Job Specifications
Overview
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.
We are looking for a highly motivated Technology Risk Services professional at the Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk Services practice, you will help enable our clients' cyber transformation journey through service delivery leadership, advisory, and support.
What You Will Do
As a Consultant, you’ll lead and work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve complex business issues from strategy to execution. Responsibilities include
Supporting key services including general/application control audits and assessments, SOC 1 / SOC 2 / SOC 3 audits, cybersecurity and technology risk reviews, IT infrastructure security assessments, project governance reviews, and ISO assessments
Reviewing new and existing systems for adequacy of controls, security, operational considerations, and project management
Advising on business process controls
Leading field engagement teams and mentoring junior staff
Contributing to knowledge sharing through tool development and methodology enhancements
Identifying and implementing process improvements
Evaluating risks and controls associated with IT applications, operating systems, databases, interfaces, and business cycles
Engaging with clients to understand their environments and needs
What You Bring To The Role
Completion of one or more of the following designations is an asset CPA, CISA, CISSP, CRISC, CISM
A post-secondary degree
Minimum of 1 years of relevant experience in assessing IT or business process risk, ideally within a consulting environment
Strong understanding of business process controls, IT General Controls (ITGCs), and controls-based audits/assessments (e.g., CSAE 3416, CSAE 3000, SSAE 18)
Experience testing controls across various IT environments
Familiarity with cloud platforms such as AWS, Azure, or others
Knowledge of industry standards and frameworks such as COBIT, ISO 27001/27002, NIST, COSO
Experience in client relationship development, project management, and team leadership
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.
About the Company
KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and more than 10,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to ...
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