Senior Consultant - Technology Risk Consulting (IT Audit)

at  KPMG

Vancouver, BC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Nov, 2024USD 61500 Annual01 Sep, 20243 year(s) or aboveTechnology Governance,Risk Compliance,Business Resilience,Cyber Security,Disaster RecoveryNoNo
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Description:

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.
KPMG’s Technology Risk Consulting (TRC) services assist our clients to effectively identify, evaluate, and care for a broad range of opportunities, risks, controls, and compliance requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties

Our Vancouver TRC practice is growing and we are seeking additional Senior Consultants with experience in one or more of the following areas:

  • Systems Assurance
  • IT Internal/External Audit
  • Cyber Security and Privacy
  • Business Systems Controls
  • Technology Project Advisory and Assurance
  • Business Resilience and Disaster Recovery
  • Technology Governance, Risk Compliance

What you will do:

  • Assist in developing and executing IT audit and advisory engagement work plans
  • Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
  • Document and assess governance, risks and controls related to:
  • IT plan, planning and organization
  • IT related business transformation projects, especially in an “agile” environment
  • IT enabled business processes and application systems
  • System implementations and data conversions
  • Resource planning systems
  • General IT controls environments
  • Communicate (written and verbal) findings and recommendations to clients, including technical and business communication to stakeholders through the preparation of advisory and assurance reports, analysis, and related deliverables for internal and external audits; governance, risk, and control assessments; and IT projects
  • Discussing findings and recommendations with client personnel and developing reports and deliverables
  • Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
  • Coaching, training, supervising, and developing junior staff
  • Contribute to other practice initiatives, including but not limited to knowledge sharing, HR initiatives, and practice administration activities.

What you bring to this role:

  • Bachelor’s degree in Business, MIS/BTM, Computer Science, or other relevant program
  • Relevant audit or accounting designation(s) (e.g. CISA, CPA, CIA) viewed as an asset
  • Minimum 3 years’ experience in audit or relevant industry or consulting experience is desirable especially in systems auditing, IT project ownership, business system controls, service organization controls reporting, or cyber security
  • Aspiration to pursue further relevant education/designations (i.e. PMP, CISSP, CRISC)
  • Ability to identify and evaluate business, IT and audit risks – you understand financial reporting, compliance, audit risks and their IT components
  • Experience auditing, assessing and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
  • Knowledge and experience with technology that supports GRC initiatives and processes is desirable
  • Highly motivated, committed self-starter who can prioritize work, multi-task, and cope with changing priorities.
  • Excellent oral and written communication skills
  • Excellent business acumen, interpersonal skills, professional maturity, and demonstrated ability to effectively interact and strengthen relationships with a diverse group of clients and colleagues.
  • Willingness and ability to travel within Canada when desired

Li-Hybrid

Responsibilities:

What you will do:

  • Assist in developing and executing IT audit and advisory engagement work plans
  • Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
  • Document and assess governance, risks and controls related to:
  • IT plan, planning and organization
  • IT related business transformation projects, especially in an “agile” environment
  • IT enabled business processes and application systems
  • System implementations and data conversions
  • Resource planning systems
  • General IT controls environments
  • Communicate (written and verbal) findings and recommendations to clients, including technical and business communication to stakeholders through the preparation of advisory and assurance reports, analysis, and related deliverables for internal and external audits; governance, risk, and control assessments; and IT projects
  • Discussing findings and recommendations with client personnel and developing reports and deliverables
  • Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
  • Coaching, training, supervising, and developing junior staff
  • Contribute to other practice initiatives, including but not limited to knowledge sharing, HR initiatives, and practice administration activities

What you bring to this role:

  • Bachelor’s degree in Business, MIS/BTM, Computer Science, or other relevant program
  • Relevant audit or accounting designation(s) (e.g. CISA, CPA, CIA) viewed as an asset
  • Minimum 3 years’ experience in audit or relevant industry or consulting experience is desirable especially in systems auditing, IT project ownership, business system controls, service organization controls reporting, or cyber security
  • Aspiration to pursue further relevant education/designations (i.e. PMP, CISSP, CRISC)
  • Ability to identify and evaluate business, IT and audit risks – you understand financial reporting, compliance, audit risks and their IT components
  • Experience auditing, assessing and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
  • Knowledge and experience with technology that supports GRC initiatives and processes is desirable
  • Highly motivated, committed self-starter who can prioritize work, multi-task, and cope with changing priorities.
  • Excellent oral and written communication skills
  • Excellent business acumen, interpersonal skills, professional maturity, and demonstrated ability to effectively interact and strengthen relationships with a diverse group of clients and colleagues.
  • Willingness and ability to travel within Canada when desire


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Business mis/btm computer science or other relevant program

Proficient

1

Vancouver, BC, Canada