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 and we are looking for a Manager to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients.
The successful candidate will focus primarily on performing IT internal audit and IT risk advisory engagements. They will also be involved with managing engagements and training our junior staff.
What you will do
Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance : Internal controls over financial reportingIT risk and maturity assessmentIT projects and system implementations.
Access ManagementIT governance reviewsIT Third party risk management.Business continuity and disaster recoveryCloud securityData governance assessments and reviewsERP controls and securityResponsible AI and governance
- Managing engagements end-to-end, overseeing teams and managing clients.
- Developing risk and control matrices and reviewing procedures.
- Engagement risk management : quality assurance through file review, engagement planning, development and monitoring, engagement profitability
- Simultaneously deliver multiple client engagements of varying size, scope and complexity.
- Business development : taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
- Service Delivery : conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.
- Leading field engagement teams as well as coaching and mentoring junior staff members.
What you bring to the role
- Bachelor's or Masters degree in Business, Information technology, Data Science or Computer Science degree required
- Completion of relevant certifications (, CISA, CRISC, CGEIT, ISO27001)
- 5 to 10 years of relevant experience within a large professional services firm.
- Strong understanding and experience with IT risk management and assessments in different capacities ( advisor, internal / external audits, implementor).
- Experience in the testing of controls in different IT environments.
- Experience with IT audits ( financial statement audit support, SOX audit, 52-109, etc.)
- Ability to work both independently, with little supervision and within a team environment.
- Excellent written and oral communication skills, able to effectively express insights.
- Demonstrated ability to learn and succeed in a fast-paced environment.
- Attention to detail and strong organization and analytical skills.
- Strong understanding of business and audit risks.
- Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally.
Providing you with the support you need to be at your best
For more information about KPMG in Canada's Benefits and well-being, click here.
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.
For more information about Inclusion, Diversity & Equity in Recruitment, please click here.
Adjustments and accommodations throughout the recruitment process
At KPMG, we strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us.
We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best.
Adjustments (an informal request), extra preparation time or the option for micro breaks during interviews, and accommodations (a formal request), accessible communication supports or technology aids are tailored to individual needs and role requirements.
To begin a confidential conversation about adjustments or accommodations at any point throughout the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support by emailing or by calling 1-888-466-4778, Option 3.
For information about accessible employment at KPMG, please visit our accessibility page.
Manager, IT Risk Services
Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability. Business development: taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market...
Manager, Risk Services
The Manager, Risk Services is responsible for the direct supervision of technical risk staff who improve our underwriting quality through the execution of on-site assessments, technical consultations and training for our internal stakeholders, policyholders, and broker partners. Oversees production ...
general manager - financial, communications and other business services
Select middle managers, directors or other executive staff; delegate the necessary authority to them and create optimum working conditions. Work conditions and physical capabilities. Authorize and organize the establishment of major departments and associated senior staff positions. Excellent writte...
Risk Manager - Nuclear
Reporting to the Project Director, the Risk Manager will mainly focus on assessing and limit risk inherent in large-scale nuclear developments. Collaborating closely with project stakeholders to analyze plans, specifications, and site conditions for potential risk factors. We are committed to an inc...
Senior IT Risk Manager
Interface with other areas in Scotiabank, such as: IT Security, Vulnerability Management, Global Risk Management, Audit, Compliance, and Portfolio Management. Actively monitor and investigate PCBE's Key IT Risk Indicators (Security, Availability, Third Party Management, Software Currency, etc. We em...
IT Risk Management: Controls Test Manager, Deloitte Global Technology 1
This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation A...
Senior Manager, Risk
Manager, Risk manages the end-to-end process of the company’s credit and underwriting functions in the US and Canada across all consumer lending products, with the goal of creating and maintaining a balanced portfolio that optimizes profitability within agreed upon risk appetite thresholds. The succ...
Senior Manager - Technology Risk Services within Financial Services
Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements. Our Technology Risk Services services team is growing and w...
IT Risk Management: Controls Test Manager, Deloitte Global Technology 1
In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived. Along with a competitive base salary and variable pay opportunities, we offer a wide array ...
Senior Manager IT Application Services
Reporting to the Director of Application and Infrastructure Services, the Senior Manager, IT Application Services will be responsible for delivering results through the leadership of a team to establish and implement new or revised application systems and programs. This is an exciting opportunity to...