PwC Canada
Not Applicable
InformationTechnologyAuditManager(BilingualFR/EN)
“Information Technology Audit Manager (Bilingual FR/EN) at PwC Canada. Skills: IT General Controls, SOC reporting, IT governance, IT service management, IT management processes, vendor and contract management, IT capability, assessments, IT support and operational processes, ISO 27001, Business process controls, evaluating current state processes, internal controls, testing methodologies, developing future state designs, leading implementation of new ways of working. Conduct transaction testing. ”
What You'll Achieve.
achieve optimal operational efficiency; improve internal controls; increase confidence in the quality of the information produced by their internal systems; deliver sustained outcomes
Industry & Context.
problem solvers; solve complex business issues from strategy to execution; identify and address their needs; evaluate internal controls identify key risks and controls; perform controls optimization; Act to resolve issues which prevent effective team working
Bilingual FR/EN, required to support or collaborate with English-speaking clients, colleagues and/or stakeholders
What They're Looking For.
Must Have
Bachelor's degree in a related business or IT field or CPA, 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 evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of working, Fluency in English
Nice to Have
CISA is an asset, 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, An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work
What You'll Do.
Conduct transaction testing
Perform readiness assessments
Leverage various technical Information Technology controls
assist clients in optimising control activities
organisational strategy
and policies and procedures
improve internal controls
increase confidence in the quality of the information produced by their internal systems
and operations of controls around the financial reporting process
Collaborate directly with clients to identify and address their needs
Understand client's business including IT general and process
Facilitate staff as they evaluate internal controls identify key risks and controls
develop and or review audit programs
benchmark financial and operational processes and controls
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 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
How You'll Work.
Team & Collaboration
work as part of a team of problem solvers; Collaborate directly with clients; Facilitate staff; sharing the knowledge amongst the team where applicable; Act to resolve issues which prevent effective team working; Coach others; developing and coaching diverse teams; ensuring diverse perspectives are heard
Communication Scope
communicating the value propositions of a broad range of Firm services to the client in an organized and knowledgeable manner; Manage the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans; sharing the knowledge amongst the team where applicable; fluency in French; fluency in English
Process & Methodology
Manage the creation of high quality deliverables, leading implementation of new ways of working
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