Information Technology Audit Manager (Bilingual Fr/En) …, Rémigny

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. 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) to help clients achieve optimal operational efficiency. Our team helps organisations navigate 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.Responsibilities 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 business, including IT general and process controls; communicate the value propositions of a broad range of Firm services in an organized and knowledgeable manner, and be recognized and respected by clients as a valuable skilled qualified.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, and perform controls optimisation.Manage the creation of high‑quality deliverables to communicate to clients the status of engagements, key issues, and work plans.Use available technical resources/tools to research and expand knowledge to enhance work product, and contribute to business development efforts to remain up to date on client and firm hot topics while sharing knowledge with the team.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.Qualifications Bachelor’s 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 IT areas including IT General Controls (ITGC) and SOC reporting.Experience advising across IT areas such as IT governance, IT service management, IT management processes, vendor and contract management, IT capability, assessments, IT support, and operational processes; ISO27001 certification is an asset.Experience with business process controls is an asset.Experience evaluating current state processes, internal controls, and testing methodologies; developing future statedesigns; and leading implementation of new ways of working.Interest in upskilling for a digital world and technology trends, and openness to learning new tools and adapting how you work.Demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard.Fluency in English is required; knowledge of French is required to support or collaborate with English‑speaking clients, colleagues, and stakeholders during the course of employment with PwC Canada.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. Base salary is determined by skills, experience, qualifications, and work location. Eligible employees may have opportunities to participate in variable incentive pay programs designed to reward individual and firm‑wide achievements. PwC Canada is committed to offering competitive compensation and adheres to all relevant pay transparency legislation.PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which is 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.We’re committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process. #J-18808-Ljbffr Apply on Kit Job: kitjob.ca/job/2pijhv