Manager - Technology Risk Services

KPMG International; Toronto, Hamilton, Oakville; In loco; CAD 64.000 - 97.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work model

Total Rewards program

Descrizione del lavoro

KPMG in Canada is seeking an IT Audit Manager to join our Technology Risk Services team in Halifax. You will lead IT assurance engagements, guide staff, and coordinate with clients to deliver high-quality reports.

The role requires a Bachelor’s degree, professional designations (CPA/CA/CISA/CISSP), and at least five years of IT audit experience in a large consulting practice. Strong communication and project-management skills are essential for success.

Competenze

• Bachelor’s degree in Business or Computer Science is required, ideally with an accounting focus.
• Designations CPA, CA, CISA or CISSP are desirable.
• Minimum of 5 years in IT audit within a large consulting practice.
• Strong knowledge of CSAE 3416/SSAE 18 and IT risk-based audits.
• Experience with SAP/Oracle system transformation projects and controls testing.

Mansioni

• Lead IT audit engagements and guide engagement teams.
• Coordinate client communications and deliver reports and analyses.
• Coach junior staff and campus hires; support practice initiatives.

Conoscenze

IT audit

IT risk assessments

General IT Controls

IT Application Controls

CSAe 3416 / SSAE 18 / SOC 1

SOC 2

Project management

Coaching junior staff

Client communication

Team leadership

Risk-based auditing

Fast-paced environment

Attention to detail

Business risk understanding

Formazione

Bachelor’s degree in Business or Computer Science

Major in accounting (preferred)

Strumenti

SAP

Oracle

Unix

Linux

AS400

Mainframe

Descrizione del lavoro

Overview

At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference

Our Technology Risk Services team is growing, and we are looking for Managers to join our team in Halifax. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on guiding IT Assurance based services to clients in the Financial Services, Technology and Telecom, and in the Energy and Mining space. They will be involved with managing engagements and training and guiding our junior staff, including new campus hires.

What you will do

• Conducting 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.
• Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports.
• Planning, managing, and completing 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.
• Communicating (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.
• Guiding field engagement teams as well as coaching junior staff members.
• Influencing and contributing to other practice initiatives, including but not limited to 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 degree required, ideally with a major in accounting.
• Completion of one or a combination of the following designations: CPA, CA, CISA, CISSP.
• Minimum of 5 years of combined 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) is required.
• Experience with the identification and or evaluation of process level controls in large system transformation projects involving SAP and or Oracle.
• Experience in the testing of controls in different IT environments, like SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
• Experience within an external audit practice auditing client in the Financial Services, Technology and Telecom, and Mining industry.
• Ability to work both, with little supervision and within a team environment.
• Excellent communication skills being able to express insights, both written and orally.
• Demonstrated ability to learn and succeed in a fast-paced environment.
• Attention to detail and strong organization and investigative skills.
• Strong understanding of business risks and audit risks.
• Have a high degree of personal confidence, enthusiasm, and drive.

KPMG Ontario Region Pay Range Information

The expected base salary range for this position is $63,500 to $97,000 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best

#LI-Hybrid

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 1-888-466-4778.

AI Usage

Weembrace 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.