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 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. 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.
- 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 withIT 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.
- Solid 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 $58,000 to $76,000 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

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 yo

📌 Consultant - Technology Risk Services (Toronto)
🏢 KPMG Canada
📍 Toronto