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Senior IT Audit Manager
1 month ago
We are seeking a Senior IT Audit Manager to join our team in Toronto. As an IT Audit Manager, you will be responsible for guiding IT audit engagements and training junior staff.
Key responsibilities include:
- Conducting IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, and large System Implementations and Data Conversions.
- Planning, managing, and completing 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.
- Communicating findings and recommendations to clients through reports and analyses, and preparing advisory and assurance reports and related deliverables.
You will have a strong understanding of business risks and audit risks, and be able to express insights both written and orally. A high degree of personal confidence, enthusiasm, and drive is required.
KPMG Canada offers a competitive salary range of $120,000 - $180,000 per year, depending on experience. Our values include integrity, excellence, courage, together, and for better. We strive for an inclusive recruitment process that allows all candidates to come as they are and thrive with us.
This role requires a Bachelor's degree in Business or Computer Science, ideally with a major in accounting, and completion of one or more of the following designations: CPA, CA, CISA, CISSP. Minimum 5 years of relevant experience in IT Audit within a large consulting practice is required. Experience with IT Integrated Audits and controls-based audits is essential.
