Manager, Technology Risk Services

Manager, Technology Risk Services - IT Audit Join to apply for the Manager, Technology Risk Services - IT Audit 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. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal. Our IT audit service lines include: Assisting KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. Audit technology-related risks and controls and assist our Audit teams in addressing complex technology topics. Also, perform system implementation assessments both in support of external audits and in an advisory capacity to our clients. Formal assurance on systems, processes, and controls, including Audits of Service Organization Controls (i.e., SOC 1 engagements under CSAE 3416, SSAE 18, and/or ISAE 3402), SOC 2 and SOC 3 engagements (systems security & reliability assurance), and other standards. What You Will Do Conduct IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System Implementations and Data Conversions) in support of financial statement audits and internal controls over financial reporting. Conduct IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports. Plan, manage, and complete 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. Communicate findings and recommendations to the client in written and verbal form, including management through reports and analyses; prepare advisory and assurance reports and related deliverables. Guide field engagement teams and coach junior staff members. Influence and contribute to other practice initiatives, including knowledge sharing, training, HR initiatives, and practice management activities. What You Bring To The Role Bachelor’s degree (or higher) in Business or Computer Science; ideally with a major in accounting. Completion of one or a combination of the following designations: CA, CISA, CISSP. Minimum of 5 years of combined relevant experience in IT Audit (internal and/or external) within a large consulting practice. Strong understanding and experience with IT Integrated Audits and controls-based audits (e.g., CSAE 3416 or SSAE 18). Experience with identification and evaluation of process-level controls in large system transformation projects involving SAP and/or Oracle. Experience testing controls in environments such as SAP, Oracle, Unix, Linux, AS400, Mainframe, etc. Experience in external audit practice auditing clients in Financial Services, Technology and Telecom, and Mining industries. Ability to work with little supervision and in a team environment. Excellent written and oral communication skills. Ability to learn quickly and succeed in a fast-paced environment. Attention to detail, strong organization and investigative skills. Strong understanding of business risks and audit risks. High degree of personal confidence, enthusiasm, and drive. This position requires proficiency in both French and English. As the reference documentation and deliverables are written in English, an excellent command of both languages is essential to ensure smooth communication with our clients. Additionally, the selected candidate may be required to support and collaborate with English-speaking colleagues or stakeholders from KPMG Canada located outside of Quebec. Providing you with the support you need to be at your best Our Values, The KPMG Way: Integrity, Excellence, Courage, Together, For Better. We are an equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace. We welcome all qualified candidates to apply. Adjustments and accommodations throughout the recruitment process: KPMG is committed to fostering an inclusive recruitment process and can offer adjustments or accommodations. If you require support, please contact KPMG’s Employee Relations Service team. Job details: Seniority level Not Applicable • Employment type Full-time • Job function Finance and Sales #J-18808-Ljbffr