Manager, Technology Risk Services - IT Audit

KPMG LLP Canada; Montreal; On-site; CAD 85,000 - 115,000; Full time

Job summary

A leading professional services firm in Montreal is seeking a Manager/Senior Manager for their Technology Risk Services team. You will conduct IT audit procedures, manage project tasks, and guide junior staff. The role requires a Bachelor's degree, 5+ years of IT Audit experience, and proficiency in both French and English. This position offers a dynamic work environment and opportunities for professional development.

Benefits

Inclusive workplace

Supportive recruitment process

Professional development opportunities

Qualifications

• 5+ years of experience in IT Audit within a consulting practice.
• Experience with CSAE 3416 or SSAE 18 audits.
• Ability to work independently and in teams.

Responsibilities

• Conduct IT audit procedures and risk assessments.
• Manage IT audit project tasks and client communications.
• Guide and coach junior staff members.

Skills

IT audit procedures

Risk assessments

Communication skills

Attention to detail

Team management

Education

Bachelor's degree in Business or Computer Science

Tools

SAP

Oracle

Job description

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

• 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: 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.

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, 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.