Description

Join us in cultivating a collaborative workplace driven by unique perspectives. We’re proud PwC advances a culture that helps everyone to thrive. It's one of the reasons we're recognized as a "Top Company" to work for in Canada. As you ignite a meaningful career and build a network that’ll last for life, you'll work with people from diverse backgrounds and industries to help solve important problems, empowered by technology to turn today's ideas into tomorrow's solutions. We cultivate an environment in which our differences are embraced and our people feel comfortable bringing their whole selves to work. An empowering and diverse environment starts with you. Are you ready to get started?

A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Important point to consider:

As a requirement, a Secret Security Clearance is mandatory for all staff who will be engaged on these assignments. Prior to applying, please review the Government of Canada website to ensure you meet the eligibility requirements to obtain this clearance. This will become a condition of your employment with PwC should you receive an offer from us.

COVID-19 Vaccination Policy: Putting the safety of our people and clients first as we look to a hybrid future: The health, well-being and safety of our colleagues, clients, and communities is our number one priority. Vaccinations have proven to reduce the risk of COVID-19. Effective Friday, October 1, 2021, PwC Canada requires all partners, staff, contractors and visitors to be fully-vaccinated when entering a PwC location, subject to applicable legal exemptions. At PwC, the future ways of work will be a hybrid of in-person and virtual, allowing choice and flexibility to explore new ways of working and collaborating. Read this press release for further details.

What you'll create and do

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Managing client relationships and engagements, including planning, executing and reporting on audit projects

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

Coaching and encouraging others to take ownership of their development

Providing risk management services, including assessment of technology risks, leveraging control frameworks (COSO, COBIT) 

Participating in audits of IT General Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, projects in the general IT security space, as well as IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies

Consulting with our clients on operational controls and process improvement

Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information

Establishing and maintaining collaborative relationships internally with PwC teams and external clients

Actively monitoring external trends in relevant areas of IT, that could include but are not limited to remote access features, authentication mechanisms, threat/risk evaluations, intrusion tests and vulnerability evaluation, cloud computing, while also acquiring knowledge on these topics.

Participating in the development of timelines and budgets

Uphold the firm’s code of ethics and business conduct

What you’ll bring to this role

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

CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)

Significant experience with conducting IT Audit including risk assessments

Confident in documenting processes and controls, developing and executing testing programs, assessing control design and operating effectiveness, and to provide recommendations for improvements

Ability to effectively manage full cycle risk assessments from planning, execution, and report-writing stages and all other aspects of the audit life cycle

Proven success in reviewing business process controls, reviewing IT internal controls and risk, enterprise risk, and SOC reporting

Considerable experience with internal controls engagements or financial statement audits, including ICFR, ITGCs, cybersecurity, SOX and/or SOC engagements

Prior experience coaching, training, and supervising work of junior staff

Project management experience managing budgets, tasks, and timelines

Comfortable presenting to larger groups, or to senior executives, including delivering difficult messages, or translating technical challenges to non-technical recipient

Ability to carry out multiple tasks in a dynamic and constantly changing environment

Support business development opportunities and proposals to offer our services to new potential clients.

Exposure to data analytics and visualization tools

Excellent oral and verbal communication skills

Bilingual proficiency in French and English is considered an asset