Consultant, Governance, Risk and Compliance Services
2 days ago
Overview:
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Step into a role where your curiosity and critical thinking help organizations navigate uncertainty and build resilience.
As part of one of Canada’s largest and most experienced risk advisory teams, you’ll contribute to projects that protect reputations, strengthen governance, and drive transformation.
Expect exposure to a wide range of industries and risk domains—from internal audit and compliance to ESG and major project advisory.
You’ll be supported by a collaborative culture that values your perspective and invests in your growth, while building future-ready skills in data analytics, technology-enabled risk management, and regulatory strategy.
What you will do:
- Deliver internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing
- Develop recommendations to enhance internal controls and improve operational efficiency
- Support specialized internal audit and regulatory compliance projects using established frameworks
- Contribute to internal audit quality assessments and topical audits such as business continuity management and third-party risk
- Conduct audit planning, risk assessments, fieldwork, and reporting
- Assist with business development initiatives and proposal development
- Build strong relationships through internal and external networking
- Develop industry expertise to identify growth opportunities and align with strategic priorities
What you bring to the role:
- Bachelor’s degree in a relevant field from an accredited institution
- CPA, CIA, or active pursuit of these designations would be a benefit
- CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset
- 2-5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements
- Familiarity with COSO, COBIT, NIST, and risk management frameworks
- Experience with GRC platforms such as ServiceNow IRM or similar tools
- Strong collaboration skills across diverse teams and stakeholders
- Excellent verbal and written communication abilities
**Providing you with the support you need to be at your best**
Our Values, The KPMG Way:
**Integrity**, we do what is right | **Excellence**, we never stop learning and improving | **Courage**, we think and act boldly | **Together**, we respect each other and draw strength from our differences | **For Better**, we do what matters
**Adjustments and accommodations throughout the recruitment process**
**AI Usage**
We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.
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