Senior Manager, Internal Audit - Strategy & Risk Leadership

PwC Canada; Toronto; On-site; CAD 129,000 - 179,000; Full time

Job summary

PwC Canada is seeking an Internal Audit Senior Manager to lead assurance and advisory efforts, focusing on governance, internal controls, and ERM programs. You will manage complex client engagements across sectors and develop staff while delivering high-quality outcomes.

Responsibilities include analyzing processes, leveraging GenAI to improve testing, and building trusted client relationships. The role requires a Bachelor's degree and applicable certifications, with base salary disclosed in the

Qualifications

• Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in various sectors.
• Experience overseeing multiple client engagements and staff development.
• Strong ability to provide excellent client service and high-quality results.

Responsibilities

• Act as driver and subject matter expert in assurance and advisory services.
• Analyze and assess business processes, systems, and controls to address objectives and risks.
• Use GenAI and data analytics to automate tasks and tests.
• Anticipate stakeholder needs and propose solutions proactively.

Skills

Internal auditing

Governance

Enterprise Risk Management

Stakeholder management

GenAI/data analytics

Education

Bachelor’s Degree

CA/CPA/CIA/CISA certification

Tools

Alteryx

GenAI tooling

Job description

PwC Canada is seeking an Internal Audit Senior Manager to lead assurance and advisory efforts, focusing on governance, internal controls, and ERM programs. You will manage complex client engagements across sectors and develop staff while delivering high-quality outcomes.

Responsibilities include analyzing processes, leveraging GenAI to improve testing, and building trusted client relationships. The role requires a Bachelor's degree and applicable certifications, with base salary disclosed in the