Jobs in Canada

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Added 2 months ago
A
Assistant Front Manager (Full Time)
AccorHotel
Edmonton, AB
- $42,500 to $62,000 CAD / year
- Full-time
…Showcase your interpersonal strengths as an Assistant Front Office Manager, where you will lead, train, and recognize your team in support of exceptional guest…
Added 2 months ago
AW
System Access Administrator
Aviso Wealth
Remote, Canada
- $55,000 to $65,000 CAD / year
- Full-time
- Remote
Commitment to the continuous improvement of our staff through learning & development and an education assistance program
Added 2 months ago
FC
Senior Analyst, Accounting and Financial Reporting
Fiera Capital
Montreal, QC
- Full-time
Must have requirements to be successful in this role:
Added 2 months ago
BP
Assistant General Manager
Boston Pizza
Mississauga, ON
- Full-time
…daily operations of the Restaurant. This includes the training, development, staffing, scheduling and performance management of the Front of House team members. The Assistant General…
Added 2 months ago
BP
Front of House Supervisor
Boston Pizza
High Level, AB
- Full-time
A Front of House Supervisor at Canada's leading casual dining restaurant, Boston Pizza, assists the General Manager with the Restaurant’s daily operations. This includes supporting the…
Added 2 months ago
BP
Assistant Kitchen Manager
Boston Pizza
Waterloo, ON
- Full-time
…the daily operations of the kitchen, including the training, development and performance management of kitchen employees. They are responsible for ensuring that our most important people,…
Added 2 months ago
BP
Assistant Kitchen Manager
Boston Pizza
Mississauga, ON
- Full-time
…the daily operations of the kitchen, including the training, development and performance management of kitchen employees. They are responsible for ensuring that our most important people,…
Added 2 months ago
BP
Assistant General Manager
Boston Pizza
Mississauga, ON
- Full-time
…daily operations of the Restaurant. This includes the training, development, staffing, scheduling and performance management of the Front of House team members. The Assistant General…
Added 2 months ago
BP
Assistant Kitchen Manager
Boston Pizza
Mississauga, ON
- Full-time
…the daily operations of the kitchen, including the training, development and performance management of kitchen employees. They are responsible for ensuring that our most important people,…
Added 2 months ago
VC
Clinical Coordinator, Community, Acute & Long Term Care - Registered Nurse (RN)
Vancouver Coastal Health
Bella Coola 1, BC
- $49.2 to $63.47 CAD / hour
- Temporary
Valid BC Driver's License required as local area travel may require the use of a personal vehicle
Added 2 months ago
Retail Store Manager
Fire & Flower Inc.
Slave Lake, AB
The Retail Store Manager is responsible for the daily operations and profitability of their assigned location(s), according to set goals and business objectives. Daily operations include…
Added 2 months ago
SN
Seasonal Team Member, Toronto Eaton Centre
Saje Natural Wellness | Retail
Toronto, ON
- Contract
…superpower of plants so you can remedy real life, naturally. And like nature, we're continually growing! As we continue to build our team, we're seeking talented people to join us: in our…
Added 2 months ago
ME
Professional Delivery Driver
MCDOUGALL ENERGY INC
Sudbury, ON
- Temporary
The successful candidate will be required to successfully pass pre- and random drug & alcohol testing and must have a safety and compliance mindset
Added 2 months ago
PS
Territory Account Manager
Pacific Smoke International Inc
Vaughan, ON
- $60,000 to $65,000 CAD / year
Ongoing learning and development opportunities to help build the career you want and hit the goals you set, while ensuring you’re reaching your fullest potential
Added 2 months ago
NE
Environment Sr Specialist
NextStar Energy
Windsor, ON
- $70,000 to $90,000 CAD / year
- Full-time
At NextStar Energy, you’re joining a team where innovation, collaboration, and personal growth are at the heart of everything we do. We offer competitive compensation, comprehensive…
Added 2 months ago
GM
Fluvial Geomorphologist or Fluvial Specialist
Geo Morphix Ltd
Milton, ON
- $70,000 to $120,000 CAD / year
The Fluvial Geomorphologist or Fluvial Specialist provides technical expertise in the planning, assessment, design, and implementation of river, stream, and watershed restoration projects…
Added 3 months ago
CN
Manager, Regulatory Affairs Program
Canadian Nuclear Laboratories
Chalk River, ON
- Full-time
Our Chalk River location is looking for a Manager, Regulatory Affairs Program to lead the development and maintenance of CNL's Regulatory Affairs Program, support licensing and regulatory…
Added 3 months ago
LH
Facilitator - Vocational Services
Lifemark Health Group
Calgary, AB
- Full-time
Assist with content development, updates, and improvements
Added 3 months ago
AA
Chargé de projet Industrialisation / Industrialization project leader
Airbus Aircraft
Montreal, QC
- Full-time
The A220 commercial aircraft program is seeking an Industrialization Project Manager to join our Pre-FAL Industrialization team based in Mirabel (Quebec, Canada), where you will work within…
Added 3 months ago
E
Clinical Support Clerk
Extendicare
Port Hope, ON
- Full-time
Supports/backs up the Operations Manager and Scheduling & Attendance Coord roles.
Added 3 months ago
KC
Manager - IT Audit, Technology Risk Services
KPMG Canada
Regina, SK
- Full-time
Our IT Audit practice is growing and we are seeking a Manager with experience in one or more of the following areas
Added 3 months ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Regina, SK
- Full-time
Care for the development and implementation of engagement and project plans.
Added 3 months ago
KC
Manager, ServiceNow Technical Lead
KPMG Canada
Halifax, NS
- Full-time
As a Technical Lead in our ServiceNow practice, you will use your strong business acumen and be a key member of a high performing team. You’ll be learning from some of the best in the…
Added 3 months ago
KC
Manager, ServiceNow Technical Lead
KPMG Canada
Ottawa, ON
- Full-time
As a Technical Lead in our ServiceNow practice, you will use your strong business acumen and be a key member of a high performing team. You’ll be learning from some of the best in the…
Added 3 months ago
KC
Manager, ServiceNow Technical Lead
KPMG Canada
Toronto, ON
- Full-time
As a Technical Lead in our ServiceNow practice, you will use your strong business acumen and be a key member of a high performing team. You’ll be learning from some of the best in the…

