IT Risk & Internal Audit Manager

KPMG LLP Canada; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading professional services firm in Toronto seeks a Manager for its growing Technology Risk Services team. This role involves conducting IT risk assessments, managing projects, and supporting junior staff. The ideal candidate will have a relevant degree and 5-10 years of experience in risk management. Strong communication and analytical skills are essential. Join a diverse team committed to integrity and excellence.

Benefits

Inclusive workplace

Career development opportunities

Support for certifications

Qualifications

• 5 to 10 years of relevant experience within a large professional services firm.
• Strong understanding of IT risk management and assessments.
• Experience in testing of controls in different IT environments.

Responsibilities

• Conducting assessments of IT risks and controls.
• Managing engagements end-to-end, overseeing teams and clients.
• Developing risk and control matrices and reviewing procedures.

Skills

IT risk management

Communication skills

Analytical skills

Team management

Business development

Attention to detail

Education

Bachelor’s or Master’s degree in Business, IT, Data Science or Computer Science

Tools

CISA

CRISC

CGEIT

ISO27001

Job description

A leading professional services firm in Toronto seeks a Manager for its growing Technology Risk Services team. This role involves conducting IT risk assessments, managing projects, and supporting junior staff. The ideal candidate will have a relevant degree and 5-10 years of experience in risk management. Strong communication and analytical skills are essential. Join a diverse team committed to integrity and excellence.