Senior Manager

Join to apply for the Senior Manager - Technology Risk Services role at KPMG Canada . 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 Technology Risk Services team is growing and we are looking for Senior Managers to join our Toronto office. The Technology Risk Consulting practice provides a variety of services to our clients, focusing on IT Audit and Assurance. What You Will Do Work closely with Audit teams to scope processes and conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of external audit engagements. Perform engagements such as System and Organization Control (SOC) reports and other external audit or attestation services. Review new and existing systems for control adequacy, security, operational considerations, conversion issues, and project management assessment. Provide advice and assistance on business process controls. Engagement risk management and quality assurance through file review, engagement planning, development, and monitoring; manage profitability while delivering multiple client engagements of varying size, scope, and complexity. Lead business development efforts: increase awareness of KPMG’s services, develop relationships with clients and staff, propose solutions, and pursue opportunities to grow practice penetration. Serve as a resource through research, technical testing, report writing, client interviews, and regular communication. Guide field engagement teams, coach, and mentor junior staff members. What You Bring To The Role Experience within an external audit practice auditing clients in the Financial Services industry, with a strong understanding of processes related to banks and capital market entities in Canada. Completion of one or more designations: CPA, CISA, CISSP, CRISC; CPA or equivalent accounting designation is highly recommended. At least 8+ years of relevant experience assessing information technology or business process risk, ideally within a large consulting practice. Strong understanding of IT General Controls and controls‑based audits (e.g., SOC reporting). Ability to work independently and within a team. Bachelor’s degree in Business or Computer Science (ideally with an accounting major). Excellent written and oral communication skills. Demonstrated ability to learn and succeed in a fast‑paced environment. Attention to detail and strong analytical skills. Solid understanding of business and audit risks. High confidence, enthusiasm, and drive. 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 KPMG is committed to fostering an inclusive recruitment process where all candidates can excel. We offer adjustments (e.g., extra preparation time, micro breaks during interviews) and accommodations (e.g., accessible communication supports, technology aids) tailored to individual needs and role requirements. You may request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team at 1‑888‑466‑4778. Equal Opportunity Statement KPMG in Canada is a proud equal‑opportunity 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. #J-18808-Ljbffr