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Senior Consultant

2 months ago

Toronto, Ontario, Canada KPMG Canada Full time
About the Role

We are seeking a highly skilled Senior Consultant to join our Technology Risk Services team in Toronto. As a key member of our team, you will be responsible for providing IT Advisory and Assurance services to clients in the Asset Management and Financial Services space.

Key Responsibilities
  • Conduct assessments of business process risks and controls for clients in the Asset Management and Financial Services space.
  • Perform IT internal audit and SOC attestation engagements, and assessment of business and IT related controls in large transformation projects.
  • Review new and existing systems for adequacy of business and IT controls, security, operational considerations, data conversion, and project management assessment.
  • Engagement risk management, quality assurance through file review, engagement planning, development and monitoring, engagement profitability.
  • Deliver multiple client engagements of varying size, scope, and complexity.
  • Business development, taking a proactive role in the business community to increase awareness of the firm's services and level of commitment to the local market.
  • Service Delivery, conducting research, performing technical testing, writing reports, conducting interviews, and communicating regularly with clients and resources.
Requirements
  • Bachelor's or MBA degree in Business or Finance required, ideally with a major in accounting.
  • Completion of one or a combination of the following designations CPA, CFA, CISA, CRISC. The completion of a CPA or equivalent accounting designation is highly recommended.
  • 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
  • Strong understanding and experience with business process, operations, and controls-based audits (e.g., SOC1, SOC2) is preferred.
  • Experience within an external audit practice auditing clients in the Asset Management Financial Services industries.
What We Offer

We offer a dynamic and inclusive work environment, opportunities for professional growth and development, and a competitive compensation package. If you are a motivated and detail-oriented individual with a passion for risk management and IT advisory services, we encourage you to apply.