Senior Consultant - Technology Risk Consulting

Posted 7 days ago

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Job Details

Full Time

Location

Regina, SK

Job 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.

We are looking for a highly motivated Technology Risk Consulting professional at a Senior Consultant level to join our team in Regina. As a member of KPMG Canada's cross-functional Technology Risk Consulting team, you will be dedicated to enabling our clients' cyber transformation journey through service delivery leadership, advisory, and support.

What you will do
As a Senior Consultant, you'll lead and work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

Support key services including general/application control audits/assessments, compliance with SOC 1 / SOC 2 / SOC 3 audits of controls, Cybersecurity/Technology Risk, IT infrastructure security reviews, project governance reviews and ISO assessments
Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment
Provide advice and assistance on business process controls
Lead field engagement teams as well as coach and mentor staff members
Maintain sharing of knowledge through tool development, template enhancements and methodology enhancements
Identify and implement improvements in existing processes and procedures
Evaluate the risks and the adequacy of controls associated with IT applications, operating systems, databases, interfaces, business cycle controls
Interact with various clients to understand their environments' needs

What you bring to the role

Completion of one or a combination of the following designations is an asset: CPA, CISA, CISSP, CRISC, CISM
A post-secondary degree is required
3-8 years of relevant experience in assessing information technology or business process risk, ideally within a large consulting practice
Strong understanding and experience with business process controls, IT General controls (ITGCs), controls-based audits/assessment (e.g. CSAE 3416, CSAE 3000, SSAE 18) is required
Experience testing of controls in different IT environments
Experience with AWS, Azure, other leading cloud providers
Good understanding of Industry standards and frameworks such as COBIT, ISO 27001, 27002, NIST, COSO
Experience with developing client relationships, general project management, 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 the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. 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 KPMG

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 7,000 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 provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.