PWC

Information Technology Audit Manager

PWC • $84K — $134K *
Vancouver, BC V5K 5J9In-Person
Information Technology
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's degree in a related business or IT field or recognized CPA designation.
  • CISA certification is an asset.
  • Experience with IT General Controls and technology auditing.
  • Experience in providing assurance services in IT areas.
  • Experience advising on IT governance, service management, and operational processes is an asset.
  • Proficiency in evaluating processes, internal controls, and leading implementation initiatives.
  • Commitment to valuing diversity and coaching diverse teams.

Responsibilities

  • Collaborate with clients to identify their needs and build robust networks.
  • Communicate clients' business value propositions of firm services knowledgeably.
  • Facilitate evaluations of internal controls and develop audit programs.
  • Manage high-quality deliverables to keep clients informed on projects.
  • Oversee project costs and margins for effective service delivery.
  • Research and expand knowledge to enhance work output and business development.
  • Coach team members and empower them in their professional development.

Benefits

  • Hybrid work environment that fosters inclusivity.
  • Opportunities for skills development and upskilling for a digital world.
  • Encouragement of coaching and career development.
  • Potential for engaging in community involvement through client relationships.
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

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at PWC

More Information Technology Jobs

Find similar Information Technology Audit Manager jobs:

NationwideVancouver, BC