IT Assurance Manager

Website PwC

Job Description:

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. PwC Professional skills and responsibilities for this management level include

Job Responsibilities:

  • 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 knowledge on these topics.
  • Consulting with our clients on operational controls and process improvement
  • Managing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans
  • Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information
  • Providing risk management services, including assessment of technology risks, leveraging control frameworks (COSO, COBIT)
  • Coaching and encouraging others to take ownership of their development
  • Uphold the firm’s code of ethics and business conduct
  • Participating in the development of timelines and budgets
  • Establishing and maintaining collaborative relationships internally with PwC teams and external clients
  • 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
  • Managing client relationships and engagements, including planning, executing and reporting on assurance and advisory projects

Job Requirements:

  • Project management experience managing budgets, tasks, and timelines
  • Exposure to data analytics and visualization tools
  • 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 carry out multiple tasks in a dynamic and constantly changing environment
  • Bilingual proficiency in French and English is considered an asset
  • Proven success in reviewing business process controls, reviewing IT internal controls and risk, enterprise risk, and SOC reporting
  • Excellent oral and verbal communication skills
  • Ability to effectively manage full cycle risk assessments from planning, execution, and report-writing stages and all other aspects of the audit life cycle
  • Significant experience with conducting IT Audit including risk assessments
  • CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
  • 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
  • Comfortable presenting to larger groups, or to senior executives, including delivering difficult messages, or translating technical challenges to non-technical recipient
  • Support business development opportunities and proposals to offer our services to new potential clients.
  • A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard

Job Details:

Company: PwC

Job Category: Private

Vacancy Type: Full Time

Job Location: Waterloo, Ontario, CA

Application Deadline: N/A

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