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Added 19 mins ago
PG
Advanced Dog Groomer | Parkdale - NEW STORE
Petstock Group
Calgary, AB
- Full-time
Clear career pathways into Senior Groomer, Trainer and Salon Leadership roles
Added 19 mins ago
BA
Sr. Site Lead- Sr. Project Manager
BNP Associates, Inc.
Toronto, ON
- Full-time
BNP Associates, Inc., a global leader in air transportation consulting and engineering, has an immediate need for a Senior Project Manager / Site Support Lead to serve as the primary…
Added 20 mins ago
C
Business Planning Consultant
Co-operators
Moncton, NB · Guelph, ON · Toronto, ON · Burlington, ON
- Full-time
Work closely with the Senior Manager, Agency Operations and other teams to ensure cohesive support for advisors.
Added 1 hour ago
BT
Senior Manager, Assurance and Accounting
Baker Tilly Canada
North Bay, ON
- Full-time
We are looking for a Senior Manager, Assurance and Accounting to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes…
Added 1 hour ago
MI
Intermediate Electrical Engineer
Magna IV Engineering, A Sunbelt Solomon Company
AB · Edmonton, AB
- Full-time
…assist developing new business; ultimately providing exceptional client service through the completion of power systems projects. Sectors served by Magna IV Engineering include power…
Added 2 hours ago
RB
Senior Operations Analyst
Royal Bank of Canada
Toronto, ON
- Full-time
The Senior Operations Analyst plays a significant role in the production and verification of financial data to produce financial statements within prescribed deadlines. The incumbent…
Added 2 hours ago
Marketing Events Manager
Behavox
Toronto, ON
…technology stack, delivered as a globally scalable SaaS-based cloud…
Added 2 hours ago
Marketing Events Manager
Behavox
Montreal, QC
…technology stack, delivered as a globally scalable SaaS-based cloud…
Added 2 hours ago
PC
Real Estate Corporate Tax, Senior Manager
Pwc Canada
Toronto, ON
- Full-time
As a Senior Manager within the Real Estate Corporate Tax practice, you’ll work with clients on complex tax matters across the real estate investment lifecycle. You’ll have opportunities to:
Added 2 hours ago
BT
Manager
Baker Tilly Canada
Moncton, NB · Greater Moncton, NB
- Full-time
Build and manage client relationships at a senior level and identify client service opportunities.
Added 3 hours ago
T
Business Succession Advisor
TD
Oakville, ON · Mississauga, ON
- Full-time
…protection to provide highly personalized advice, solutions and service to…
Added 3 hours ago
PH
Site Supervisor, Core Laboratory
Provincial Health Services Authority
Whistler, BC
- Full-time
…and implementing approved programs and systems in support of client needs. Assesses and evaluates workflow and recommends and implements changes to meet the short and long term goals and…
Added 3 hours ago
EG
Team Lead - Bridges
Egis Group
Ottawa, ON
- $80,000 to $120,000 CAD / year
- Full-time
Team Lead - Bridges is a senior leadership role responsible for supporting the growth, operational management, and project delivery functions of the bridge and transportation structures…
Added 3 hours ago
O
Senior Technical Program Manager
Oracle
Canada
- Full-time
You'll join the Service Excellence team within Oracle Analytics and help create technical education that helps customers and field teams implement Oracle's analytics, data platform, and AI…
Added 3 hours ago
GW
Senior Manager, Trademark Operations
Gowling WLG
Ottawa, ON
- $150,000 to $170,000 CAD / year
- Full-time
Gowling WLG is seeking a Senior Manager, Trademark Operations to join our Intellectual Property team. Reporting to the Director, Intellectual Property Operations, this national leadership…
Added 3 hours ago
GW
Senior Manager, Patent Operations
Gowling WLG
Ottawa, ON
- $150,000 to $170,000 CAD / year
- Full-time
Gowling WLG is seeking a Senior Manager, Patent Operations to join our Intellectual Property team. Reporting to the Director, Intellectual Property Operations, this national leadership role…
Added 4 hours ago
B
Senior Relationship Manager - Brossard
BMO
Brossard, QC
- Full-time
Senior Relationship Manager | Commercial Banking
Added 4 hours ago
AB
Manager, Group Sales Corporate Southern Alberta
Alberta Blue Cross
Calgary, AB · Hybrid
- Full-time
As the Manager, Group Sales Corporate South, your mandate is clear – you are highly motivated, people focused and result-driven. You are a cause for growth through cultivating meaningful…
Added 4 hours ago
W
Senior Contracts Administrator
Wood
Saskatoon, SK
- Full-time
Functionally reporting to the Manager, Supply Chain and the site Construction Manager, this position is responsible for post-award contract administration, change management, schedule…
Added 4 hours ago
Tax - Global Mobility - Manager - Toronto
EY
Toronto, ON · ON · Waterloo, ON
As a Manager within our Mobility – Expatriate Tax team, you will lead the delivery of cross‑border tax services for globally mobile employees, executives, and their employers. You will…
Added 4 hours ago
Senior Customer Success Manager, Canada Strategic Account Services
Amazon
Toronto, ON
The Canadian Strategic Account Services (SAS) Core organization is seeking a Sr. Customer Success Manager to help shape the future of the program. The Sr. Customer Success Manager drives…
Added 4 hours ago
Senior Relationship Manager - Commercial Mid-Market
BMO
Brossard, QC
As a Senior Relationship Manager, you will serve as a trusted advisor to a portfolio of high-value commercial clients, leveraging your financial expertise, business development skills, and…
Added 4 hours ago
AL
On-Site Laboratory Manager - Contract
AGAT Laboratories
AB
- Full-time
AGAT Laboratories is adding to our team with a Laboratory Manager for a 1-year contract. The successful candidate will be responsible for the day-to-day operations of the laboratory staff…
Added 4 hours ago
M(
Account Manager, Partnership Development
MLSE (Maple Leaf Sports & Entertainment Partnership)
Toronto, ON · Scotiabank Arena
- Full-time
Initiate discussions with potential new partners (client direct & agencies) to understand objectives and budget; able to build strong and trusted relationships with senior clients up to and…
Added 4 hours ago
P
Risk Modelling Services, Actuarial, Life Manager
PwC
Toronto, ON
- Full-time
Exceptional commitment to providing excellent client service, by building and maintaining productive relationships with both internal and external clients

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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