Manager, Technology Risk Services (IT Audit)

Role Overview

What You Will Do

• Conduct IT risk assessments, ITGC and ITAC procedures, system implementation reviews, and data conversion audits.
• Conduct IT internal audit and third-party attestation engagements, including CSAE 3416, SSAE 18, SOC 1, and SOC 2 reports.
• Plan and manage audit tasks, coordinate with client and KPMG teams, and evaluate IT processes, controls, policies, and strategies.
• Prepare reports and analyses, communicate findings and recommendations, and review the quality of other team members’ work.
• Guide field engagement teams and coach junior staff.
• Contribute to knowledge sharing, training, HR initiatives, and practice management.

Qualifications

• Bachelor’s degree or higher in Business or Computer Science is required; an accounting major is ideal.
• Completion of one or a combination of CPA, CA, CISA, or CISSP designations.
• At least 5 years of relevant IT audit experience within a large consulting practice.
• Experience with IT integrated audits, controls-based audits, SAP or Oracle transformation projects, and varied IT environments.
• External audit experience with clients in Financial Services, Technology and Telecom, or Mining is required.

Capabilities

• Strong understanding of business risks, audit risks, IT controls, and technology risk.
• Excellent written, verbal, and client communication skills.
• Attention to detail and strong organization, investigation, and analytical abilities.
• Ability to work with little supervision, succeed in a fast-paced environment, and coach junior staff.

Workplace

• The source identifies the role as hybrid in the Vancouver area.

Compensation

• The expected base salary range is $88,000 to $132,500 and may be eligible for bonus awards.
• Base salary depends on location, skills, competencies, and qualifications.

About KPMG Canada