Talent.com
KPMG
Manager, Technology Risk Services - IT AuditKPMG • Montreal, Quebec, Canada
Manager, Technology Risk Services - IT Audit

Manager, Technology Risk Services - IT Audit

KPMG • Montreal, Quebec, Canada
5 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 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
  • 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.
  • Guiding field engagement teams as well as coaching junior staff members.
  • Influencing and contributing to other practice initiatives, including but not limited to knowledge sharing, training, HR initiatives, and practice management activities.
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 written and oral fluency in English because it involves interpretation and application of English standards, guidance, laws and regulations, servicing of English-speaking clients located across Canada and collaboration with English Speaking colleagues 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

Manager, Technology Risk Services - IT Audit • Montreal, Quebec, Canada

Similar jobs

IT Manager Role at Techo-Bloc

Techo-BlocLongueuil, Montérégie, CA
Full-time

Join Techo-Bloc as an IT Manager, where leading a skilled team underpins our commitment to quality in hardscaping.This position blends technical expertise and strong leadership in a fast-paced sett... Show more

 • Promoted

Senior Manager IT Risk Management and Cybersecurity

National Bank of CanadaMontreal (administrative region), QC, CA
Full-time

A career as a Senior Manager or Senior Manager for Cybersecurity in the it and Cybersecurity risk Management team at National Bank means acting as a strategic and operational partner in technology ... Show more

 • Promoted

Manager, Information Technology Audit Services

PwC CanadaMontreal (administrative region), QC, CA
Full-time

Shape the future of IT audit services at PwC Canada as a Manager in External Audit.Leverage your expertise in controls and client relationships to deliver exceptional results.As a Manager, you'll c... Show more

 • Promoted

Senior Manager, IT Business Solutions & Innovation Delivery

IPH Limitedmontreal (administrative region), qc, Canada
Full-time

The Senior Manager, IT Business Solutions & Innovation Delivery at IPH for the Canadian (CA) region is a key leadership role focused on aligning technology strategy with business priorities across ... Show more

 • Promoted

Remote Director of IT Security Role

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

Shape Directive Consulting's cybersecurity landscape as the Director of IT Security.This fully remote position emphasizes strategic oversight of information security across multiple regions.As the ... Show more

 • Promoted

Senior IT Compliance Program Manager

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

A leading project management firm in Canada is looking for a Senior Project Manager to lead the compliance program development.In this role, you will establish project foundations, drive the creati... Show more

 • Promoted

Infrastructure Risk Manager at Aecon

Aecon Group Inc.Montreal (administrative region), QC, CA
Full-time

Step into a vital role at Aecon as an Infrastructure Risk Manager, where you will lead the charge in risk assessment and mitigation for key projects.Your expertise will help safeguard the future of... Show more

 • Promoted

Sagard Cybersecurity Initiative Manager

Sagard Holdings Manager LPMontreal
Full-time

Drive effective cybersecurity initiatives as Sagard's initiative manager.This role is pivotal in ensuring systematic execution and governance in security practices across the firm.Sagard is looking... Show more

 • Promoted

IT Manager

GalvionMontreal West, QC, CA
Full-time

Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield.We are a passionate, global, and fast‑paced team collaborati... Show more

 • Promoted

Senior Director, IT Compliance and Risk Management

IntactMontreal
Full-time

Join Intact as a Senior Director of IT Financial Controls, where you will manage compliance and risk initiatives in a hybrid setting.Use your strategic insight to lead a high-performing team.In thi... Show more

 • Promoted

External Audit IT Manager Role

PwC South AfricaMontreal
Full-time

Optimize client operations as an External Audit IT Manager at PwC Canada, specializing in IT General and process controls.Play a key role in idealizing control strategies and implementing effective... 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

Information Technology Manager

Global Partner SolutionsDorval
Full-time

The purpose of this position is to provide strategic and operational leadership for the company’s technology and cybersecurity functions.This role ensures the reliability, security, and performance... 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

Groupe Dynamite Senior IT Auditor Role

Groupe DynamiteMount Royal, Montreal (administrative region), CA
Full-time

Step into a vital role as a Senior IT Auditor at Groupe Dynamite in Montréal.Focus on comprehensive IT audits to drive compliance and enhance risk management strategies.In this position, you will s... Show more

 • Promoted

Canada IT Senior Manager: Strategy, Security & Operations

Brunelmontreal (administrative region), qc, Canada
Full-time

Une entreprise internationale de gestion de main-d'œuvre recherche un(e) Gestionnaire principal(e), TI pour diriger la stratégie et les opérations TI au Canada.Le candidat idéal aura plus de 10 ans... Show more

 • Promoted

Senior IT Auditor

Groupe Dynamite, Inc GarageMount Royal, Montreal (administrative region), CA
Full-time

GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to... Show more

 • Promoted

Team Manager for IT Systems in Montreal

PrecisionERP / PrecisionITMontreal (administrative region), QC, CA
Full-time

Join a forward-thinking team as an IT System Manager based in Montreal.This full-time, hybrid position focuses on enhancing teaching and learning through robust IT solutions.In this role, you will ... Show more

 • Promoted

Tax Specialist

Forvis Mazars, CanadaMontreal (administrative region), QC, CA
Full-time

Corporate Tax Specialist – Family Office.Location: Remote or hybrid, Montreal, Canada.Participate in the planning mandates and prepare programs for assigned clients.Perform various certification ma... Show more

 • Promoted

Manager, Risk Advisory Services - C$88,000 - C$134,000 A Year

BDO CanadaLe Plateau, Canada
Full-time

Lead program evaluation services for government and public sector clients, focusing on relevance, effectiveness, and efficiency.Manage teams, develop strategies, and ensure high-quality client serv... Show more