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PwC

IT Controls, Risk Assurance, Director

PwC
Location
Montreal, QC
Details
Full Time
4 days ago

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Director

Job Description & Summary

A career in our External Audit Process Assurance practice, within Process Assurance services, 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.

What you'll create and do


As a Director, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • IT General Control and Application Control Audits 
  • Information Technology Controls Assessments for compliance to SOX/52-109
  • Design, Evaluation and implementation of security and controls in ERP systems, such as SAP, JDE and Oracle eBS; 
  • SOC 1, SOC 2 audits of controls, NCMC 3416, SSAE 18, ISAE 3402, etc
  • Data Conversion and System Under Development Reviews; 
  • Project Health Checks


  • What you'll bring to this role:


  • 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
  • Minimum 7 years of experience in the field of IT auditing
  • Candidates require in depth knowledge and have a proven track record of information systems auditing and/or business process controls auditing gained through on-the-job experience
  • ​Certification in information systems auditing or an accounting designation is required. Information systems auditing certifications (CISA, CIM, CRISC, CISSP) or Accounting designations (CPA). The Certified Internal Auditor (CIA) and Project Management Professional (PMP) certifications are considered an asset
  • Experience auditing or working with SAP, Oracle, JDE, PeopleSoft, Workday and other complex financial systems is considered an asset
  • Candidates must be able to demonstrate this expertise and be recognized for developing thought leadership or sharing lead practices on IT risks and controls
  • Candidates must be self-motivated in order to work independently
  • Attention to detail is essential
  • A proven track record as a team player is a must
  • Bilingual proficiency in French and English; Fluency in a third language, including, but not limited to, Italian, Mandarin or Hebrew is considered an asset


  • Why you'll love working for PwC 


    At PwC, we support you through a range of financial and non-financial rewards and benefits. Discover a life that works for you with our diverse, inclusive and flexible culture. To learn how you can grow and shine in your career at PwC, please visit: https://www.pwc.com/ca/whypwc

    See how you can create your future at PwC

    www.pwc.com/ca/en/careers/create-your-future.html

    Applying at PwC


    At PwC, we embrace new technology where you will learn to innovate and deliver differently. For Administrative, Specialist, Associate, Senior Associate, and Manager roles you may have the opportunity to participate in an on-demand video interview. To learn more about our innovative cloud-based online application interview process click here:  https://www.pwc.com/ca/applytopwc

    We take your privacy seriously. To protect your personal information, please submit your application directly through PwC Canada Careers: https://www.pwc.com/ca/en/careers.html

    Education
    (if blank, degree and/or field of study not specified)
    Degrees/Field of Study required:

    Degrees/Field of Study preferred:

    Certifications
    (if blank, certifications not specified)

    Desired Languages
    (If blank, desired languages not specified)

    Travel Requirements

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    PwC is committed to building a diverse workforce representative of the communities we serve. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.

    Every day we see how people make businesses great. But it's not only about skills. If your experience is close to what we're looking for, please consider applying. We recognize that experience comes in many forms, and passionate teams reimagine the possible. Create your future at PwC.

    PwC s'engage à bâtir une équipe diversifiée et représentative des collectivités qu'il sert. Nous invitons toutes les personnes qualifiées, sans égard à leur appartenance ethnique, leur race, leur religion, leur sexe, leur orientation sexuelle, leur identité sexuelle, leur statut d'autochtone, leur âge, leur handicap ou leurs besoins en matière d'adaptation du milieu de travail, à présenter leur candidature, qu'il nous fera plaisir d'examiner.

    Chaque jour, nous voyons des personnes participer à l'essor des entreprises. Ce n'est pas seulement une question de compétences. Si votre expérience se rapproche de ce que nous recherchons, n'hésitez pas à postuler. Nous sommes conscients que l'expérience peut prendre diverses formes et que des équipes de passionnés peuvent réinventer le possible. Créez votre avenir chez PwC.
    Category
    Accounting Banking, Finance and Insurance