Consultant - Technology Risk Services

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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.

What You Will Do

• Supporting key services including general/application control audits and assessments, SOC 1 / SOC 2 / SOC 3 audits, cybersecurity and technology risk reviews, IT infrastructure security assessments, project governance reviews, and ISO assessments
• Reviewing new and existing systems for adequacy of controls, security, operational considerations, and project management
• Advising on business process controls
• Leading field engagement teams and mentoring junior staff
• Contributing to knowledge sharing through tool development and methodology enhancements
• Identifying and implementing process improvements
• Evaluating risks and controls associated with IT applications, operating systems, databases, interfaces, and business cycles
• Engaging with clients to understand their environments and needs

What You Bring To The Role

• Completion of one or more of the following designations is an asset: CPA, CISA, CISSP, CRISC, CISM
• A post‑secondary degree
• Minimum of 1 year of relevant experience in assessing IT or business process risk, ideally within a consulting environment
• Strong understanding of business process controls, IT General Controls (ITGCs), and controls‑based audits/assessments (e.g., CSAE 3416, CSAE 3000, SSAE 18)
• Experience testing controls across various IT environments
• Familiarity with cloud platforms such as AWS, Azure, or others
• Knowledge of industry standards and frameworks such as COBIT, ISO 27001/27002, NIST, COSO
• Experience in client relationship development, project management, and team leadership

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. 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

We are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. You may request adjustments or accommodations 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.