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U.S. Tax Senior Manager (Bilingual FR/EN)
PwC
Saint John, NB · Halifax, NS · Ottawa, ON · Montreal, QC · Quebec, QC
Full-time
…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,…
Coordonnateur de Projet | Project Coordinator
Keurig Dr Pepper
Montreal, QC
Full-time
Deals - Risk and Quality, Senior Manager
PwC
Toronto, ON
Full-time
…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,…
Deals - Risk and Quality, Senior Manager
Pwc Canada
Toronto, ON
Full-time
…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,…
Deals - Risk and Quality, Manager
Pwc Canada
Toronto, ON
Full-time
…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,…
Deals - Risk and Quality, Manager
PwC
Toronto, ON
Full-time
The Deals Risk and Quality (Deals R&Q) group is seeking an experienced Manager to join our team for a 12-month contract or secondment opportunity, depending on whether the successful…
Communications Manager (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
…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,…
Human Resources Manager - Concord, Ontario - Canada
Precision Aviation Group
Vaughan, ON
Full-time
Recruitment: Manage responsibility for talent acquisition for multiple locations and support hiring managers throughout the hiring process up to and including onboarding new hires. This…
Resourcing and Deployment Manager, Assurance
PwC
Toronto, ON
Full-time
…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,…
Information Technology Audit Manager
Pwc Canada
Toronto, ON · Calgary, AB · Ottawa, ON · Vancouver, BC
Full-time
…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,…
SR&ED Technical Advisor, Manager
Pwc Canada
Vancouver, BC · Toronto, ON
Full-time
…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,…
Technology Audit and Compliance Manager
Pwc Canada
Toronto, ON
Full-time
…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,…
SAP Finance Consultant (FICO), Senior Manager
PwC
Calgary, AB
Full-time
…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,…
SAP Project Systems (PS) and EPPM Manager
PwC
Calgary, AB
Full-time
…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,…
CPA Program Manager
PwC
Toronto, ON
Full-time
…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,…
Gestionnaire, Croissance des Revenus – Boissons Gazeuses
Keurig Dr Pepper Canada
Montreal, QC
Full-time
Technology Strategy & Transformation, Manager
PwC
Ottawa, ON
Full-time
As a Technology Strategy and Transformation, Manager (GPS), unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. We are seeking candidates…
Senior Manager, Markets Strategist - National Defense
PwC
Ottawa, ON
Full-time
As a Senior Manager, Market Strategist - National Defence based in Ottawa, you will play a strategic role that supporting National Defence leader and go-to-market teams to shape the Defense…
Planificateur de la Demande | Demand Planner
Keurig Dr Pepper
Montreal, QC
Full-time
Human Resources Manager - Concord, Ontario - Canada
Precision Aviation Group
Concord, ON
Full-time
· Recruitment: Manage responsibility for talent acquisition for multiple locations and support hiring managers throughout the hiring process up to and including onboarding new hires. This…
Privacy, Legal Counsel Manager
PwC
Toronto, ON
Full-time
…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,…
Account Manager (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
We are currently looking for a manager to join our Account Management team within the Sales Enablement group in the Energy, Utilities, Resources and Industrial & Services industry. In this…
Corporate Tax, Manager (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
…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,…
Directeur, Gouvernance des ventes et planification commerciale
Keurig Dr Pepper
Montreal, QC
Full-time
National Portfolio Manager (Hybrid) (GTA, BC, AB or QC)
Women of the Vine & Spirits
Toronto, Ontario
Full-time
Drive brand success via leadership selling against trade channels and actively supporting the selling efforts of sales reps, district managers, and key account managers.

Pwc Canada

Information Technology Audit Manager

Toronto, ON, M5J 0B2, Canada
Calgary, AB, T2P 5L3, Canada
Ottawa, ON, K1P 1E4, Canada
Vancouver, BC, V6C 3S7, Canada

Full-time

The salary range for this position is $84,700 - $134,700.

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

The manager will lead teams in assessing IT general and process controls to help clients improve operational efficiency and financial reporting accuracy. Responsibilities include managing project costs, building client relationships, and coaching staff on audit methodologies and control optimization.

Requirements

Candidates must hold a bachelor's degree in a business or IT field or a professional accounting designation like a CPA. Demonstrated experience in IT general controls, technology auditing, and assurance services is required, with CISA certification considered an asset.

Experience

5 to 10 years

Education

bachelor degree
professional certificate

Working hours

40 hours per week

Job type

Full-time

Work arrangement

Hybrid

Skills

IT General Controls
Technology Auditing
SOC Reporting
IT Governance
IT Service Management
Vendor Management
Contract Management
ISO 27001
Business Process Controls
Internal Controls
Risk Assessment
Audit Programs
Controls Optimization
Project Management
Data Analysis

Benefits

Competitive compensation
Inclusive benefits
Flexibility programs

Minimum pay

$84,700

Maximum pay

$134,700

Pay currency

CAD

Pay period

YEAR

Visa sponsorship

Not detected in the job text

Keywords

IT General Controls
ITGC
SOC Reporting
IT Governance
ISO 27001
Internal Controls
Audit
Risk Services
Financial Reporting
Business Process Controls
CPA
CISA
Project Management
IT Service Management
Vendor Management
Data Warehouses
Operating Systems
Databases
Assurance Services
Controls Optimization
Digital Upskilling
Technology Trends
Operational Efficiency
Risk Management

Original job description

A career in our Third Party Trust Services practice, within Risk Services, will enable you to assist clients in assessing control activities, policies and procedures. 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 you’ll be part of  

As a Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. 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 client's 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 
Manage the costs and margins of your projects to ensure efficient and effective delivery.
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

Experiences and skills you’ll use to solve 

Bachelor's degree in a related business or IT field or qualified Canadian CPA or equivalent reciprocal/recognized designation
CISA is an asset 
Demonstrated years of experience within IT General Controls and technology auditing
Experience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and/or 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
PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer

This newly created role reflects our commitment to growth and delivering distinctive value for our clients and stakeholders.

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. 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.

Why you’ll love PwC  

We’re inspiring and empowering our people to change the world. Powered by the latest technology with significant investment in AI, you’ll 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: https://jobs-ca.pwc.com/ca/en/life-at-pwc  

PwC 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, 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.
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).

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