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Financial Services Internal Audit Senior Manager

  • Toronto, ON, Canada

The salary range for this position is $118,600 - $197,600. · Full-time

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Job details

Pay
The salary range for this position is $118,600 - $197,600.
Job type
Full-time
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Posting language
English
Posted

Original job description

Join PwC’s Financial Services Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work with clients to shape the future of their functions and help shape our own business as it evolves. You’ll have access to the latest thinking in this fast-moving space, along with the tools and AI accelerators our teams use to transform Internal Audit. From day one, you’ll be able to put these capabilities to work: exploring ideas, prototyping solutions quickly and turning promising approaches into practical outcomes for clients. This is a role for someone who wants to push boundaries, thrives in a fast-paced environment, and is keen to learn by doing. You’ll bring curiosity and initiative and be ready to help build what comes next.

The Opportunity

As a Financial Services Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career.

Your role will include, but isn’t limited to:

Client Expectations:

  • Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance.
  • Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities.
  • Utilize GenAI and data analytics to automate tasks and test steps.
  • Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required.

Market Expectations:

  • Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients
  • Develop proposals and overseeing presentations for engagement opportunities

People Expectations:

  • Navigate the complexities of global teams and engagements
  • Develop staff to progress in their careers
  • Oversee learning and development initiatives and performance management
  • Initiate open and honest coaching conversations at all levels

What You'll Bring

Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

  • Experience in managing internal auditing and controls in the Financial Services sector – banking, insurance, asset and wealth management.
  • Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training
  • Experience identifying and implementing opportunities to improve on delivery, quality and efficiency
  • Minimum Bachelor's Degree
  • Consulting/advisory experience
  • CA, CPA, CIA, CISA designations preferred
  • Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)
  • Experience with leading and/or responding to Requests for Proposals
  • Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $118,600 - $197,600. 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.

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.

The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html). 763163WD
More about this job

Responsibilities

Lead internal audit, assurance, and advisory engagements for financial services clients, assessing business processes, systems, risks, and controls while using GenAI and data analytics to improve audit work. Build client relationships and business opportunities, oversee proposals and complex engagements, and develop staff through coaching, training, and performance management.

Requirements

Candidates need a bachelor's degree, consulting or advisory experience, and experience managing internal audit and controls in banking, insurance, or asset and wealth management. They should have experience across the internal audit lifecycle, managing multiple engagements, improving delivery quality and efficiency, and leading or responding to proposals; CA, CPA, CIA, or CISA designations are preferred.

Skills

  • Internal Auditing
  • Internal Controls
  • Financial Services
  • Governance
  • Enterprise Risk Management
  • Regulatory Compliance
  • GenAI
  • Data Analytics
  • Business Development
  • Proposal Development
  • Engagement Management
  • Audit Planning and Execution
  • Staff Development
  • Performance Management
  • Process Improvement

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Management & Leadership
  • Consulting
  • Data & Analytics
  • Technology

Keywords

  • Internal Audit
  • Financial Services
  • Risk and Regulation
  • Governance
  • Internal Controls
  • Enterprise Risk Management
  • Third-Party Relationships
  • Regulatory Compliance
  • GenAI
  • Data Analytics
  • Security
  • Computer Operations
  • Change Management
  • Audit Planning
  • Audit Execution
  • Reporting
  • Performance Management
  • Client Engagements
  • Proposal Development
  • Requests for Proposals
  • Banking
  • Insurance
  • Asset Management
  • Wealth Management
  • CA
  • CPA
  • CIA
  • CISA

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