PWC

Information Technology Audit Manager

PWC • $84K — $134K *
Calgary, AB T1Y 7M8In-Person
Information Technology
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in a related business or IT field, or qualified Canadian CPA or equivalent designation
  • CISA certification preferred
  • Demonstrated experience with IT General Controls and technology auditing
  • Experience in providing assurance services across various IT areas, including IT General Controls (ITGC) and SOC reporting
  • Familiarity with IT governance, IT service management, and operational processes is a plus
  • Experience in evaluating processes and internal controls, and leading new implementations
  • Openness to learning new tools and adapting to technological trends

Responsibilities

  • Collaborate directly with clients to address their needs and build strong client relationships
  • Communicate the value propositions of various firm services to clients professionally
  • Facilitate team evaluations of internal control designs and identify key risks
  • Manage the creation of high-quality deliverables for client communication
  • Oversee project costs and margins for efficient delivery
  • Utilize technical resources to enhance work quality and contribute to business development
  • Coach team members and empower them to take ownership of their development

Benefits

  • Inclusive hybrid work environment
  • Commitment to diversity and coaching
  • Opportunities for professional upskilling and development
  • Engagement in meaningful work addressing complex business issues
Full Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Manager

Job Description & Summary

A career in our Third Party Trust Services practice, within Risk Services, will enable you to assist clients in assessing control activities, policies and procedures. Leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls.

Meaningfulworkyoullbepart of

As a Manager,youllworkas part of ateamofproblemsolvers,helpingto solvecomplexbusiness issuesfromstrategytoexecution.Responsibilitiesincludebut are notlimitedto:

  • Collaboratedirectlywithclients toidentifyandaddresstheirneedsthroughbuilding,maintainingandutilizingsolidnetworks of clientrelationshipsandcommunityinvolvement

  • Understandclient'sbusinessincludingITgeneraland processcontrols; communicatingthe value propositions of abroadrange of Firm services to the client in anorganizedandknowledgeablemannerandbeingrecognizedandrespectedby clients as aknowledgeablevaluedprofessional

  • Facilitatestaff astheyevaluateinternalcontrolsdesign; identifykeyrisksandcontrols,developand orreviewaudit programs, benchmarkfinancialandoperationalprocessesandcontrolsaswellasperformcontrolsoptimization

  • Manage thecreationof highqualitydeliverablestocommunicateto clients on thestatusof engagements,key issuesandworkplans

  • Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery.

  • Useavailabletechnicalresources/toolstoresearch; expandknowledgetoenhanceworkproduct,significantlycontributeto businessdevelopmentefforts toremainup to date on client andfirmhot topicswhilesharing theknowledgeamongsttheteamwhereapplicable

  • Acttoresolveissueswhichpreventeffectiveteamworking,evenduringtimes of change anduncertainty

  • Coachothersand encouragethemtotakeownershipoftheirdevelopment

Experiencesandskillsyoulluse to solve

  • Bachelor'sdegreein arelatedbusiness or ITfieldorqualifiedCanadian CPA orequivalentreciprocal/recognizeddesignation

  • CISAisan asset

  • DemonstratedyearsofexperiencewithinIT General Controlsandtechnologyauditing

  • Experienceinprovidingassurance servicesacrossa range of IT areasincludingIT General Controls (ITGC) and/orSOCreporting

  • Experienceinadvisingacrossa range of IT areas,suchas ITgovernance, IT service management, IT managementprocesses,vendorandcontractmanagement, ITcapability,assessments, IT support andoperationalprocesses, and ISO 27001certificationisan asset

  • Experiencewithbusiness processcontrolsisan asset

  • Experienceinevaluatingcurrentstateprocesses,internalcontrolsandtestingmethodologies,developingfuture state designs, andleadingimplementationof newwaysofworking

  • Aninterestinupskillingfor a digital world andtechnologytrends, anopennesstolearningnewtoolsandadaptinghowyouwork

  • Ademonstratedcommitmenttovaluingdifferences,developingand coaching diverseteams, andensuringdiverse perspectives areheard

  • Thesuccessfulcandidaterequiresfluencyin English

  • PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations foryourteamcanbediscussedwithyourinterviewer

This newly created role reflects our commitment to growth and delivering distinctive value for our clients and stakeholders.

The salary range for this position is $84,700 - $134,700. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recr

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Legal & Accounting
Founded
1998
* Ladders Estimates

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