Talent.com
KPMG
Senior Consultant, Technology Risk Services - IT AuditKPMG • Montreal, Quebec, Canada
No longer accepting applications
Senior Consultant, Technology Risk Services - IT Audit

Senior Consultant, Technology Risk Services - IT Audit

KPMG • Montreal, Quebec, Canada
30+ days ago
Job type
  • Full-time
Job description
Overview
At KPMG in Canada, our people bring their unique perspectives to Canada's most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.

Our Technology Risk Services team is growing. We are looking for a Senior Consultant 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. .
  • Influencing and contributing to other practice initiatives,
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.

AI Usage
Weembrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG's Trusted AI framework.

We believe technology should empower human judgment, not replace it. It's one of the many ways we're delivering on our vision of being a technology-first, people-driven firm.
Create a job alert for this search

Senior Consultant, Technology Risk Services - IT Audit • Montreal, Quebec, Canada

Similar jobs

IT Audit Expert at Crowe BGK

Crowe BGKWestmount, Montreal (administrative region), CA
Full-time

Step into a pivotal role as an IT Audit Expert at Crowe BGK.Focus on integrating technology risk and auditing in a supportive hybrid work environment.Crowe BGK is on the lookout for an IT Audit Exp... Show more

 • Promoted

IT Risk and Audit Management Specialist

PricewaterhouseCoopers InternationalMontréal, Montreal (administrative region), Canada
Full-time

Become an IT Audit Manager, leading clients in optimizing their internal controls and addressing complex business challenges.This role involves assessing IT strategies while boosting operational ef... Show more

 • Promoted • New!

Cloud & Dedicated Hosting Provider Senior Ops. Architect - \"RMS\" Retail Marketing Solutions LLC

\"RMS\" Retail Marketing Solutions LLCsaint-esprit, qc, ca
Full-time +1

Retail Marketing Solutions LLC “RMS”) is a Global Operations Agency specializing in:.Business Infrastructure and Practices Consultation).Domains | VPS & Dedicated Servers | Infrastructure Managemen... Show more

 • Promoted

Senior Privacy & Commercial Counsel - saint-esprit

Ρrοѕреοsaint-esprit, qc, ca
Full-time +1

Senior Privacy & Commercial Counsel.Prospeo is a B2B SaaS sales intelligence platform used by over 2,000 companies worldwide.We help sales teams find verified contact data with 97%+ accuracy throug... Show more

 • Promoted

Senior IT Audit Lead: Cyber & Controls

Crédit Agricole CIBMontréal, Montreal (administrative region), Canada
Full-time

A leading corporate banking firm is seeking an IT Lead Auditor based in Montreal.In this mid-senior level role, you will conduct IT audits to evaluate risks and controls, managing a team of auditor... Show more

 • Promoted

Mid-Senior Technical Consultant In It

FreeBalanceRivière-Des-Prairies-Pointe-Aux-Trembles, Canada
Full-time

Support transformative financial management projects as a Technical Services Consultant.Deliver high-quality ERP implementation support while focusing on public sector initiatives worldwide.This mi... Show more

 • Promoted

Senior/ Lead - AI Engineer

FICOmercier, qc, ca
Full-time

As a Senior Engineer on our Applied AI team, you will be at the forefront of building AI-powered software that transforms how our platform operates.You will design, build, and maintain production-g... Show more

 • Promoted

Governance, Risk & Compliance Consultant

MalleumMontreal, Montreal (administrative region), CA
Full-time

Governance, Risk & Compliance Consultant.Governance, Risk & Compliance Consultant.We are a premier cybersecurity consultancy, blending advanced offensive and defensive strategies to safeguard our c... Show more

 • Promoted

Remote IT Security Consultant - Leading Security Initiatives

ExperisMontreal (administrative region), QC, CA
Remote
Full-time

A leading technology staffing firm is seeking experienced IT Security Consultants to enhance cybersecurity initiatives across Canada.In this remote role, you will lead security implementations, con... Show more

 • Promoted

Senior IT Auditor & Team Lead – Cyber Risk & Controls

Crédit Agricole GroupMontreal
Full-time

A prominent financial institution is seeking a Lead Auditor / Vice President for its Montreal team.This role involves conducting comprehensive audits for regional operations across the Americas, pa... Show more

 • Promoted

Life Underwriting Specialist/Consultant

Empire Lifesaint-esprit, qc, ca
Full-time +2

Life Underwriting Specialist/Consultant.Location: Any Canadian Location, CA.The total target compensation (TTC) range, including salary and target bonus, is $95,920 - $144,970.This TTC range is app... Show more

 • Promoted

Strategic IT Risk & Governance Analyst

ALLTECH CONSULTING SVC INCMontreal (administrative region), QC, CA
Full-time

A consulting firm based in Canada is seeking an experienced individual to manage technology risk initiatives effectively.The role involves developing strong relationships with stakeholders, monitor... Show more

 • Promoted

Senior Technology Risk Consultant At Ey

Ernst & Young Advisory Services Sdn BhdRivière-Des-Prairies-Pointe-Aux-Trembles, Canada
Full-time

Lead technology risk solutions at EY as a Senior Consultant.Maximize efficiencies for clients through guiding IT engagements and security practices in hybrid work settings.As a Senior Consultant in... Show more

 • Promoted

Senior Information Technology Project Manager

NEOGOVsaint-esprit, qc, ca
Full-time

This role is a CONTRACT & REMOTE from anywhere in Canada ***.Senior PMO Manager – Product Delivery(SaaS/Remote/Contract).NEOGOV is a proud SaaS leader in the Public Sector for HR, Recruiting, emplo... Show more

 • Promoted

Senior Advisor, Risk Management

AltoMontreal (administrative region), QC, CA
Full-time

At Alto, we are actively contributing to the transformation of Canada's future with our high-speed train project connecting Quebec City and Toronto.With the support of the Government of Canada, thi... Show more

 • Promoted

Head of Risk - Remote

BitfinexMontreal (administrative region), QC, CA
Remote
Full-time

Be among the first 25 applicants.Inspired by Bitcoin's vision of financial freedom, we are committed to empowering individuals to transact and connect seamlessly across the globe.From the early day... Show more

 • Promoted

Senior IT Compliance & Audit Lead — Remote

P2PMontreal (administrative region), QC, CA
Remote
Full-time

A leading crypto firm is seeking a senior IT audit professional.This fully remote role emphasizes managing SOC examinations and establishing audit rigor.Ideal candidates will have over 5 years of e... Show more

 • Promoted

Project Manager, Clinical Operations - Stiris Research Inc.

Stiris Research Inc.saint-esprit, qc, ca
Full-time

Stiris Research is an entrepreneurial Clinical Trial Management Company providing Phase I through IIIB full-service support to Biotechnology and Biopharmaceutical companies.We make a difference by ... Show more

 • Promoted

Senior IT Technical BA – Health Systems & Interoperability

PathlionMontreal (administrative region), QC, CA
Full-time

A government agency is seeking a Senior IT Technical Business Analyst for a 24-month term with an option to extend.The role involves advanced business analysis and working closely with multiple sta... Show more

 • Promoted

Senior Incident Response Consultant at CrowdStrike

CrowdStrikeMontreal (administrative region), QC, CA
Full-time

Join CrowdStrike as a Senior Incident Response Consultant and play a critical role in modern cybersecurity.This position allows you to shape responses to sophisticated cyber threats.We are looking ... Show more