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IT Audit Manager
1 month ago
KPMG in Canada is seeking a seasoned IT Audit Manager to join our Technology Risk Services team in Toronto. As a key member of our team, you will be responsible for guiding IT Assurance-based services to clients in the Financial Services, Technology and Telecom, and Energy and Mining sectors.
Key Responsibilities- Conduct IT audit procedures, including 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.
- Bachelor's degree (or higher) in Business or Computer Science degree required, ideally with a major in accounting.
- Completion of one or a combination of the following designations: CPA, CA, CISA, CISSP.
- Minimum of 5 years of combined relevant experience in IT Audit (internal and/or external audit) within a large consulting practice.
- Strong understanding and experience with IT Integrated Audits and controls-based audits (CSAE 3416 or SSAE 18) is required.
- Experience with the identification and/or evaluation of process-level controls in large system transformation projects involving SAP and/or Oracle.
- Experience in the testing of controls in different IT environments, such as SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
- Experience within an external audit practice auditing clients in the Financial Services, Technology and Telecom, and Mining industry.
- Ability to work both with little supervision and within a team environment.
- Excellent communication skills, being able 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 investigative skills.
- Strong understanding of business risks and audit risks.
- Have a high degree of personal confidence, enthusiasm, and drive.
KPMG in Canada is committed to creating a respectful, inclusive, and barrier-free workplace that allows all of our people to reach their full potential. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
We strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us. We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best.
