Talent.com
KPMG
Manager - Technology Risk ServicesKPMG • Halifax, Nova Scotia, Canada
Manager - Technology Risk Services

Manager - Technology Risk Services

KPMG • Halifax, Nova Scotia, Canada
16 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, and we are looking for Managers 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 guiding IT Assurance based services to clients in the Financial Services, Technology and Telecom, and in the Energy and Mining space. They will be involved with managing engagements and training and guiding our junior staff, including new campus hires.

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: CPA, 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.

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

Manager - Technology Risk Services • Halifax, Nova Scotia, Canada

Similar jobs

Senior Risk Manager – Ai, Cyber & Cloud Oversight - Up To £87,000 A Year

Covea Insurance PlcHalifax, Canada
Full-time

Overseeing financial and non-financial risks, shaping AI governance, and ensuring regulatory compliance for a leading insurance provider. Show more

 • Promoted

NS MD Consultant - Flexible Digital Health Advisor

CloudcureNS, CA
Full-time

A virtual healthcare platform in Nova Scotia is seeking a licensed Primary Care or Internal Medicine Physician for consulting roles.This opportunity includes flexible hours and various patient-faci... Show more

 • Promoted

Director, Operational Risk — Global Wealth & Asset Mgmt - C$125,100 - C$175,100 A Year

Global Wealth & Asset MgmtHalifax, Canada
Full-time

Leading financial services provider in Halifax seeks a Director of Operational Risk Management to oversee risk governance strategies, develop KPIs, and conduct risk assessments.Requires 8+ years ex... Show more

 • Promoted

Senior Product Manager, Merchant Risk - $150,000 - $200,000 A Year - Remote

AffirmDartmouth, Canada
Remote
Full-time

Oversees merchant risk product strategy, underwriting, and portfolio management for a global fintech company, focusing on credit and fraud mitigation while ensuring a seamless user experience. Show more

 • Promoted

Senior Technology Project Manager Role

RBCHalifax, Halifax County, Canada
Full-time

Be a key player in technology management as a Senior Project Manager within the QTS team.Lead the End of Life Program and manage upgrade projects across Capital Markets.In this role reporting to th... Show more

 • Promoted

Information Technology Private Tutoring Jobs Duncans Cove

SuperprofDuncans Cove, Canada
CA$20.00 hourly
Full-time +1

Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi... Show more

 • Promoted

Program Admin Officer 3 (Designated)

Government of Nova Scotia, ns, canada, ns, Canada
Temporary

Program Admin Officer 3 (Designated).Department: African Nova Scotian Affairs.Closing Date: 17-Jan-26 (Applications are accepted until 11:59 PM Atlantic Time).Our goal is to be a diverse workforce ... Show more

 • Promoted

Licensed Mental Health Therapist (Maryland)

SonderMindNS, CA
Full-time

SonderMind is a leading mental health care platform revolutionizing therapy services by empowering licensed mental health therapists to deliver exceptional care with cutting-edge, AI-powered tools.... Show more

 • Promoted

Experienced Assurance Manager Focused on Audit Engagements and Development

Baker Tilly Nova ScotiaDartmouth, NS, CA
Full-time

Join as an Assurance Manager with a focus on Audit, leading teams to achieve high-impact results.Shape meaningful financial analyses and ensure compliance in a supportive environment.This position,... Show more

 • Promoted

Technical Manager

GeoSpectrum Technologies Inc.Dartmouth, NS, CA
Full-time

GeoSpectrum is growing and has a new career opportunity for an experienced Technical Manager!.Reporting to the Manager of Systems Engineering, the Technical Manager is responsible for the technical... Show more

 • Promoted

Assurance & Advisory Manager — Remote Audit Leadership

Baker Tilly Canada CooperativeNS, CA
Remote
Full-time +1

A leading advisory firm in Dartmouth, NS is seeking an Assurance and Advisory Manager to lead audit engagements and mentor team members.The ideal candidate will have over 4 years of experience in a... Show more

 • Promoted

Information Technology Private Tutoring Jobs Beaver Bank

SuperprofBeaver Bank, Canada
CA$20.00 hourly
Full-time +1

Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi... Show more

 • Promoted

Data Engineering Leader at Risk IT

ODAIABedford, NS, CA
Full-time

Shape data strategies as a Data Engineering Leader within Halifax's Risk IT division.In this Senior Data Engineer role, design, implement, and enhance data architecture practices across a global or... Show more

 • Promoted

Plant Manager

Tribune SeafoodSambro, NS, CA
Full-time

Just 30 minutes from downtown Halifax,.Sambro Fisheries/Tribune Seafood.Founded in 1987, the company has built a reputation as a trusted processor of sustainably sourced seafood, supplying retailer... Show more

 • Promoted

Autodesk Technical Marketing Manager Remote

Autodesk, Inc.NS, CA
Remote
Full-time

Advance your career with Autodesk as a Technical Marketing Manager, focused on Digital Twin technology.This position is fully remote and involves creating customer-centric demo experiences that hig... Show more

 • Promoted

People-First Shift Leader | Grow Your Restaurant Career

McDonald'sNS, CA
Full-time

Join a dynamic and inclusive team at a leading Quick Service Restaurant where your leadership can inspire others.This role offers the chance to create a positive culture, manage a dedicated team, a... Show more

 • Promoted

Senior Product Manager, Data Security (Remote) - C$112,000 - C$155,000 A Year - Remote

Database Platform ProviderDartmouth, Canada
Remote
Full-time

Drive data security initiatives for a leading database platform provider, partnering with teams to deliver innovative features.Requires 5+ years experience in data security and strong communication... Show more

 • Promoted

Regional Financial Advisor (Virtual)

CU Financial ManagementNS, CA
Full-time

People-Oriented Leader & Strategic Operations Manager at CU Financial Management Ltd.Whether you’re just starting out, building your wealth, running a business, planning for retirement or want to l... Show more

 • Promoted

Assistant Manager

Ontario Trillium FoundationGoffs, NS, CA
Full-time

Join our growing team! We are looking for a Restaurant Assistant Manager to assist the Restaurant Manager in operating the Tim Hortons restaurant located outside of the Halifax Airport.As a Assista... Show more

 • Promoted

Online Data Analyst - Remote (Canada)

TELUS Digital AI Data SolutionsNS, CA
Remote
Full-time

Online Data Analyst - Remote (Canada).TELUS Digital AI Data Solutions.Get AI-powered advice on this job and more exclusive features.You will work on a project aimed at enhancing the content and qua... Show more