Job Title

1 week ago Be among the first 25 applicantsA career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. Youll 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 organizations 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 youll be part ofCollaborate directly with clients to identify and address their needs through building, maintaining and utilizing solid networks of client relationships and community involvementUnderstand our 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 professionalFacilitate 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 optimizationManage the creation of high-quality deliverables to communicate to clients on the status of engagements, key issues and work plansUse 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 applicableAct to resolve issues which prevent effective team working, even during times of change and uncertaintyCoach others and encourage them to take ownership of their developmentDevelop a perspective on key global trends, including globalization, and how they impact the firm and our clientsExperiences And Skills Youll Use To SolveBachelor's degree in a related business or IT fieldCertified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or equivalent qualification is highly preferredCanadian CPA an asset, but not requiredHands on experience within IT General Controls, or IT Risk and Controls fieldExperience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and SOC reportingExperience 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 assetExperience with Business process controls is an assetExperience in evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of workingAn interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you workA demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heardThe 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 CanadaPwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewerWhy youll love PwCWere inspiring and empowering our people to change the world. Powered by the latest technology, youll 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: 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, Mtis 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.At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. Were committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.Were committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.672593WDSeniority levelMid-Senior levelEmployment typeFull-timeJob functionInformation TechnologyIndustriesBusiness Consulting and ServicesReferrals increase your chances of interviewing at PwC Canada by 2xGet notified about new Information Technology Audit Manager jobs in Calgary, Alberta, Canada.Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr