Jobs in Canada

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Added 2 months ago
T
Mainframe Developer
TD
Toronto, ON
- Full-time
The Senior Mainframe Developer is responsible for the design, development, modernization, and support of critical applications within Core Investment Management (Core IM). The role involves…
Added 2 months ago
T
Associate Software Engineer (Fullstack)
TD
London, ON · Toronto, ON
- Full-time
…release, and support. The role provides an opportunity to build on mainframe experience while developing distributed application skills in Java, Node.js, Angular, REST APIs, databases, and…
Added 2 months ago
Consultant - Modernisation des applications | Consultant - Application Modernization, AWS Professional Services
Amazon
Montreal, QC
Moderniser les stacks technologiques existantes (par exemple, .NET Framework vers .NET Core, Java EE vers Spring Boot, transformation mainframe/COBOL)
Added 2 months ago
Consultant senior - Modernisation des applications | Sr. Consultant - Application Modernization, AWS Professional Services
Amazon
Montreal, QC
- Moderniser les stacks technologiques existantes (par exemple, .NET Framework vers .NET Core, Java EE vers Spring Boot, transformation mainframe/COBOL)
Added 2 months ago
M
RQ11400 - Software Developer - Senior
Maarut
Toronto, ON
- Contract
mainframe, micro/mini systems, etc.) and multi-tiered open-standard
Added 2 months ago
RB
AI-First Quality Engineering Lead
Royal Bank of Canada
Toronto, ON
- Full-time
- Embed AI into cloud-scale delivery pipelines - integrate AI-assisted quality gates into CI/CD workflows across distributed, cloud-native, and mainframe environments
Added 2 months ago
R
AI-First Quality Engineering Lead
RBC
Toronto, ON
- Full-time
- Embed AI into cloud-scale delivery pipelines - integrate AI-assisted quality gates into CI/CD workflows across distributed, cloud-native, and mainframe environments
Added 2 months ago
H
Lead Production Support Specialist
HSBC
Toronto, ON
- Full-time
Resolve system failures and maintain service stability across mainframe and integrated platforms
Added 3 months ago
JG
Mainframe Developer
J&M Group
Toronto, ON
- Full-time
4 7 years of Mainframe development and support experience.
Added 3 months ago
KC
Executive Director - Technology Risk Services - IT Audit
KPMG Canada
Montreal, QC
- Full-time
Experience in the testing of controls in different IT environments, like SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
Added 3 months ago
JG
Senior Mainframe Developer
J&M Group
Toronto, ON
- Full-time
Work Type: Hybrid (2 days per week onsite)
Added 1 month ago
Bilingual Manager, IT Infrastructure (Paas)
CMHC - SCHL
Ottawa, ON · Montreal, QC
…leaders responsible for Infrastructure as a Service (IaaS) and Mainframe platforms to ensure alignment, resilience, and consistency across the enterprise technology…
Added 4 months ago
SD
Software Developer – Back End
Symbiotic Digital
Toronto, ON · Downtown Toronto (Ryerson), Ontario
- Contract
We are seeking a Senior Back-End Software Developer to
Added 3 months ago
K
Executive Director - Technology Risk Services - IT Audit
KPMG
Montreal, QC
- Full-time
Experience in the testing of controls in different IT environments, like SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
Added 4 months ago
C
Senior Quality Engineer (Python, SQL)
Cognizant
Halifax, Nova Scotia
- $70,000 to $90,000 CAD / year
- Full-time
Must have 3+ years of Hands-on coding experience in Python · Must have good experience with SQL database and writing complex SQL queries
Added 3 months ago
C
File Maintenance Clerk - High River (Temporary)
Co-op
High River, AB
- Full-time
…ensuring products are properly received into Tronia and the CRS mainframe. This position also serves as a key internal service resource, resolving invoicing and receiving concerns in…
Added 4 months ago
JG
Mainframe Developer / Designer
J&M Group
Toronto, Ontario
- Contract
Expected to be in the office 2 to 4 days per week
Added 3 months ago
SD
Project Control Officer
Symbiotic Digital
Toronto, ON · Queen's Park Ontario Provincial Government, Ontario
- Contract
supporting projects involving mainframe or legacy technologies.
Added 3 months ago
A
Field Services Representative
ATCO
Whitehorse, YT
- Full-time
Microsoft Office applications such as Outlook, Word, Excel spreadsheets, and mainframe applications.
Added 5 months ago
IL
Computer Systems Professional
Immiland Law
Quebec, Quebec
- Full-time
…equipment and information and communication networks, including mainframe systems, local area networks, fiber optic networks, wireless communication, intranets, Internet, and other data…
Added 2 months ago
AC
Data Engineer - AWS, Snowflake, DBT
Aviva Canada
Markham, ON
- Full-time
Design and Develop ETL Pipeline to ingest data into Cloud from different data sources (Files, Mainframe, Relational Sources, NoSQL, Hadoop Etc.) using Python and DBT.
Added 3 months ago
B
Director, Product Management (Hybrid)
Broadridge
Toronto, Ontario
- Full-time
…technology teammates, and you should be comfortable working in a mainframe environment with highly technical products, including experience supporting agile…
Added 2 months ago
C
File Maintenance Clerk - Broxburn Agro
Co-op
Lethbridge, AB
- Full-time
…ensuring products are properly received into Tronia and the CRS mainframe. This position also serves as a key internal service resource, resolving invoicing and receiving concerns in…
Added 2 months ago
Business Quality Analyst (12 month contract role) 1
Scotiabank
Toronto, ON
…services our commercial and corporate clients. With your BA and developer teammates, the vision is to provide technical support and solutions to meet the needs of our…
Added 2 months ago
Data Engineer - AWS, Snowflake, DBT
Aviva
Markham, ON
Design and Develop ETL Pipeline to ingest data into Cloud from different data sources (Files, Mainframe, Relational Sources, NoSQL, Hadoop Etc.) using Python and DBT.

