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ITGC Manager

Montreal, QC
Full Time
A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You'll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
What to consider before applying

• This role requires the candidate to be fluent in French and English
•This role doesn't support completion of the Canadian CPA designation

Purpose-led work you'll be part of

As an IT Assurance Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
•Managing client relationships and engagements, including planning, executing, and reporting on assurance and advisory projects
•Managing the creation of high-quality deliverables to communicate to clients on the status of engagements, key issues, and work plans
•Coaching and encouraging others to take ownership of their development
• Participating in audits of IT General Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, projects in the general IT security space, as well as IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies
•Consulting with our clients on operational controls and process improvement
• Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information
• Establishing and maintaining collaborative relationships internally with PwC teams and external clients
• Actively monitoring external trends in relevant areas of IT, that could include but are not limited to remote access features, authentication mechanisms, threat/risk evaluations, intrusion tests and vulnerability evaluation, cloud computing, while also acquiring Providing risk management services, including assessment of technology risks, leveraging control frameworks (COSO, COBIT) knowledge on these topics
• Participating in the development of timelines and budgets
• Uphold the firm's code of ethics and business conduct

Experiences and skills you'll use to solve

• CPA, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA)
• Significant experience with conducting IT Audit including risk assessments
• Confident in documenting processes and controls, developing and executing testing programs, assessing control design and operating effectiveness, and to provide recommendations for improvements
• Ability to effectively manage full cycle risk assessments from planning, execution, and report-writing stages and all other aspects of the audit life cycle
• Proven success in reviewing business process controls, reviewing IT internal controls and risk, enterprise risk, and SOC reporting
• Considerable experience with internal controls engagements or financial statement audits, including SOX/ICFR, ITGC and automated controls
•Prior experience coaching, training, and supervising work of junior staff
•Project management experience managing budgets, tasks, and timelines
•Comfortable presenting to larger groups, or to senior executives, including delivering difficult messages, or translating technical challenges to non-technical recipient
• Ability to carry out multiple tasks in a dynamic and constantly changing environment
• Support business development opportunities and proposals to offer our services to new potential clients.
• Exposure to data analytics and visualization tools
• Excellent oral and verbal communication skills
•Fluent in French and English
• A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard

Why you'll love PwC

We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of amazing teams helping public and private clients build trust and deliver sustained outcomes. This purpose-led 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. Learn more about us at .

Your Application to PwC

We embrace new technology to deliver securely and differently for our candidates. To protect your personal information, apply at and visit to learn more about what your recruitment experience could look like.

Putting the safety of our people and clients first as we look to a hybrid future

At this time, PwC does not require, but strongly encourages, full vaccination in order to access its offices. Some of our clients may require vaccination and other restrictions to be in place to access their premises. You may, therefore, be required to be vaccinated and comply with all other restrictions where applicable. At PwC, the future ways of work will be a hybrid of in-person and virtual, allowing choice and flexibility to explore new ways of working and collaborating, based on client, team and individual needs.

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.
Accounting Quality Assurance