Information Technology Audit Manager

PwC PricewaterhouseCoopers GmbH

Calgary, Canada
Base: $84,700 - $134,700; bonus/equity: variable i...
Hybrid
It general controls
It risk and controls
External audit
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and performing readiness assessments

Job Summary

  • Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and performing readiness assessments.
  • Help organizations navigate complex reporting environments by improving internal controls and increasing confidence in the quality of information produced by their internal systems.
  • Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution, and facilitating staff evaluation of internal controls.

Matching Summary

Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and performing readiness assessments.

Salary

Base: $84,700 - $134,700; Bonus/Equity: Variable incentive pay programs; Benefits: Comprehensive total rewards package

Skills & Requirements

Must-have

  • IT General Controls
  • IT Risk and Controls
  • External Audit
  • SOC reporting
  • financial reporting process controls

Nice-to-have

  • organizational strategy and policies
  • business development efforts
  • valuing differences and diversity
  • upskilling for a digital world

Key Requirements

  • Bachelor's degree in a related business or IT field
  • CISA, CISSP or equivalent qualification
  • Canadian CPA an asset
  • Hands on experience within IT General Controls
  • Experience in providing assurance services
  • Experience in advising across a range of IT areas
  • Experience with Business process controls is an asset
  • Experience evaluating current state processes

Work Rights

Not specified

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