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About the Role
As a Financial Services Internal Audit Senior Manager at PwC, you will drive meaningful outcomes by leading assurance and advisory services in Internal Audit, Governance, Internal Controls, ERM, third-party relationships, and regulatory compliance. You will analyze client business processes and systems, including GenAI, to identify risks and improvement opportunities. This role involves leveraging GenAI and data analytics, anticipating stakeholder needs, building client relationships, generating new business, developing proposals, managing global teams, developing staff, and overseeing learning and development initiatives.
Responsibilities
- Be a driver and subject matter expert in assurance and advisory services through Internal Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance.
- Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities.
- Utilize GenAI and data analytics to automate tasks and test steps.
- Anticipate stakeholder needs, and develop and discuss potential solutions.
- Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients.
- Develop proposals and overseeing presentations for engagement opportunities.
- Navigate the complexities of global teams and engagements.
- Develop staff to progress in their careers.
- Oversee learning and development initiatives and performance management.
- Initiate open and honest coaching conversations at all levels.
Requirements
- Experience in managing internal auditing and controls in the Financial Services sector – banking, insurance, asset and wealth management.
- Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training.
- Experience identifying and implementing opportunities to improve on delivery, quality and efficiency.
- Consulting/advisory experience.
- Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management).
- Experience with leading and/or responding to Requests for Proposals.
- Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results.
Skills
- GenAI
- Data analytics
Location
- major city centres
Work Type
- full-time
Experience Level
- Senior Manager
Education Level
- Minimum Bachelor's Degree
- CA, CPA, CIA, CISA designations preferred
Salary/Compensations
- $118,600 - $197,600
Benefits
- Variable incentive pay programs
- Comprehensive total rewards package
About the Company
- PwC’s Financial Services Risk and Regulation practice is reimagining Risk and Internal Audit through technology and AI.
- We offer access to the latest thinking in this fast-moving space, along with the tools and AI accelerators our teams use to transform Internal Audit.
- We are committed to providing accommodation throughout the application, interview, and employment process.
- The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it.
- At certain points during our recruiting process, we rely on AI to improve your experience.
- Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example).
- AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada.
- While AI supports parts of our recruitment process, final hiring decisions always involve human review.
- For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).
Equal Opportunity
- We are committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.