Manager, IT Risk Services
Description
At KPMG, the Manager, IT Risk Services will join a team focused on providing IT internal audit and IT risk advisory services. This role involves conducting assessments of IT risks and controls, managing engagements, overseeing teams, client management, business development, and leading field engagement teams while mentoring junior staff.
What We're Looking For
Conduct assessments of IT risks and controls in support of internal and external audit and advisory engagements (e.g., internal controls over financial reporting, IT risk and maturity assessment, IT projects and system implementations, access management, IT governance reviews, IT third-party risk management, business continuity and disaster recovery, cloud security, data governance assessments and reviews, ERP controls and security, Responsible AI and governance).
Manage engagements end-to-end, overseeing teams and managing clients.
Develop risk and control matrices and review procedures.
Manage engagement risk, including quality assurance through file review, engagement planning, development and monitoring, and engagement profitability.
Simultaneously deliver multiple client engagements of varying size, scope and complexity.
Actively participate in business development by increasing awareness of the firm's services, developing and maturing relationships, developing proposals, and identifying opportunities to increase practice penetration.
Perform service delivery tasks such as conducting research, technical testing, writing reports, conducting interviews, and communicating regularly with clients and resources.
Lead field engagement teams and coach/mentor junior staff members.
Ideal Candidate
Bachelor's or Master's degree in Business, Information technology, Data Science or Computer Science required.
Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, ISO27001).
5 to 10 years of relevant experience within a large professional services firm.
Strong understanding and experience with IT risk management and assessments in different capacities (e.g., advisor, internal/external audits, implementor).
Experience in the testing of controls in different IT environments.
Experience with IT audits (e.g., financial statement audit support, SOX audit, 52-109).
Minimum Education
Bachelor's Degree, Master's Degree
Hard Skills
Soft Skills
Benefits
Comprehensive health and dental benefits, wellness subsidies, personal care days, retirement pension plans, flexible work arrangements, and extensive professional development support.
Special Commitments
Willingness and ability to travel both within Canada and internationally.
About the Company
KPMG LLP (Canada)
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG global organization of independent member firms. It provides Audit, Tax, and Advisory services to public and private businesses, not-for-profit organizations, and public sector entities. With over 40 offices across Canada, KPMG leverages its deep industry knowledge to help clients navigate complex challenges and achieve sustainable growth.
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