Senior Consultant, Technology Risk Services
5 days ago
Overview At 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 Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and catalyzing business performance. Our value is in applying and integrating our wide range of technology, business, advisory, assurance, and risk management expertise to specific business and management problems. KPMG’s Technology Risk services assist our clients to effectively identify, evaluate, and manage the broad range of opportunities, risks, controls, and compliance requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG Tech Risk services cover a broad range of IT related audit, assurance and advisory services including: Our Vancouver TRC practice is growing and we are seeking additional Consultants/Sr. Consultants & Managers with experience in one or more of the following areas: Technology Assurance Services SOC 1, SOC 2, and Other Controls Assurance Services ISO/EIEC 27001 and 27701 Certification Services IT Internal / External Audit Services Cyber Security and Privacy Services Business Systems Controls Services System Implementation Assessment and Assurance Services Technology Project Advisory and Assurance Services Business Resilience Services Technology Governance, Risk Compliance Services Open to hiring at multiple levels 1+ yrs combined relevant experience minimum in internal/external audit, consulting, and/or industry (e.g. risk management or internal control, IT, project oversight, system implementation, finance, accounting) What You Will Do Care for the development and implementation of engagement and project plans. Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments. Assess governance, risks, and controls in areas such as IT planning and organization, IT projects (especially in an agile development environment), General IT controls, Business process and IT Application Controls, and System Implementations and Data conversion. Plan, manage and complete project tasks including liaising with client and KPMG teams; collecting, testing and analyzing information; documenting and evaluating business and IT processes, risks, controls, policies, strategies. Discuss findings and recommendations with client personnel and develop reports and deliverables. Work with clients to address emerging issues and technologies such as blockchain, crypto-assets, cloud services, intelligent automation, Internet of Things, virtual/augmented reality, cybersecurity, privacy, and the metaverse. Be Agile in the business community and develop relationships with clients to increase awareness of the firm's services. Identify and assist in pursuits including developing marketing materials, proposals, presentations, and research. Guide and contribute to practice development such as knowledge sharing, training, coaching, team motivation and practice direction. Assist with the direction, development, and growth of the practice. What You Bring To The Role Bachelor’s degree (or higher) in Business, Accounting, Computing Science, Management Information Systems, or other relevant program. Accounting and Audit / IT audit designation(s) (e.g. CPA, CISA, CIA) would be an asset. 4+ years (Sr. Consultant) combined relevant experience in internal/external audit, consulting, and/or industry (e.g. risk management or internal control, IT, project oversight, system implementation, finance, accounting) is preferred. Knowledge of PCAOB audit standards with respect to IT controls would be an asset. A desire to work toward further relevant education/designations (e.g. PMP, CISSP, CRISC). Ability to identify and evaluate business, IT, and audit risks; understanding of financial reporting, compliance, audit risks and their IT components. Experience auditing, assessing, and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes. Knowledge and experience with technology that supports governance, risk controls (GRC) initiatives and processes is desirable. Curiosity and willingness to learn new standards, technologies, and skills. Excellent verbal and written communication skills with the ability to clearly communicate issues and solutions at all levels. Demonstrated ability to interact with a diverse group of clients and colleagues. Excellent business, engagement, and project ownership skills. Highly motivated, proactive self-starter who can prioritize, multi-task and adapt to changing priorities. Pay Range The expected base salary range for this position is $63,500 to $99,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program. Our Values and Inclusion Our Values, The KPMG Way: Integrity, Excellence, Courage, Together, For Better. We are an equal opportunities employer and committed to 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. Accommodations Adjustments and accommodations throughout the recruitment process. We are committed to fostering an inclusive recruitment process and can offer adjustments or accommodations to help you perform at your best. You can request adjustments at any point during the recruitment process. For support, contact KPMG’s Employee Relations Service team at 1-888-466-4778. Job Type and Function Employment type: Full-time Job function: Information Technology #J-18808-Ljbffr
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