Information Technology Audit Manager Bilingual FREN
Information Technology Audit Manager Bilingual FREN
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
ManagerJob Description & Summary
A career in our External Audit Third Party Trust Services practice within Risk Assurance will enable you to assist clients in optimising control activities organisational strategy and policies and procedures. Youll 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.
Meaningful work youll be part of
As a Manager youll work as part of a team of problem solvers helping to solve complex business issues from strategy to . 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 clients 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
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
Develop a perspective on key global trends including globalisation and how they impact the firm and our clients
Experiences and skills youll use to solve
Bachelors degree in a related business or IT field or CPA
CISA is an asset
Demonstrated years of experience within IT General Controls
Experience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and 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 in addition to French as they will be required to support or collaborate with Englishspeaking clients colleagues and/or stakeholders during the course of their employment with PwC Canada
Why youll love PwC
Wereyoull 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: 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 Mtis 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)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) 27 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
At PwC Canada our most valuable asset is our people and we grow stronger as we learn from one another. Were committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.Were committed to providing accommodations throughout the application interview and employment process. If you require an accommodation to be at your best please let us know during the application process.To learn more about inclusion and diversity at PwC Canada: Be a part of The New Equation.Chez PwC Canada notre atout le plus prcieux cest notre personnel. Et cest en apprenant les uns des autres que nous devenons plus forts. Nous avons cur de crer une communaut quitable et inclusive de professionnels de la rsolution de problmes dans laquelle chacun se sent vraiment sa place. Nous savons que lexprience peut prendre diverses formes et pour nous donner confiance au public et rsoudre des problmes importants nest possible que si notre milieu de travail reflte la diversit de la socit dans laquelle nous vivons.Nous tenons rpondre vos besoins tout au long du processus de demande demploi dentrevue et dembauche. Si vous avez besoin de mesures dadaptation pour tre parfaitement laise faiteslenous savoir ltape de la demande demploi.Pour en savoir plus sur linclusion et la diversit chez PwC Canada: Faites partie de La Nouvelle quation.Required Experience:
Manager
Employment Type
Full-Time
