Current jobs related to Manager - IT Audit, Technology Risk Services - Calgary, Alberta - KPMG

  • Director of Consulting Services

    1 week ago

    Calgary, Alberta, Canada Rhodium Digital Ltd. Full time

    Director of Consulting ServicesLocation: Remote across Canada or the United StatesCompany: Rhodium DigitalJob SummaryRhodium Digital is hiring a Director of Consulting Services to lead the operational heartbeat of a fast-growing technology and management consulting firm. This role sits at the center of our delivery organization, guiding complex client work,...

  • Customer Service Representative

    2 weeks ago

    Calgary, Alberta, Canada U-Haul Full time

    Location: St SE, Calgary, Alberta T2C2C4 CanadaAre you a people person? Do you love helping others? U-Haul is in search of friendly, motivated people for the position of Customer Service Representative. As a Customer Service Representative, you will work as part of a supportive team to be the face of U-Haul company's exceptional service and ensuring that...

  • Director of IT

    1 week ago

    Calgary, Alberta, Canada Basecamp Resorts Full time $115,000 - $125,000

    Director of ITBasecamp Resort, CanmoreAbout Basecamp Resorts & EverwildBasecamp is a rapidly growing chain of boutique hotels based in Canmore, Banff, Lake Louise & Kananaskis in Alberta and Revelstoke in British Columbia. We are an energetic team driven by our core values and providing our guests a home away from home. Everwild Nordic Spa and Hotel aims to...

  • Driller - Underground Coring

    1 week ago

    Calgary, Alberta, Canada Drilling Services Full time

    Are you looking for a rewarding opportunity and a gratifying career? Boart Longyear is currently recruiting for drillers/driller's assistants to join our team. We realize drilling can be a tough and physically demanding position; however we're looking for people that are willing to work hard and collect some great pay checks.In a global environment, Boart...

  • Analyste princ., Gouvernance et Exploitation, Conformité

    1 week ago

    Calgary, Alberta, Canada TD Full time

    Lieu De TravailCalgary, Alberta, CanadaHoraire37.5Secteur D'activitéConformitéDétails De La Rémunération$81,600 - $115,200 CADLa TD a à cœur d'offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l'expérience collègue à la...

  • Quality Assurance Senior Engineer

    1 week ago

    Calgary, Alberta, Canada ENMAX Full time

    Current ENMAX employees are encouraged to apply through their internal Workday access.Posted: December 1, 2025Closing Date:  December 16, 2025Position Type: PermanentUnion: Management Professional (MP)Why ENMAX?We are driven by our purpose of lighting the way to a brighter energy future, a future that includes a workplace where you'll experience belonging...

  • Calgary Internship, Management Consulting May 2026

    1 week ago

    Calgary, Alberta, Canada KPMG Canada Full time

    OverviewPlease note that you are limited to one application during the recruitment period as we ask you to think ahead of what office and service line you are most interested in. This position is for a 4-month intern/co-op term (May August At KPMG in Canada, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning...

  • Financial Accountant

    1 week ago

    Calgary, Alberta, Canada Canadian Tire Corporation Full time

    What You'll DoThe role involves executing all aspects of the day-to-day functions related to sales audit for the assigned business units. This includes clearing exceptions in the sales audit systems and investigating any issues such as dropped or missing transactions. You will also be responsible for releasing daily sales and performing other related...

  • Business Development Manager

    1 week ago

    Calgary, Alberta, Canada VALD Full time

    Are you a health professional thinking about a career change? Are you passionate about how technology can help progress your profession? If you have an allied health background or previous experience as a Physical Therapist, a role as a Business Development Manager at VALD could be the change you needAbout VALD VALD is the world leader in technology for the...

  • Assistant Security Manager

    1 week ago

    Calgary, Alberta, Canada ACE Casinos Full time

    Job OverviewReporting to the Security and OHS Manager, the Assistant Security Manager is responsible for assisting in the effective implementation and maintenance of Casino Security policies and procedures. This role ensures compliance with AGLC Terms and Conditions, supports the Casino's Risk Management objectives, and upholds the highest standards of...

Manager - IT Audit, Technology Risk Services

2 days ago

Calgary, Alberta, Canada KPMG Full time

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.

Our Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and catalyzing business performance. Our value is in applying and integrating our wide range of technology, business, advisory, assurance, and risk management expertise to specific business and management problems.

KPMG's Technology Risk services assist our clients to effectively identify, evaluate, and manage the broad range of opportunities, risks, controls, and compliance requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG Tech Risk services cover a broad range of IT related audit, assurance and advisory services including

Our IT Audit practice is growing and we are seeking a Manager with experience in one or more of the following areas:

  • Technology Assurance Services
  • SOC 1, SOC 2, and Other Controls Assurance Services
  • ISO/EIEC 27001 and 27701 Certification Services
  • IT Internal / External Audit Services
  • Cyber Security and Privacy Services
  • Business Systems Controls Services
  • System Implementation Assessment and Assurance Services
  • Technology Project Advisory and Assurance Services
  • Business Resilience Services
  • Technology Governance, Risk Compliance Services

What you will do:

  • Care for the development and implementation of engagement and project plans.
  • Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
  • Assessment of governance, risks, and controls in areas, such as: IT planning and organization, IT projects, especially in an "agile" development environment, General IT controls, Business process and IT Application Controls, and System Implementations and Data conversion
  • Planning, managing and completing project tasks including: liaising with client and KPMG teams; collecting, testing and analyzing information; documenting and evaluating business and IT processes, risks, controls, policies, strategies
  • Discussing findings and recommendations with client personnel and developing reports and deliverables
  • Work with clients to take on emerging issues and technologies such as blockchain, crypto-assets, cloud services, intelligent automation, internet of things, virtual/augmented reality, cybersecurity, privacy, and the metaverse
  • Agile involvement in the business community and developing relationships with clients to increase awareness of the firm's services
  • Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
  • Guiding and contributing to practice development such as knowledge sharing, training, coaching, team motivation and practice direction.
  • Assisting with the direction, development, and growth of the practice

What you bring to the role:

  • 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

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

KPMG in Canada is a proud equal opportunities employer and 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. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process

At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling

AI Usage

We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG's Trusted AI framework.

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.