Technology Risk Services Manager

4 weeks ago

Vancouver, British Columbia, Canada KPMG Full time
Job Summary

We are seeking a highly skilled Technology Risk Services Manager to join our team at KPMG. As a key member of our Risk Services practice, you will be responsible for providing expert advice and guidance to clients on technology risk management and assurance services.

Key Responsibilities
  • Develop and implement engagement and project plans to meet client needs and expectations.
  • Contribute to multiple client engagements of varying size, scope, and complexity across multiple industry sectors and technology environments.
  • Assess governance, risks, and controls in areas such as IT planning and organization, IT projects, general IT controls, business process and IT application controls, and system implementations and data conversion.
  • Plan, manage, and complete project tasks, including liaising with clients and KPMG teams, collecting, testing, and analyzing information, documenting and evaluating business and IT processes, risks, controls, policies, and strategies.
  • Discuss findings and recommendations with client personnel and develop reports and deliverables.
  • Work with clients to address emerging issues and technologies, such as blockchain, crypto-assets, cloud services, intelligent automation, internet of things, virtual/augmented reality, cybersecurity, privacy, and the metaverse.
  • Participate in the business community and develop relationships with clients to increase awareness of the firm's services.
  • Identify and assist in pursuits, including developing marketing materials, proposals, presentations, and research.
  • Contribute to practice development, including knowledge sharing, training, coaching, team motivation, and practice direction.
  • Assist with the direction, development, and growth of the practice.

Requirements
  • Bachelor's degree (or higher) in Business, Accounting, Computing Science, Management Information Systems, or other relevant program(s).
  • Accounting and audit/IT audit designation(s) (e.g., CPA, CISA, CIA) would be an asset.
  • 5+ years combined relevant experience in internal/external audit, consulting, and/or industry (e.g., risk management or internal control, IT, project oversight, system implementation, finance, accounting) is preferred.
  • Knowledge of PCAOB audit standards with respect to IT controls would be an asset.
  • A desire to work toward further relevant education/designations (e.g., PMP, CISSP, CRISC).
  • Ability to identify and evaluate business, IT, and audit risks – you understand financial reporting, compliance, audit risks, and their IT components.
  • Experience auditing, assessing, and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes.
  • Knowledge and experience with technology that supports governance, risk controls (GRC) initiatives and processes is desirable.
  • Curiosity and thirst for learning new standards, technologies, and skills.
  • Excellent verbal and written communication skills with an aptitude for being able to clearly communicate issues and solutions at all levels.
  • Demonstrated ability to effectively interact and develop relationships with a diverse group of clients and colleagues.
  • Excellent business, engagement, and project ownership skills.
  • Highly motivated, committed self-starter who can prioritize work, multi-task, and cope with changing priorities.

What We Offer
  • Competitive salary range: $90,000 to $135,000.
  • Eligibility for bonus awards.
  • Comprehensive and competitive Total Rewards program.

About KPMG
  • KPMG is a proud equal opportunities employer.
  • We are 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.

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