Senior Consultant - IT Audit, Technology Risk Consulting

KPMG LLP Canada; Calgary; On-site; CAD 80,000 - 110,000; Full time

Job summary

KPMG is expanding its Technology Risk Consulting team in Calgary and is seeking a Senior Consultant. In this role, you will work on various client engagements, performing IT audit and advisory tasks, while leveraging your expertise in areas such as cyber security, systems assurance, and governance. Ideal candidates are expected to have a strong background in relevant degrees and certifications, as well as a commitment to fostering a collaborative and inclusive work culture.

Qualifications

• Minimum 3 years’ experience in audit or relevant industry or consulting experience.
• Aspiration to pursue further relevant education/designations (PMP, CISSP, CRISC) is desirable.
• Experience auditing, assessing, and/or implementing business systems and/or emerging technologies.

Responsibilities

• Assist in developing and executing IT audit and advisory engagement work plans.
• Document and assess governance, risks and controls.
• Coach, train, supervise, and develop junior staff.

Skills

Audit risks

Cyber security

Client communication

Business acumen

Interpersonal skills

Education

Bachelor’s degree in Business, MIS/BTM, Computer Science

Relevant audit or accounting designation (e.g. CISA, CPA, CIA)

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.

KPMG’s TechnologyRiskConsulting (TRC)servicesassist our clients to effectively identify, evaluate, andcarefor abroad range of opportunities,risks, controls, and compliance requirements associated with their use of and reliance on technology-enabled processes,services,andsolutions, whether developed and operated in-house or provided by third parties

Our Calgary TRC practice is growing and we are seeking an additional Senior Consultant with experience in one or more of the following areas:

• Systems Assurance
• IT Internal/External Audit
• Cyber Security and Privacy
• Business Systems Controls
• Technology Project Advisory and Assurance
• BusinessResilienceand Disaster Recovery
• Technology Governance,RiskCompliance

What you will do

• Assist in developing and executing IT audit and advisoryengagementwork plans
• Contributeon multiple clientengagementsof varying size, scope and complexity across multiple industry sectors and technologyenvironments
• Document and assess governance,risksand controls related to:
• Communicate (written and verbal) findings and recommendations to clients, including technical and businesscommunicationtostakeholdersthrough the preparation of advisory and assurance reports, analysis, and related deliverables for internal and external audits; governance,risk,and control assessments; and IT projects
• Discussing findings and recommendations with client personnel and developing reports and deliverables
• Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
• Coaching, training, supervising, and developing junior staff
• Contributeto other practice initiatives, including but not limited to knowledgesharing, HR initiatives, and practiceadministrationactivities.

What you bring to the role

• Bachelor’s degree in Business, MIS/BTM, Computer Science, or other relevant program
• Relevant audit or accounting designation(s) (e.g. CISA, CPA, CIA) viewed as an asset
• Minimum 3years’ experience in audit orrelevant industry or consulting experience is desirable especially in systems auditing, IT projectownership, business system controls,serviceorganizationcontrols reporting, or cyber security
• Aspiration to pursue further relevant education/designations (i.e. PMP, CISSP, CRISC)
• Ability to identify and evaluate business, IT and auditrisks– youunderstandfinancial reporting, compliance, auditrisksand their IT components
• Experience auditing, assessing and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
• Knowledge and experience with technology thatsupportsGRC initiatives and processes is desirable
• Highly motivated,committedself-starter who can prioritize work, multi-task, and cope with changing priorities.
• Excellentoral and writtencommunicationskills
• Excellentbusiness acumen,interpersonalskills, professional maturity, and demonstrated ability to effectivelyinteractandstrengthenrelationshipswith adiversegroup of clients and colleagues.
• Willingness and ability to travel within Canada when desired.

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.