Description
KPMG is seeking Senior Consultants for their Technology Risk Services team. The role primarily involves performing IT risk reviews and providing IT internal audit support across various IT risk domains. Responsibilities include assessing data governance, system asset management tooling, IT projects, and broader information security topics, as well as training junior staff.
What We're Looking For
Conduct assessments of IT risks and controls for internal and external audit engagements (e.g., data governance models, IT projects, third-party management, system asset management tooling).,Support assessments for broader information security topics and IT General Controls (ITGCs).,Monitor relevant technology risk standards and practices.,Develop risk and control matrices and review procedures.,Provide advice on business process controls.,Manage engagement risks, including quality assurance, planning, development, monitoring, and profitability.,Simultaneously deliver multiple client engagements.,Engage in business development by increasing firm awareness, developing relationships, preparing proposals, and identifying opportunities.,Conduct research, perform technical testing, write reports, conduct interviews, and communicate with clients.,Guide field engagement teams and coach/mentor junior staff.
Ideal Candidate
Bachelor's or Master's degree in Computer Science or equivalent.,Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, ISO27001).,Strong understanding and experience with IT General Controls and controls-based audits (e.g., SOC 1, ISO 27001).,Experience with implementing and/or evaluating data governance structures, system asset tooling, IT projects (like system implementations), and IT governance.,Experience in testing controls in different IT environments.
Minimum Education
Bachelor's Degree or 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.
Also Available At
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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