Technology Risk Consulting Lead

2 months ago

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

We are seeking a highly skilled Senior Manager to join our Technology Risk Consulting team in Toronto, Canada. As a Senior Manager, you will play a key role in providing IT Audit and Assurance services to our clients in the Financial Services space.

Key Responsibilities
  • Work closely with our Audit teams to scope processes, conduct assessments of IT risks and controls, and provide IT General Controls and controls-based audits.
  • Perform other engagements within the context of supporting the external audit, or attestation engagements such as System and Organization Control (SOC) reports.
  • Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues, and project management assessment.
  • Provide advice and assistance on business process controls and engagement risk management.
  • Deliver multiple client engagements of varying size, scope, and complexity.
  • Take an active role in business development, developing and maturing relationships with internal staff and clients, and developing proposals.
  • Conduct research, perform technical testing, write reports, conduct interviews, and communicate regularly with clients and resources.
  • Guide field engagement teams and coach and mentor junior staff members.
Requirements
  • Experience within an external audit practice auditing clients in the Financial Services industry, with a strong understanding of business processes associated with banks and capital market entities in Canada.
  • Completion of one or a combination of the following designations: CPA, CISA, CISSP, CRISC. The completion of a CPA or equivalent accounting designation is highly recommended.
  • At least 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 controls-based audits (SOC reporting) is preferred.
  • Ability to work both independently and within a team environment.
  • Bachelor's degree in Business or Computer Science degree required, ideally with a major in accounting.
  • Excellent communication skills, with the ability to express insights both written and orally.
  • Demonstrated ability to learn and succeed in a fast-paced environment.
  • Attention to detail and strong organization and analytical skills.
  • Strong understanding of business risks and audit risks.
  • High degree of personal confidence, enthusiasm, and drive.
About KPMG-Canada

KPMG-Canada is a proud equal opportunities employer and is committed to creating a respectful, inclusive, and barrier-free workplace that allows all of our people to reach their full potential. 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 and hope you will choose KPMG-Canada as your employer of choice.

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