PwC Canada
Assurance
InformationTechnologyAuditManager(BilingualFR/EN)
“Information Technology Audit Manager (Bilingual FR/EN) at PwC Canada. Skills: IT General Controls, Assurance Services, Client Relationships. Collaborate directly with clients. Understand client's business”
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.
Solve complex business issues; Identify key risks and controls; Resolve issues which prevent effective team working
Bilingual FR/EN, 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, 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 advising across a range of IT areas, Experience in evaluating current state processes, internal controls and testing methodologies, Fluency in English, Fluency in French
Nice to Have
CISA, Experience with Business process controls, ISO 27001 certification
What You'll Do.
Collaborate directly with clients
Understand client's business
Facilitate staff as they evaluate internal controls
Manage the creation of high quality deliverables
Use available technical resources/tools
Act to resolve issues
Develop a perspective on key global trends
How You'll Work.
Team & Collaboration
Work as part of a team of problem solvers; Collaborate directly with clients; Facilitate staff; Share knowledge amongst the team; Act to resolve issues which prevent effective team working; Coach others; Develop and coaching diverse teams
Communication Scope
Communicating the value propositions; Communicate to clients on the status of engagements; Sharing the knowledge amongst the team; Ensuring diverse perspectives are heard
Process & Methodology
Develop and or review audit programs, Manage the creation of high quality deliverables
Applying for this Information Technology Audit Manager (Bilingual FR/EN) role?
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