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Added 4 days ago
C
Senior Methodology and Content Manager
Caseware
Toronto, ON
- $130,000 to $150,000 CAD / year
- Full-time
7+ years of experience in audit or standards-setting, with time at Manager level or above in public practice or an audit-regulatored environment.
Added 8 days ago
K
Senior Manager - IT Audit, Technology Risk Services
KPMG
AB · Winnipeg, MB · Regina, SK · Saskatoon, SK · Calgary, AB · Edmonton, Alberta
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 8 days ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Regina, SK
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 8 days ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Edmonton, AB
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 8 days ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Calgary, AB
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 8 days ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Saskatoon, SK
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 8 days ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Winnipeg, MB
- Full-time
Knowledge of PCAOB audit standards with respect to IT controls would be an asset
Added 10 days ago
P
External Audit Manager (Bilingual FR/EN)
PwC
Montreal, QC
- Full-time
As an External Audit Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Added 10 days ago
K
Senior Manager, Audit - FI- ENR -AM
KPMG
ON · Toronto, Ontario
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Added 1 month ago
K
Senior Manager – Audit Quality, Inspection Support
KPMG
AB · Winnipeg, MB · Sudbury, ON · Hamilton, ON · Parry Sound, ON · Kingston, ON · Sault Ste. Marie, ON · North Bay, ON · London, ON · Toronto, ON · Windsor, ON · Ottawa, ON · Oakville, ON · Vaughan, ON · Waterloo, ON · Perth, ON · St. Catharines, ON · Swift Current, SK · Regina, SK · Saskatoon, SK · Vanderhoof, BC · Langley (District), BC · Prince George, BC · Fort St. John, BC · Victoria, BC · Chilliwack, BC · Abbotsford, BC · Vernon, BC · Kamloops, BC · Burnaby, BC · Vancouver, BC · Quesnel, BC · Kelowna, BC · Halifax, NS · St. John's, NL · Calgary, AB · Lethbridge, AB · ON · Langley, British Columbia · Edmonton, Alberta · Kanata, Ontario
- Full-time
Experience as an audit manager/senior manager on Reporting Issuer engagements required with PCAOB experience preferred.
Added 1 month ago
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Manager, Audit (PCAOB)
KPMG
Regina, SK · Saskatoon, SK
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Added 1 month ago
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Assistant Manager, IT Audit & Assurance (Vancouver)
Deloitte
Vancouver, BC
- Full-time
As an Assistant Manager in IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. Every day is different, and you…
Added 1 month ago
D
Consultant, Senior Consultant or Assistant Manager - External & Internal Audit
Deloitte
Toronto, ON
- Full-time
Relevant experience in external audit, internal audit. Experience in ICFR and SOX compliance testing and/or delivering PCAOB-compliant audits preferred. The depth of experience required…
Added 1 month ago
D
Manager, Audit (Calgary)
Deloitte
Calgary, AB
- Full-time
As an Audit manager you will have the opportunity to provide value added consultative solutions to our clients on current business and financial conditions while managing the overall…
Added 2 months ago
KC
Senior Manager, Audit
KPMG Canada
Montreal, QC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Added 1 month ago
DA
Manager, Public Company Audit
Davidson and Co
Vancouver, BC
- Full-time
Davidson & Company is on the lookout for an Audit Manager to join our growing Public Company Audit Practice. In this role, you’ll lead high-profile engagements, work closely with dynamic…
Added 2 months ago
D
Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto
Deloitte
Toronto, ON
- Full-time
Ready to become a key member in the growth of our Audit Practice? Keep reading!
Added 2 months ago
D
Manager, Accounting & Reporting Advisory- FSI (Toronto)
Deloitte
Toronto, ON
- Full-time
As a Manager in the Assurance group, you will:
Added 2 months ago
P
External Audit Manager (Bilingual FR/ENG)
PwC
Montreal, QC
- Full-time
As an External Audit Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Added 2 months ago
PC
External Audit Manager (Bilingual FR/ENG)
Pwc Canada
Montreal, QC
- Full-time
As an External Audit Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Added 4 months ago
K
Senior Manager, Audit - Public Companies
KPMG
Halifax, NS
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Added 2 months ago
K
Senior Manager, Audit - CIM - TMT
KPMG
Hamilton, ON · Kitchener, ON · Waterloo, ON · ON · Vaughan, Ontario
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Added 2 months ago
K
Senior Manager – Audit Quality, Inspection Support
KPMG
Swift Current, SK · Edmonton, AB · Lethbridge, AB · Abbotsford, BC · Burnaby, BC · Chilliwack, BC · Fort St. John, BC · Kamloops, BC · Kelowna, BC · Langley (District), BC · Prince George, BC · Quesnel, BC · Vancouver, BC · Vanderhoof, BC · Vernon, BC · Victoria, BC · Winnipeg, MB · Fredericton, NB · Moncton, NB · Saint John, NB · St. John's, NL · Halifax, NS · Hamilton, ON · Kingston, ON · London, ON · North Bay, ON · Oakville, ON · Ottawa, ON · Parry Sound, ON · Perth, ON · Sault Ste. Marie, ON · St. Catharines, ON · Sudbury, ON · Toronto, ON · Vaughan, ON · Waterloo, ON · Windsor, ON · Calgary, AB · Regina, SK · Saskatoon, SK · ON · Langley, British Columbia · Kanata, Ontario
- Full-time
Experience as an audit manager/senior manager on Reporting Issuer engagements required with PCAOB experience preferred.
Added 2 months ago
C
Product Manager, Assurance Platform
Caseware
Toronto, ON
- Full-time
As Product Manager for the Domain Platform, you sit at the intersection of audit practice and technology. You will be a key contributor to the product strategy and execution for our…
Added 5 months ago
K
Senior Manager, Public Company Audit
KPMG
Vancouver, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…

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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