Information Technology Audit Manager

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

Meaningful work you’ll be part of   

As a Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:  

• Collaborate directly with clients to identify and address their needs through building, maintaining and utilizing solid networks of client relationships and community involvement  

• Understand client's business including IT general and process controls; communicating the value propositions of a broad range of Firm services to the client in an organized and knowledgeable manner and being recognized and respected by clients as a knowledgeable valued professional 

• Facilitate staff as they evaluate internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization  

• Manage the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans  

• Manage the costs and margins of your projects to ensure efficient and effective delivery. 

• Use available technical resources/tools to research; expand knowledge to enhance work product, significantly contribute to business development efforts to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable  

• Act to resolve issues which prevent effective team working, even during times of change and uncertainty 

• Coach others and encourage them to take ownership of their development 

Experiences and skills you’ll use to solve  

• Bachelor's degree in a related business or IT field or qualified Canadian CPA or equivalent reciprocal/recognized designation 

• CISA is an asset  

• Demonstrated years of experience within IT General Controls and technology auditing

• Experience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and/or SOC reporting 

• Experience in advising across a range of IT areas, such as IT governance, IT service management, IT management processes, vendor and contract management, IT capability, assessments, IT support and operational processes, and ISO 27001 certification is an asset  

• Experience with business process controls is an asset  

• Experience in evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of working  

• An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work   

• A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard  

• The successful candidate requires fluency in English

• PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer 

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 recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Why you’ll love PwC   

We’re inspiring and empowering our people to change the world. Powered by the latest technology with significant investment in AI, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc   

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.   

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?