KPMG Canada

Senior Manager - IT Audit, Technology Risk Services

Regina, SK, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Posting language: English
Posted: Jul 24, 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 Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and catalyzing business performance. Our value is in applying and integrating our wide range of technology, business, advisory, assurance, and risk management expertise to specific business and management problems.

KPMG’s Technology Risk services assist our clients to effectively identify, evaluate, and manage the 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. KPMG Tech Risk services cover a broad range of IT related audit, assurance and advisory services including

Technology Assurance Services
SOC 1, SOC 2, and Other Controls Assurance Services
IT Internal / External Audit Services
Business Systems Controls Services
System Implementation Assessment and Assurance Services
Technology Project Advisory and Assurance Services
Technology Governance, Risk Compliance Services

What You Will Do

Care for the development and implementation of engagement and project plans.
Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
Assessment of governance, risks, and controls in areas, such as IT planning and organization, IT projects, especially in an “agile” development environment, General IT controls, Business process and IT Application Controls, and System Implementations and Data conversion
Planning, managing and completing project tasks including liaising with client and KPMG teams; collecting, testing and analyzing information; documenting and evaluating business and IT processes, risks, controls, policies, strategies
Discussing findings and recommendations with client personnel and developing reports and deliverables
Work with clients to take on emerging issues and technologies such as blockchain, crypto-assets, cloud services, intelligent automation, internet of things, virtual/augmented reality, cybersecurity, privacy, and the metaverse
Agile involvement in the business community and developing relationships with clients to increase awareness of the firm's services
Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
Guiding and contributing to practice development such as knowledge sharing, training, coaching, team motivation and practice direction.
Assisting with the direction, development, and growth of the practice

What You Bring To The Role

Bachelor’s degree (or higher) in Business, Accounting, Computing Science, Management Information Systems, or other relevant program(s)
IT audit designations (e.g., CISA, CISSP, CISM) required
Accounting designation(s) (e.g., CPA, CIA) would be an asset
A desire to work toward further relevant education/designations (e.g., PMP, CISSP, CRISC) and other technology specific certifications would be an asset
8+ years combined relevant experience in internal/external audit, consulting, and/or industry (e.g., risk management or internal control, IT, project oversight, system implementation, finance, accounting) is preferred
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
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 governance, risk controls (GRC) initiatives and processes is desirable
Curiosity and thirst for learning new standards, technologies, and skills
Excellent verbal and written communication skills with an aptitude for being able to clearly communicate issues and solutions at all levels
Demonstrated ability to effectively interact and develop relationships with a diverse group of clients and colleagues
Excellent business, engagement, and project ownership skills
Highly motivated, committed self-starter who can prioritize work, multitask, and cope with changing priorities

Knowledge of Applications and Tools

Applications SAP ERP – S4, ECC, GRC; Oracle ERP; D365; other business applications used in Oil and Gas
Databases – HANA, Oracle, MS SQL, others
Data Analytics – PowerQuery, Power BI, Alteryx, ACL, other tools
Experience with documenting in and executing audits in electronic audit files (or applications).

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 the development and implementation of IT audit engagement plans across various industry sectors and technology environments. Assess governance, risks, and controls while managing project tasks and delivering recommendations to clients on emerging technologies.

Requirements

Requires a bachelor's degree and IT audit certifications such as CISA, CISSP, or CISM, with a preference for 8+ years of relevant experience. Candidates should possess strong communication skills and expertise in auditing business systems and GRC initiatives.

Skills

IT Audit
Technology Risk Management
Governance Risk and Compliance
Internal Audit
External Audit
SOC 1 & SOC 2 Reporting
IT General Controls
Business Systems Controls
Project Management
Risk Assessment
Data Analytics
Stakeholder Management
Agile Methodology
Cybersecurity
Financial Reporting

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk
CISA
CISSP
CISM
CPA
CIA
PMP
CRISC
PCAOB
SAP ERP
S4 HANA
Oracle ERP
D365
MS SQL
Power BI
Alteryx
ACL
Blockchain
Cloud Services
Intelligent Automation
Internet of Things
Metaverse
Cybersecurity
Privacy
GRC
SOC 1
SOC 2
Agile
Financial Services

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Jobs in Canada