Description

KPMG is an industry leading firm that serves clients on a variety of specialized projects that help them to work smarter, grow faster and compete better.

Why join our contract workforce?

- Interesting work: Deliver work that matters to you. We provide the opportunity to get involved in highly technical, complex and interesting projects where you can leverage your specific skillset and expertise to add value.
- Enrich your skills: Access to best-in-class technology, market intelligence and resources to advance your unique technical skills and expertise. Work alongside diverse, passionate and highly skilled professionals working together to drive innovation.
- Versatile opportunities: Find projects that match when and where you want to work.

The Opportunity We are seeking an experienced Senior IT Auditor to lead the execution of an ICFM assessment of IT General Controls and application controls supporting Client's financial management systems. The resource will be responsible for developing audit approaches, supervising testing activities, validating findings and supporting the preparation of assessment reports.

Work Location: National Capital Region (Ottawa), partly at client and partly at KPMG office, Hybrid

Security Clearance: Valid Government of Canada Reliability Status

What You Will Do

- Develop IT audit methodologies, testing approaches, audit programs and detailed testing procedures.
- Participate in developing the overall assessment work plan, strategy and risk-based testing approach.
- Lead and supervise ITGC and application control testing, including:
- User access management and security controls.
- Change management and system development controls.
- IT operations and related controls.




- Application controls, including input, processing, output and segregation of duties.

- Conduct walkthroughs, interviews and evidence reviews with system and process owners.
- Evaluate control design and operating effectiveness and document testing results.
- Review and supervise work performed by the Auditor, ensuring quality and completeness of working papers.
- Identify control deficiencies, assess associated risks and develop recommendations.
- Validate observations and findings with client stakeholders.
- Draft and revise assessment reports and present findings to the Project Manager/Leader.

Your Qualifications

- At least two (2) standalone government ICFM assessment projects involving ITGC and/or application controls.
- Each qualifying project must:
- Have been performed for a federal, provincial or territorial government organization.
- Have a value exceeding CAD $50,000.
- Have a minimum duration of two months.
- Have involved the candidate in planning, examination and reporting.
- Have been undertaken within past five years.

- Strong experience in ITGC assessment, audit testing, documentation and reporting.
- One of CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM or CISSP
- 3 cumulative years of IT and systems audit experience
- Ability to communicate effectively in English,



both verbally and in writing.
- Valid Government of Canada security clearance appropriate to the assigned work.

Required Supporting Documentation Additional documentation would be required for the shortlisted candidates related to qualifying projects, including client name, project dates, contract value, responsibilities, deliverables and client references as well as copies of applicable educational and professional certificates. Please note that this posting is not for an existing vacancy and is intended to identify candidates for future opportunities.

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.

For general recruitment-related inquiries, please contact the HR Delivery Centre at [email protected].

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 us at [email protected] or phone: (phone hidden) or toll free 1-(phone hidden).

📌 Senior IT Auditor ICFM/ITGC (contract) (Ottawa)
🏢 KPMG Canada
📍 Ottawa