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KPMG

Senior Manager, Technology Risk Consulting - IT Audit

Location
Montreal, QC
Details
Full Time
2 days ago
Overview

You've got big plans. We have opportunities to match, and we're committed to empowering you to become a better you, no matter what you do.

When you join KPMG you'll be one of over 219,000 professionals providing audit, tax, advisory and business enablement services across 147 countries.

With the support to do things differently, grow personally and professionally and bring your whole self to work, there's no limit to the impact you can make. Let's do this.

The opportunity:

Our Technology Risk Consulting services team is growing, and we are looking for Senior Manager to join our team. The Technology Risk Consulting practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT risk reviews, performing tech advisory engagements or providing IT internal audit support across the IT risk domain.

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:
    • Data governance assessments and reviews.
    • IT projects and system implementations.
    • IT project assurance reviews
    • IT governance reviews
    • IT Third party risk management.
    • IT asset management audits.
    • Cloud platforms & technologies
  • Supporting assessments for broader information security topics (cyber maturity assessments, ISO audits, incident management reviews etc.) as well IT general controls.
  • 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 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 master's degree in computer science degree, or other relevant degree required.
  • Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, CISSP, ISO27001).
  • 8 to 10 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 security controls audits or assessments (e.g., SOC 1/2, ISO 27001, NIST) is preferred.
  • Strong understanding and experience with cloud platforms and technologies
  • Experience in the designing and testing of controls in different IT environments.
  • Strong understanding of business and audit risks.

Keys to your success:
  • Ability to work both independently, with little supervision and within a team environment.
  • Excellent written and oral communication skills in English and French and ability to effectively express insights.
  • Demonstrated ability to learn and succeed in a fast-paced environment.
  • Attention to detail and strong organization and analytical skills.
  • Has a high degree of personal confidence, enthusiasm and drive.
  • Willingness and ability to travel within Canada.

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.

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support at email: cdnersteam@kpmg.ca or phone: 416-777-8002 or toll free 1-888-466-4778 Option 3.

For general recruitment-related inquiries, please contact the HR Delivery Centre at cafmcdnhrsthotline@kpmg.ca .

Category
Banking, Finance and Insurance