Talent.com
KPMG
Senior Consultant - Technology Risk ServicesKPMG • Ottawa, Ontario, Canada
Senior Consultant - Technology Risk Services

Senior Consultant - Technology Risk Services

KPMG • Ottawa, Ontario, Canada
30+ days ago
Salary
CA$63,500.00 yearly
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 and we are looking for Senior Consultants 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 risk reviews or providing IT internal audit support across the IT risk domain. Assessment topics include data governance, system asset management tooling and IT projects and broader information security topics. Senior Consultants will also be involved in training and guiding our new campus hires.

What you will do
  • Conducting assessments of IT risks and controls in support of internal and external audit and assurance engagements, related to for instance:
    • Data governance models, structures and procedures.
    • IT projects and system implementations.
    • Third party management.
    • System asset management tooling.
  • Supporting assessments for broader information security topics as well as IT General Controls (ITGCs).
  • Monitoring relevant technology risk standards and practices.
  • Developing risk and control matrices and reviewing procedures.
  • The review and provision of advice and assistance on business process controls.
  • 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 a proactive 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.
  • Guiding field engagement teams as well as coaching and mentoring junior staff members.
What you bring to the role
A successful candidate will possess a mix of the following skills and behaviors:
  • Bachelor's or Master's degree in Computer Science or equivalent.
  • Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, ISO27001).
  • 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
  • Strong understanding and experience with IT General Controls and controls based audits (e.g., SOC 1, ISO 27001) is preferred.
  • Experience with implementing and or evaluating data governance structures, system asset tooling, IT projects like system implementations, and IT governance.
  • Experience in the testing of controls in different IT environments.
  • Ability to work 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 investigator 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.
KPMG Ontario Region Pay Range Information
The expected base salary range for this position is $63,500 to $97,000 and may be eligible for bonus awards. The determination of an applicant's base salary within this range is based on the individual's location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best
#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.

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 • Ottawa, Ontario, Canada

Similar jobs

Head of Risk - Remote

BitfinexOttawa, ON, 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

Survey Taker: Earn up to $25 per survey (Remote)

Earn HausVal-des-Monts, QC, CA
Remote
Full-time +1

Looking for people to participate in taking online surveys for Fortune 500 brands.All you need to do is complete online surveys by sharing your opinion.You will help influence brand decisions on se... Show more

 • Promoted

Remote Senior Solutions Engineer — Enterprise AI & Risk

GatekeeperOttawa, ON, CA
Remote
Full-time

A technology company is seeking an experienced Senior Solutions Engineer for a fully remote role in Canada.The selected candidate will be responsible for leading enterprise customer implementations... Show more

 • Promoted

Senior Technology Risk Consultant at EY

Ernst & Young Advisory Services Sdn BhdOttawa, ON, CA
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 Technical Consultant - R&D

Veeva SystemsOttawa, ON, CA
Full-time +1

Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster.As one of the fastest-growing SaaS companies, Veeva ... Show more

 • Promoted

Governance, Risk & Compliance Consultant

MalleumOttawa, ON, 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

Risk Advisory Consultant in Resilience

BDO CanadaOttawa, ON, CA
Full-time

Enhance client capabilities as a Senior Consultant specializing in risk advisory and business resilience.Deliver top-notch consulting services in crisis management and business continuity across mu... Show more

 • Promoted

Remote Implementation Consultant - Compliance (FinTech ICM)

ConfluenceOttawa, ON, CA
Remote
Full-time

A leading technology firm is seeking an experienced Implementation Consultant - Compliance to support clients in the FinTech space.This role focuses on Investment Compliance Monitoring and involves... Show more

 • Promoted

Integrations Consultant

MaintainXOttawa, ON, CA
Full-time

MaintainX is the world's leading Asset and Work Intelligence platform for industrial and frontline environments.We are a modern IoT-enabled cloud-based tool for reliability, safety, and operations ... Show more

 • Promoted

Senior DFIR Consultant for Complex Cybersecurity Investigations

New Value SolutionsOttawa, ON, CA
Full-time

Become a pivotal force in cybersecurity as a Senior DFIR Consultant.Lead forensic investigations and incident responses in a contract capacity across enterprise systems.This senior role requires yo... Show more

 • Promoted

Senior IAM Consultant with Keycloak Expertise

emergiTEL Inc.Ottawa, ON, CA
Full-time

Specialize in IAM solutions for sensitive environments as a Senior IAM Consultant focusing on Google Distributed Cloud.This role is based in Ottawa and requires deep technical skills.You will spear... Show more

 • Promoted

Remote Pricing & Risk Director: Lead Strategy & Innovation

Kin InsuranceOttawa, ON, CA
Remote
Full-time

A leading insurance tech company is seeking a Pricing and Risk Director to oversee the pricing strategy and risk management for the department.This role involves defining innovative methodologies a... Show more

 • Promoted

Project Development Advisor - Spanish Required

Cuso InternationalNorth Grenville, Ontario
Permanent

This Volunteer Placement is Located in:.Please submit a Spanish Resume and Statement of Interest.Open to Canadian Citizens and Permanent Residents of Canada only.The Project Development Advisor wil... Show more

 • Promoted

Complete Online Surveys For Cash (Up to $25/per)

Earn HausVal-des-Monts, QC, CA
Full-time +1

Looking for people to participate in taking online surveys for Fortune 500 brands.All you need to do is complete online surveys by sharing your opinion.You will help influence brand decisions on se... Show more

 • Promoted

Remote GRC & Cybersecurity Compliance Consultant

MalleumOttawa, ON, CA
Remote
Full-time

A leading cybersecurity consultancy in Montreal is seeking a Governance, Risk & Compliance Consultant.The role requires 5-8 years of experience in IT security and risk management, with a deep under... Show more

 • Promoted

Remote Benefits Sales Associate

Spade RecruitingNorth Grenville
Remote
Full-time +1

We are a well-established provider of supplemental benefits, dedicated to delivering value, transparency, and exceptional service to working families.Our team is growing, and we are currently seeki... Show more

 • Promoted

Senior Consultant – Dayforce WFM - ottawa

OnActuateottawa, on, ca
Full-time

At OnActuate, we cultivate talent from around the globe to deliver Microsoft and Dayforce solutions to customers across public, private, and non-profit sectors.Being People First is our core value,... Show more

 • Promoted

Technical Services Consultant

FreeBalanceOttawa, ON, CA
Full-time

As a Technical Services Consultant, you will have the opportunity to contribute to our ongoing success by delivering high-quality and timely technical implementation support and services that enabl... Show more

 • Promoted

Remote Principal Tech Strategy & Transformation Consultant

RAVLOttawa, ON, CA
Remote
Full-time

An innovative technology consultancy in Canada seeks a Principal Management Consultant to tackle complex technology issues and drive client transformation.As part of a dynamic team, you will foster... Show more

 • Promoted

Digital Sourcing Solution Consultant (Contract/Remote)

ISG (Information Services Group)Ottawa, ON, CA
Remote
Full-time

A consulting firm in Toronto is seeking a Principal Consultant for Digital Sourcing Solutions to assist clients in enhancing their digital infrastructure.This remote position requires significant e... Show more