Manager, Technology Risk Services

OverviewAt KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world. Our Technology Risk Services team is growing. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal.Our IT audit service lines include:Assisting KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. Audit technology-related risks and controls and assist our Audit teams in addressing complex technology topics. Also, perform system implementation assessments both in support of external audits and in an advisory capacity to our clients.Formal assurance on systems, processes, and controls, including Audits of Service Organization Controls (i.e., SOC 1 engagements under CSAE 3416, SSAE 18, and/or ISAE 3402), SOC 2 and SOC 3 engagements (systems security & reliability assurance), and other standards.What You Will DoConduct IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System Implementations and Data Conversions) in support of financial statement audits and internal controls over financial reporting.Conduct IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports.Plan, manage, and complete IT Audit project tasks including liaising with client and KPMG teams; collecting, testing, and exploring information; documenting and evaluating IT processes, controls, policies, strategies; and performing detailed quality assurance review and feedback on the work of others.Communicate findings and recommendations to the client, including technical and business communication to management through the preparation of reports and analyses; preparation of advisory and assurance reports and related deliverables.Guide field engagement teams and coach junior staff members.Influence and contribute to other practice initiatives, including knowledge sharing, training, HR initiatives, and practice management activities.What You Bring To The RoleBachelor’s degree (or higher) in Business or Computer Science, ideally with a major in accounting.Completion of one or a combination of the following designations: CA, CISA, CISSP.Minimum of 5 years of combined relevant experience in IT Audit (internal and/or external) within a large consulting practice.Strong understanding and experience with IT Integrated Audits and controls-based audits (e.g., CSAE 3416 or SSAE 18).Experience with the identification and evaluation of process level controls in large system transformation projects involving SAP and/or Oracle.Experience in testing controls in different IT environments (e.g., SAP, Oracle, Unix, Linux, AS400, Mainframe).Experience within an external audit practice auditing clients in Financial Services, Technology and Telecom, and Mining industries.Ability to work with little supervision and within a team environment.Excellent written and verbal communication skills; ability to express insights clearly.Demonstrated ability to learn and succeed in a fast-paced environment; strong attention to detail and organizational skills.Strong understanding of business risks and audit risks; high level of personal confidence, enthusiasm, and drive.This position requires proficiency in both French and English. As the reference documentation and deliverables are written in English, an excellent command of both languages is essential to ensure smooth communication with our clients. Additionally, the selected candidate may be required to support and collaborate with English-speaking colleagues or stakeholders from KPMG Canada located outside of Quebec.Our Values, The KPMG WayIntegrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters.KPMG in Canada is an equal opportunities employer and is committed to creating a respectful, inclusive and barrier-free workplace. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply.Adjustments and accommodations throughout the recruitment process: we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778. #J-18808-Ljbffr