Manager, Technology Risk Services - IT Audit

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

What You Bring To The Role

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.

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 an equal opportunities employer and is committed to creating a respectful, inclusive and barrier-free workplace. 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.

Adjustments and accommodations throughout the recruitment process : we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.

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