PWC

Information Technology Audit Manager

PWC • $84K — $134K *
Toronto, ON M3C 0E3In-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 recognized designation
  • CISA certification is an asset
  • Demonstrated experience with IT General Controls and technology auditing
  • Experience in assurance services related to ITGC and SOC reporting
  • Familiarity with IT governance, service management, and ISO 27001 certification is advantageous
  • Proficiency in evaluating processes and internal controls, along with developing new operational methodologies
  • Openness to learning new tools and adapting to technological trends

Responsibilities

  • Collaborate with clients to build and maintain strong relationships while addressing their needs
  • Communicate the value of various firm services in an organized manner
  • Facilitate the evaluation of internal controls and identify key risks in client operations
  • Manage the creation of high-quality deliverables that communicate project statuses and key issues
  • Oversee project costs and margins to ensure effective delivery
  • Utilize technical resources for research and contribute to business development efforts
  • Act to resolve team issues and foster an environment of collaboration

Benefits

  • Commitment to cultivating an inclusive, hybrid work environment
  • Encouragement for team members to take ownership of their development
  • Focus on continuous learning and adapting to digital trends
  • Support for diverse teams and perspectives
  • Investment in professional growth and development opportunities
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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