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Added 37 mins ago
T
Event Planning Specialist
Techo-Bloc
Longueuil, QC · Saint-Hubert, QC
- Full-time
…You do the planning, sourcing and negotiating, and the Events Manager signs off. By the time an event is ready to execute, your work is done and the team never has to…
Added 1 hour ago
PC
Risk Modelling Services, Actuarial, Life Manager
PwC Canada
Toronto, ON
- Full-time
…and operational processes by leveraging advanced analytics, automation, and emerging technologies. Collaborating with professionals across PwC, you will have access to innovative tools and…
Added 1 hour ago
GC
Senior Analyst, Shared Service
Glencore Canada
Sparwood, BC
- $95,000 to $112,000 CAD / year
- Full-time
Reporting to the Manager, Shared Services, the Senior Analyst, Shared Services is responsible for analyzing, designing, implementing, and continuously improving Shared Services business…
Added 2 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 2 hours ago
HT
A/P Administrator
Husky Technologies
Bolton, ON
- Full-time
…on-site position. You will report to the Shared Services AP Manager and will work as part of a team in a fully automated, full-cycle accounts payable role. If you are a people-person who…
Added 2 hours ago
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ELECTRICAL ENGINEERING (P.Eng.)
Technifite
AB · Edmonton, AB
- Full-time
…strong technical expertise in industrial electrical systems, automation, and controls with proven leadership and project management…
Added 2 hours ago
SP
Field Marketing Manager, Enterprise & Strategic Accounts (TMT & CBS)
Salesforce Partner Canada
Toronto, ON
- Full-time
We are looking for a high-energy, strategic, and detail-oriented Field Marketing Manager to join Tableau’s Global Field Marketing organization. This role sits at the intersection of…
Added 3 hours ago
DL
Talent Acquisition - Global Lead
DM Lyons Consulting
Toronto, ON · Greater Toronto Area, Canada
- $140,000 to $160,000 CAD / year
- Full-time
Strengthen manager capability in goal setting, feedback, performance conversations and employee development.
Added 3 hours ago
Staff Software Developer, Cloud
Google
Waterloo, ON
…offerings include Cloud SCMs, which supports secure source manager and the legacy cloud source repositories. Another key area is developer connect, which bridges Google Cloud with…
Added 3 hours ago
PT
Forward Deployed Product Manager
Purelend Technologies Inc.
Calgary, AB
- Full-time
We're hiring a Forward Deployed Product Manager. Your primary responsibility is getting lenders successfully live on Purelend and making sure the platform delivers value to the people using…
Added 3 hours ago
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Software Development Tester Co-Op
Nutanix
Vancouver, BC
- $30 to $35 CAD / hour
- Volunteer
Coursework, personal projects, hackathons, or hands-on experience related to software testing, test automation, or QA methodologies
Added 3 hours ago
AE
Senior Manager, Colour Operations
Arc'teryx Equipment
North Vancouver, BC
- Full-time
As the Senior Manager, Colour Operations, you lead a team of Colourists to deliver colour accuracy, ensuring all new materials align with our colour design vision. As a strategic,…
Added 3 hours ago
IE
Manager, Supply Chain & Innovation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
The Manager, Supply Chain Analytics & Innovation reports to the Senior Director, Supply Chain Operations and partners with Supply Chain leaders to identify, design and implement…
Added 3 hours ago
WR
Program Operations Manager, Inpatient Surgical Services (7/8N)
Windsor Regional Hospital
Windsor, ON
- Full-time
The Manager, Inpatient Surgical Services is accountable for the leadership, management, and overall performance of assigned inpatient surgical units. This role ensures the provision of…
Added 3 hours ago
A
Senior Manager, Data Science
Alcon
ON · Ontario, Canada
- Full-time
We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As a Senior Manager, Data Science, you will be trusted to lead and develop a high-performing Data…
Added 4 hours ago
CC
PRODUCTION & PROJECT ENGINEER- TECHNISEAL, Candiac QC
CRH Canada
Candiac, QC
- Full-time
Participate in automation initiatives, the integration of new technologies, and the standardization of best practices across plants.
Added 4 hours ago
TS
AVP, AI & Innovation
TD Securities
Toronto, ON
- Full-time
Determine where advanced AI provides a material advantage over conventional analytics, rules, or automation, avoiding unnecessary complexity.
Added 4 hours ago
MT
Manager, Finance Transformation
Midland Transport
Moncton, NB
- Full-time
Midland Transport is seeking a strategic and driven Manager, Finance Transformation to play a key role in modernizing and transforming our Finance organization. Based at our Moncton…
Added 4 hours ago
P
Tax Accountant
PressReader
Richmond, BC
- Full-time
Perform other duties and responsibilities consistent with the position, as assigned by the direct manager
Added 5 hours ago
R
Marketing Operations Manager
Relay
Remote, Canada
- Full-time
- Remote
We’re looking for a Marketing Operations Manager to join our team supporting the Marketing and Sales teams to scale our top of funnel operations through constant measurement, marketing…
Added 5 hours ago
AH
Lead
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…Python and/or R for statistical analysis, data manipulation, automation, and model development. Experience applying advanced analytical techniques, including statistical modeling,…
Added 6 hours ago
ET
Director, Cybersecurity, Digital Transformation, Applications, Data and Artificial Intelligence
E2IP TECHNOLOGIES
Montreal, QC
- Full-time
Identify opportunities to optimize business and operational processes through automation, systems integration and continuous improvement.
Added 6 hours ago
SC
Spécialiste DevOps IA (Senior)
SII Canada
Montreal, QC
- Full-time
Expérience de la gestion des secrets et des configurations avec Vault ou AWS Secrets Manager.
Added 6 hours ago
JE
IT Support Centre Analyst (2026-9459)
Johnston Equipment
Montreal, QC
- Full-time
Reporting into the Manager, IT Support, the IT Support Centre Analyst - Tier I provides IT customer service support to employees across Canada. Provide hardware and software support for…
Added 6 hours ago
FR
Live - Out Building Superintendent
FirstService Residential Canada
Burlington, ON
- Full-time
Responsible for reporting all deficiencies, maintenance requirements, vandalism and care taking supply inventory to the Property Manager as required

KPMG Canada

Senior Manager - IT Audit, Technology Risk Services

Calgary, AB, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 21, 2026
Posting language: English
Posted: Oct 22, 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 and contribute to technology risk, IT audit, assurance, and advisory engagements, including assessing governance, risks, and controls across systems, projects, and business processes. Manage client deliverables and relationships, support business development, and help develop the practice through coaching, training, and team leadership.

Requirements

A bachelor’s degree or higher in a relevant field and an IT audit designation such as CISA, CISSP, or CISM are required; 8+ years of relevant experience is preferred. Candidates should bring strong audit and technology risk expertise, communication and project ownership skills, and familiarity with business systems, emerging technologies, and relevant audit and analytics tools.

Skills

IT Audit
Technology Risk Management
Risk Assessment
Internal and External Audit
IT Controls
Business Process Controls
System Implementation Assurance
Project Management
Audit Reporting
Governance, Risk, and Compliance
Data Analytics
Agile
Cybersecurity
Cloud Services
Team Leadership

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk
Risk Management
Internal Audit
External Audit
CISA
CISSP
CISM
CPA
CIA
PMP
CRISC
PCAOB
IT General Controls
Business Process Controls
Application Controls
System Implementation
Data Conversion
Agile
Governance, Risk, and Compliance
SAP ERP
SAP S/4HANA
SAP ECC
SAP GRC
Oracle ERP
Microsoft Dynamics 365
HANA
Microsoft SQL Server
Power BI
Alteryx

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