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 External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and 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.

What you’ll create and do

As a Director, 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:

• IT General Control and Application Control Audits 

• Information Technology Controls Assessments for compliance to SOX/52-109

• Design, Evaluation and implementation of security and controls in ERP systems, such as SAP, JDE and Oracle eBS; 

• SOC 1, SOC 2 audits of controls, NCMC 3416, SSAE 18, ISAE 3402, etc

• Data Conversion and System Under Development Reviews; 

• Project Health Checks

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

• Minimum 7 years of experience in the field of IT auditing

• Candidates require in depth knowledge and have a proven track record of information systems auditing and/or business process controls auditing gained through on-the-job experience

• ​Certification in information systems auditing or an accounting designation is required. Information systems auditing certifications (CISA, CIM, CRISC, CISSP) or Accounting designations (CPA). The Certified Internal Auditor (CIA) and Project Management Professional (PMP) certifications are considered an asset

• Experience auditing or working with SAP, Oracle, JDE, PeopleSoft, Workday and other complex financial systems is considered an asset

• Candidates must be able to demonstrate this expertise and be recognized for developing thought leadership or sharing lead practices on IT risks and controls

• Candidates must be self-motivated in order to work independently

• Attention to detail is essential

• A proven track record as a team player is a must

• Bilingual proficiency in French and English; Fluency in a third language, including, but not limited to, Italian, Mandarin or Hebrew is considered an asset