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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