Line of Service
Conduct and ComplianceManagement Level
Senior ManagerJob 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 Senior Manager, 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
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Degrees/Field of Study required:
Degrees/Field of Study preferred: Certifications
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NoGovernment Clearance Required?
NoJob 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.
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