Manager, IT Audit

6 months ago

Montréal, Canada KPMG Full time

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.

The opportunity:
What you will do:

- Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance:

- Data governance assessments and reviews.
- IT projects and system implementations.
- IT project assurance reviews
- IT governance reviews
- IT Third party risk management.
- IT asset management audits.
- Cloud platforms & technologies
- Supporting assessments for broader information security topics (cyber maturity assessments, ISO audits, incident management reviews etc.) as well IT general controls.
- Monitoring relevant technology risk standards and practices.
- Developing risk and control matrices and reviewing procedures.
- The review and provision of advice and assistance on business process controls.
- Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability - Simultaneously deliver multiple client engagements of varying size, scope and complexity.
- Business development: taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
- Service Delivery: conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.
- Leading field engagement teams as well as coaching and mentoring junior staff members.

What you bring to this role:

- Bachelor's or master’s degree in accounting, business, computer science degree, or other relevant degree required.
- Completion of relevant certifications (e.g., CPA, CISA, CRISC, CGEIT, CISSP, ISO27001).
- 5 to 8 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
- Strong understanding and experience with IT General Controls and security controls audits or assessments (e.g., SOC 1/2, ISO 27001, NIST) is preferred.
- Strong understanding and experience with cloud platforms and technologies
- Experience in the designing and testing of controls in different IT environments.
- Strong understanding of business and audit risks.

KPMG individuals
** Deliver Impact | Seek Growth | Inspire Trust** and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

**Providing you with the support you need to be at your best**

For more information about KPMG in Canada’s Benefits and well-being, click here.

Our Values, The KPMG Way:
**Integrity**, 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

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to visit our accessibility page.

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