KPMG Canada

Executive Director - Technology Risk Services - IT Audit

Montreal, QC, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Education: Bachelor’s degree
Posting language: English
Posted: Aug 3, 2026

Original job description

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. We are looking for an executive director to join our dynamic team in Montreal.

Our IT audit service lines include

Assisting KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. Audit technology-related risks and controls and assist our Audit teams in addressing complex technology topics, including impacts of client artificial intelligence (AI) usage on the audits. Also, perform system implementation assessments in support of external audits at our clients.
Formal assurance on systems, processes, and controls, including Audits of Service Organization Controls (i.e., SOC 1 engagements under CSAE 3416, SSAE 18, and/or ISAE 3402), SOC 2 and SOC 3 engagements (systems security & reliability assurance), and other standards.

What You Will Do

Working closely with our Audit teams as the IT executive in charge for some client where permissible to scope processes, conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements.
Overseeing, conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System Implementations and Data Conversions) in support of financial statement audits and internal controls over financial reporting.
Overseeing, conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports.
Overseeing the planning, managing, and completing IT Audit project tasks including liaising with client and KPMG teams; collecting, testing, and exploring information; documenting and evaluating IT processes, controls, policies, strategies; and performing detailed quality assurance review and feedback on the work of others.
Communicating (written and verbal) findings and recommendations to the client including technical and business communication to management through the preparation of reports and analyses; preparation of advisory and assurance reports and related deliverables.
Guiding field engagement teams as well as coaching junior staff members.
Influencing and contributing to other practice initiatives, including but not limited to knowledge sharing, training, HR initiatives, and practice management activities.
Supporting regulators file inspections process.
Supporting go-to-market initiatives for business development.

What You Bring To The Role

Bachelor’s degree (or higher) in Business or Computer Science degree required, ideally with a major in accounting.
Completion of one or a combination of the following designations CA, CISA, CISSP.
Minimum of 10 years of combined relevant experience in IT Audit (internal and/or external audit) within a large consulting practice.
Strong understanding and experience with IT Integrated Audits and controls-based audits
Strong understanding and experience with third-party assurance reports (e.g., CSAE 3416, SSAE 18, SOC 2) is required.
Experience with the identification and or evaluation of process level controls in large system transformation projects involving SAP and or Oracle.
Experience in the testing of controls in different IT environments, like SAP, Oracle, Unix, Linux, AS400, Mainframe, etc.
Experience within an external audit practice auditing client in the Financial Services, Technology and Telecom, and Mining industry.
Ability to work both, with little supervision and within a team environment.
Excellent communication skills being able to express insights, both written and orally.
Demonstrated ability to learn and succeed in a fast-paced environment.
Attention to detail and strong organization and investigative skills.
Strong understanding of business risks and audit risks.
Have a high degree of personal confidence, enthusiasm, and drive.

This position requires written and oral fluency in English because it involves interpretation and application of English standards, guidance, laws and regulations, servicing of English-speaking clients located across Canada and collaboration with English Speaking colleagues located outside of Quebec.

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 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.

AI Usage

We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.

We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.

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More about this job

Responsibilities

Lead IT audit engagements by scoping processes, conducting risk assessments, and overseeing the testing of general and automated IT controls. Manage project tasks, communicate findings to clients, and provide coaching and guidance to junior staff members.

Requirements

Requires a bachelor's degree in Business or Computer Science and at least 10 years of relevant IT audit experience within a large consulting practice. Professional certifications such as CA, CISA, or CISSP are required along with fluency in English.

Skills

IT Audit
Risk Assessment
SOC 1
SOC 2
SOC 3
General IT Controls
Automated Controls
System Implementation Assessment
External Audit
Internal Audit
Third-party Attestation
SAP
Oracle
Financial Services Auditing
Project Management
Quality Assurance Review

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk Services
SOC 1
SOC 2
SOC 3
CSAE 3416
SSAE 18
ISAE 3402
CISA
CISSP
CA
SAP
Oracle
Unix
Linux
AS400
Mainframe
Financial Services
Telecom
Mining
Internal Controls
Financial Statement Audit
Artificial Intelligence
Risk Management
Compliance
Attestation
External Audit
Consulting
ITGC
Application Controls

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Work requirements

Jobs in Canada