Job Title

OverviewA 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 ofResponsibilitiesCollaborate 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 IT areas including IT General Controls (ITGC) and SOC reportingExperience in advising across 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, 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.Note: This description reflects PwC Canadas commitment to inclusive employment and accommodations during the application process. We welcome applicants and will provide accommodations as needed. #J-18808-Ljbffr