Description
As a Senior Consultant within the Risk Consulting practice, you will be responsible for leading and executing IT internal audit engagements. The role focuses on evaluating client IT environments, identifying risks, and assessing the effectiveness of internal controls. You will provide strategic recommendations to help organizations improve their IT governance, security, and operational compliance while managing client relationships and project deliverables.
What We're Looking For
Lead and execute IT internal audit engagements and risk assessments.,Evaluate IT General Controls (ITGCs), application controls, and complex IT infrastructures.,Analyze business processes and data to identify control gaps and operational inefficiencies.,Draft comprehensive audit reports and present findings to senior management and stakeholders.,Monitor project progress, budgets, and timelines to ensure high-quality delivery.,Mentor and provide guidance to junior staff members during engagements.
Ideal Candidate
CISA (Certified Information Systems Auditor) designation or working towards completion.,Other relevant designations such as CIA, CPA, CISSP, or CISM are highly desirable.,Strong knowledge of IT audit standards and frameworks (COBIT, ISO 27001, NIST).
Minimum Education
Bachelor's Degree in Management Information Systems, Computer Science, Accounting, or a related field
Hard Skills
Soft Skills
Benefits
Special Commitments
Must be willing to travel to client sites as required.
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.
We respect your privacy
BerryMap uses cookies to provide essential features, analyze usage, and improve your experience. You can customize your preferences below.