Manager / Senior Manager, Technology Risk Services - IT Audit

KPMG Canada; Quebec; On-site; CAD 90,000 - 130,000; Full time

Job summary

KPMG Canada is seeking a Manager/Senior Manager for their Technology Risk Services team in Quebec. This role involves conducting IT audits, managing projects, and supporting clients in their technological integrations. Ideal candidates will possess a degree in Business or Computer Science and relevant experience in IT Audit within a consulting environment.

Qualifications

• A minimum of 5 years relevant experience in IT Audit.
• Strong understanding of IT Integrated Audits and controls.
• Experience in Financial Services, Technology & Telecom, and Mining industries.

Responsibilities

• Conduct IT audit procedures in support of financial statement audits.
• Manage IT Audit project tasks including communicating findings.
• Guide field engagement teams and coach junior staff members.

Skills

IT Audit

Communication

Attention to Detail

Education

Bachelor’s degree in Business or Computer Science

Completion of CA or CISA or CISSP

Tools

SAP

Oracle

Unix

Linux

Job description

Join to apply for the Manager / Senior 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 (written and verbal) findings and recommendations to the client, including technical and business communication to management through the preparation of reports and analyses; preparation of advisory and assurance reports and related deliverables.
• Guide field engagement teams as well as coach junior staff members.
• 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 relevant experience in IT Audit (internal and/or external audit) 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 the identification and evaluation of process controls in large system transformation projects involving SAP and/or Oracle.
• Experience testing controls in environments like SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
• Experience in external audit practices within Financial Services, Technology & Telecom, and Mining industries.
• Ability to work independently and in teams.
• Excellent communication skills, both written and oral.
• Ability to learn quickly and succeed in a fast-paced environment.
• Attention to detail, strong organizational and investigative skills.
• Understanding of business and audit risks.
• High confidence, enthusiasm, and drive.

Our Values, The KPMG Way

Integrity — doing what is right | Excellence — continuous learning and improvement | Courage — thinking and acting boldly | Together — respecting each other and embracing diversity | For Better — doing meaningful work

KPMG in Canada is committed to diversity and inclusion. We provide accommodations throughout the recruitment process. If you need support, contact our Employee Relations Service team at 1-888-466-4778.

Additional Information

Seniority level: Not Applicable

Employment type: Full-time

Job function: Information Technology

Location: Greater Quebec City Metropolitan Area