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M
Senior Manager, Operational Resilience
Manulife
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
Reporting into the Director, Operational Resilience, the Senior Manager, Operational Resilience is a key member of the global Operational Risk & Resilience Management (ORRM) 2nd line of…
Added 1 min ago
Senior Delivery Manager
Scotiabank
Toronto, ON
Governance & Reporting: Prepare accurate and timely status reporting for Director and VP-level forums, including financials, risks, dependencies, and outcomes.
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Account Director
Zulu Alpha Kilo
Toronto, ON
Strong financial reporting, forecasting and BCR management
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Supply Planner
Nestle Operational Services Worldwide SA
Montreal, QC
You are also accountable for delivering timely, high quality KPI reporting and actionable insights to support operational and business reviews.
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Governance and Stakeholder Coordination
Government of Alberta
AB
The Ministry of Treasury Board and Finance is responsible for budget planning, financial management and economic analysis, and the administration of tax and revenue programs. In addition,…
Added 1 min ago
Controller, North America
ROSEN-Group
Calgary, AB
The Controller, North America is a senior member of the Finance organization and is responsible for financial reporting, governance, controllership, compliance, internal controls, and…
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
The Student Financial Management Analyst reports to the Associate Director, Student Financial Management. The incumbent in this position works independently or in collaboration with the…
Added 1 min ago
PI
Program Claims Analyst
Protein Industries Canada
Regina, SK
- Full-time
PIC is seeking a Program Claims Analyst to support the financial administration, oversight and reporting of the Organization’s funded projects. The successful candidate will have a keen and…
Added 1 min ago
TU
Executive Assistant, External Relations
The University of British Columbia
Vancouver, BC
- $7,158.42 to $10,292.25 CAD / month
- Full-time
Reports directly to the Vice-President, External Relations. Interacts with units reporting to the President and other Vice Presidents.
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CG
Food Service Supervisor
Compass Group Canada
Rexton, NB
- Full-time
Assist with cost control and operational reporting.
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CC
Dividend Quality Reviewer
Computershare Canada
Toronto, ON
- Full-time
Responsible for documentation of procedures, testing IT enhancements, data reporting, uploading, and downloading content, etc.
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Senior Supervisor, Cyber Risk Supervision
Bank of Canada
Toronto, ON · Greater Toronto Area, Canada
- Temporary
…an organization with significant impact on the economic and financial well-being of all Canadians. You will be challenged, energized and motivated to excel in our…
Added 1 min ago
TC
Executive Assistant
The City of Belleville
Belleville, ON
- Full-time
The Executive Assistant provides high-level administrative, analytical, financial and operational support to the Director, Fire and Emergency Services. This position supports strategic…
Added 1 min ago
EB
Customer Care Representative
EQ Bank
Toronto, ON
- Full-time
…million Canadians from coast to coast, we offer a wide variety of financial services from banking and lending, to trust and credit union…
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Senior Internal Auditor - Accounting and Operations
Solmax
Longueuil, QC
- Full-time
You will participate in the analysis, documentation and assessment of key financial and operational processes
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Manager, Accounting and Treasury
The Wonderfield Group
Richmond Hill, ON
- Full-time
Proficient in Excel, financial modeling, and reporting.
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Study Manager (Minerals & Metals)
Ausenco
Toronto, ON
- Full-time
Managing the development of project capex models and financial models to support client projects.
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BT
Audit and Assurance Manager
Baker Tilly Canada
Peterborough, ON
- Full-time
Compile and review financial statements and related note disclosures to ensure in accordance with applicable financial reporting frameworks
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TU
Research Manager, McAlpine Lab
The University of British Columbia
Vancouver, BC
- $5,692.25 to $8,179.5 CAD / month
- Full-time
…coordinates the planning, implementation, administration, and reporting of multiple interconnected research projects. Responsibilities include facilitating project execution, coordinating…
Added 1 min ago
LT
Accountant
Loonie Times Custom Mascot & Plush
Mississauga, ON
- Full-time
…accounting and is comfortable handling both Canadian and U.S. financial operations. You’ll play a key role in maintaining accurate records, preparing precise invoices, supporting management…
Added 2 mins ago
KI
Senior Project Manager, Engineering
Kruger Inc.
Montreal, QC
- Full-time
Participate in the preparation of required documentation, including technical and financial analyses.
Added 2 mins ago
OL
Support Services Manager
Optima Living
Surrey, BC
- Full-time
Reporting to the General Manager, the Support Services Manager is responsible for leading and coordinating the daily operations of food services, housekeeping and maintenance functions…
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C
Specialist Engineering Planning
CPKC
Calgary, AB
- Full-time
…contractor support, review and process invoices, complete monthly financial reports of accruals and budget forecasts, and provide project management reviews and guidance for engineering…
Added 2 mins ago
LL
Sage Intacct ERP Administrator
Litco LSO
Calgary, AB
- Full-time
…As a first-of-its-kind LSO for North America, we provide the financial, IT, and HR infrastructure that lets our partner firms focus on what they do best: serving their…
Added 2 mins ago
AI
Senior Accountant
Alberta iGaming Corporation (AiGC)
AB · Greater Edmonton Metropolitan Area
- Full-time
…detail-oriented Senior Accountant to join its Finance team. Reporting to the Senior Manager, Corporate Accounting, Finance, this role is responsible for delivering accurate financial…

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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