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Added 1 min ago
GP
Account Executive
Gather Packaging
Toronto, ON
- $80,000 to $100,000 CAD / year
- Full-time
Win new business: research new markets and industries, prospect, cold call, and run LinkedIn, email and direct mail campaigns
Added 1 min ago
P
Full Time Sales Lead
Pandora
Belleville, ON
- Full-time
Your business acumen is sharper than a diamond, coupled with your analytical thinking that can show and Deliver positive results.
Added 1 min ago
SD
Systems Integration Tester
Symbiotic Digital
ON · Downtown Toronto (Kensington Market / Chinatown / Grange Park), Ontario
- Contract
We are seeking a Systems Integration Tester to
Added 1 min ago
A
Production Supervisor***Superviseur de production
Aliaxis
Bermondsey, ON · CA - Bermondsey - Plant (MOLD)
- Full-time
IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.
Added 1 min ago
IG
Production Supervisor***Superviseur de production
IPEX Group
Bermondsey, ON · CA - Bermondsey - Plant (MOLD)
- Full-time
IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.
Added 1 min ago
M
Senior Manager, Operational Resilience
Manulife
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
…Operational Resilience framework, including Operational Resilience, Business Continuity, Incident Management and Crisis…
Added 1 min ago
Estimating Lead - Energy Construction Operations
Kiewit
Calgary, AB
…intensely rigorous and detailed-oriented, incorporating powerful…
Added 1 min ago
Technical Product Manager
Charger Logistics Inc
Brampton, ON
Analyze existing workflows, business processes, and systems to identify inefficiencies, gaps, and opportunities for improvement.
Added 1 min ago
PC
IT Product Intern - Data and Analytics - May 2027 (4-Month Term)
Parkland Corporation
Calgary, AB
- Full-time
…Computer Science, Data Science, Data Analytics, Information Systems, Software Engineering, Business Analytics, Business Management, Mathematics, Statistics, or a related…
Added 1 min ago
Account Director
Zulu Alpha Kilo
Toronto, ON
…competitive advantage, you will see it transform your world and your business. We’ve witnessed this over and over with our own clients. And, as a purpose-driven company, we also use our…
Added 1 min ago
S
Structural Engineer- Water
Stantec
Edmonton, AB
- Full-time
Work directly with clients, business and professional organizations, and equipment vendors, and collaborate with colleagues across Stantec, including teams in other offices around the world.
Added 1 min ago
GF
District Sales Representative
Gordon Food Service
Winnipeg, MB
- Full-time
…products and services for assigned territory and manages customer business relationships. The successful candidate must reside in Winnipeg or surrounding…
Added 1 min ago
E
Consultant, Safe and Sustainable Operations
ERM
Toronto, ON · Ottawa, ON · Saskatoon, SK · Whitehorse, YT · Smithers, BC · Vancouver, BC · Calgary, AB
- Full-time
…product stewardship, extended producer responsibility (EPR), and business resilience across diverse industries. From supporting EHS management systems and compliance programs to…
Added 1 min ago
B
Senior Data Analyst (Gaming)
Blazesoft
Vaughan, ON
- Full-time
The System Data Analyst will be in a critical position driving data-driven decision-making, optimizing business performance, and shaping the strategic direction of the gaming brands role…
Added 1 min ago
Governance and Stakeholder Coordination
Government of Alberta
AB
Systems Thinking: Sees impact of work on organization; anticipates change in own area based on activities in other areas.
Added 1 min ago
Visitor Services Supervisor
Government of Alberta
Lac la Biche, AB
University graduation in a related field (Business administration, parks and recreation, public administration, natural resources, Communication or others); no experience required; or…
Added 1 min ago
Sales Representative - Uniform
Cintas
Edmonton, AB
…supporting our customers as they get Ready for the Workday™. In this business-to-business (B2B) sales role, you will apply the learnings from the Cintas Sales Training Program. This…
Added 1 min ago
Project Coordinator
Aecon
Gibbons, AB
Support the implementation and day-to-day use of project controls systems, ensuring data is entered accurately and consistently.
Added 1 min ago
Project Coordinator
Aecon
Niverville, MB
…construction, and rehabilitation of critical municipal and regional systems. We provide clients across Canada with end‑to‑end solutions, combining technical expertise, self‑perform…
Added 1 min ago
Controller, North America
ROSEN-Group
Calgary, AB
…closely with the Head of Accounting, Controlling/FP&A, Tax, and business leadership. The position is responsible for maintaining a strong financial control environment, while continuously…
Added 1 min ago
GP
Account Executive
Gather Packaging
Toronto, ON
- Full-time
Win new business: research new markets and industries, prospect, cold call, and run LinkedIn, email and direct mail campaigns
Added 1 min ago
G
Administrative Assistant, Human Resources (Temporary)
Glencore
Elkford, BC
- Temporary
This position is a temporary 18-month contract, with the possibility of an extension based on business needs.
Added 1 min ago
V
Resident - Post Creative Strategist
VaynerX
Toronto, ON
- Full-time
…empowering brands to win attention, drive relevance, and deliver business results. Founded in 2009, by Gary Vaynerchuk, the independently owned agency operates in 15 offices worldwide,…
Added 1 min ago
TU
Student Financial Management Analyst
The University of British Columbia
Vancouver, BC
- $7,158.42 to $10,292.25 CAD / month
- Full-time
…charges and payments. This includes but not limited to assessing systems impact, liaising with business analysts and developers, approving changes to be moved into the production…
Added 1 min ago
TP
Intermediate Electrical Designer
Team Power Solutions
Regina, SK
- Full-time
The Intermediate Electrical Designer is responsible for designing and developing electrical systems that meet customer and business requirements. This role supports projects from concept…

Pwc Canada

Information Technology Audit Manager (Bilingual FR/EN)

Montreal, QC, H3B 4Y1, Canada

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

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Job details

Pay: The salary range for this position is $84,700 -$134,700.
Job type: Full-time
Posting language: English
Posted: Nov 3, 2026

Original job description

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) 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.

The Opportunity

As an Information Technology Audit 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:

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
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

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

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 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 English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada

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 $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, 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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More about this job

Responsibilities

The IT Audit Manager will lead engagements to evaluate internal controls, identify risks, and optimize operational efficiency for clients. They will also manage high-quality deliverables, coach diverse teams, and build strong client relationships to drive business development.

Requirements

Candidates must hold a bachelor's degree in a business or IT field and possess demonstrated experience in IT General Controls and assurance services. Fluency in both English and French is required to collaborate effectively with stakeholders.

Skills

IT Audit
IT General Controls
SOC Reporting
IT Governance
IT Service Management
Risk Assurance
Internal Controls
Audit Programs
Business Process Controls
Vendor Management
Contract Management
ISO 27001
Team Leadership
Coaching
Digital Upskilling

Benefits

Competitive compensation
Inclusive benefits
Flexibility programs

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT General Controls
SOC Reporting
Risk Assurance
Internal Controls
IT Governance
IT Service Management
ISO 27001
Business Process Controls
Audit Programs
CPA
CISA
Digital Upskilling
Operational Efficiency
Financial Reporting
Vendor Management
Contract Management
Data Warehouses
Operating Systems
Databases
Reporting Tools
Transaction Testing
Readiness Assessments
Controls Optimization

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