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Added 6 mins ago
RC
Intermediate CRM Developer
Royal College of Physicians and Surgeons of Canada
Ottawa, ON
- Full-time
Reporting to the Manager, Corporate Systems, the Intermediate CRM Developer is responsible for designing, developing, implementing, and supporting Microsoft Dynamics 365 and Power Platform…
Added 6 mins ago
S
Technology Manager
Stellantis
Mississauga, ON
- Full-time
The Technology Manager is responsible for designing, developing, and maintaining advanced automation solutions within warehouse and parts distribution center operations. This role requires…
Added 6 mins ago
Manager Data Engineering-ML Ops
Gore Mutual Insurance
Toronto, ON · Cambridge, ON
Added 19 mins ago
AC
Senior Consultant – Health Economics and HTA (F/M/X)
Amaris Consulting | Part of Mantu
Toronto, ON
- Full-time
Act as a project manager on projects including Health Economics and HTAs
Added 19 mins ago
HA
Senior Product Manager
Hridayananda Advisory
Toronto, ON
- $200,000 to $220,000 CAD / year
- Full-time
One of our clients is looking for a Senior Product Manager to lead the development and growth of a new AI-powered document intelligence product. This is an exciting opportunity for a…
Added 20 mins ago
L
7779 - 3rd Key
Lids
Kelowna, BC
- $18.75 USD / hour
- Part-time
Added 21 mins ago
Human Resources Business Partner
Trisura Guarantee Insurance Company
Toronto, ON
…assist with the rollout of company-wide HR programs and support manager and employee training on policies, performance, and…
Added 36 mins ago
CO
Job ID #32282: Policy & Program Analyst (Parks)
City of Hamilton
Hamilton, ON
- Full-time
- Temporary
Reporting to the Senior Project Manager -Parks Operations, the Policy/Program Analyst is responsible for research, analysis, planning and implementation of a variety of strategic projects,…
Added 36 mins ago
T
Enterprise Delivery Reporting and Orchestration Analyst
TD
Toronto, ON
- Full-time
Undergraduate degree or advanced technical degree in business, finance, analytics, engineering, computer science or a related discipline; graduate degree preferred.
Added 50 mins ago
WB
Manager: Environmental, Health & Safety - Whistler Blackcomb
Whistler Blackcomb
Whistler, BC
- Full-time
Reporting to the Environmental, Health & Safety, Senior Manager, the Environmental, Health & Safety Manager at Whistler Blackcomb will lead and manage all aspects of Environmental, Health &…
Added 50 mins ago
NC
Manager, Talent Acquisition Programs & Insights
NAV CANADA
Ottawa, ON
- Full-time
NAV CANADA is seeking a Manager, Talent Acquisition Programs & Insights to lead a team responsible for the Talent Acquisition programs, partnerships, analytics, and initiatives that help us…
Added 51 mins ago
M
RQ00813 - DevOPS/Cloud Engineer - Senior
Maarut
Toronto, ON
- Contract
Experience with Amazon CloudWatch, AWS CloudTrail, AWS Config, AWS Systems Manager, AWS Secrets Manager, Amazon Route 53, AWS Certificate Manager, and security monitoring services.
Added 51 mins ago
Project Manager, Finance Initiatives
University of Toronto
Toronto, ON
As Project Manager, Finance Initiatives, you will serve as a strategic partner to the Dean’s Executive team, leading project management and financial analysis for the Temerty Faculty of…
Added 1 hour ago
MC
Finance Manager - FP&A & Special Projects
Molson Coors
Toronto, ON · Etobicoke, CA-ON
- Other
In the role of Finance Manager – FP&A & Special Projects working in Etobicoke, ON, you will be part of the Canada Commercial Finance team. The person will provide finance support to various…
Added 1 hour ago
RO
Manager, HR Systems
Region of Waterloo
Kitchener, ON
- $114,860.2 to $143,579.8 CAD / year
- Full-time
…business process improvements, data governance, reporting and analytics programs, and technology projects in support of Human Resources and operational departments, ensuring compliance with…
Added 1 hour ago
A
Manager, eCommerce Campaigns (Maternity Cover - 12-month contract)
AccorCorpo
Toronto, ON
- Full-time
Accor and Fairmont & Raffles Hotels & Resorts is seeking a Digital Media Marketing Manager to own campaign delivery for ALL Accor in North America, with support to Raffles and Fairmont…
Added 1 hour ago
I
E-Commerce Portfolio Lead
IMGadgets™
Mississauga, ON
- Full-time
…execution while acting as a mutual backup to the Portfolio Manager to ensure seamless operational continuity across shared channel…
Added 1 hour ago
TA
Sr. Consultant/Manager - Analytics Consulting
Tiger Analytics Inc.
Remote, Canada
- Full-time
- Remote
About Tiger Analytics: Shape the Future of AI. Transform the World's Leading Businesses.
Added 2 hours ago
DO
Project Officer
Department of Energy and Economic Diversification
Perth South, ON
- Full-time
A current CV detailing your skills, work history and key achievements. Please include contact details of two referees – ideally including your current or most recent line manager.
Added 2 hours ago
GO
Library Technician (Bilingual)
Government of Yukon
Whitehorse, YT
- Part-time
Added 2 hours ago
GO
Water Resources Technologist - Hydrology
Government of Yukon
Whitehorse, YT
- Full-time
Added 2 hours ago
HT
Proactive Monitoring Spec.
Husky Technologies
Bolton, ON
- Full-time
…interacts with customer’s designated Champion, Husky’s Program Manager, Technical Support Team and…
Added 2 hours ago
HT
Financial Manager
Husky Technologies
Bolton, ON
- Full-time
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 3 hours ago
O
Lead Partner Marketing Manager
Oyster
Remote, Canada
- Full-time
- Remote
Oyster is looking for a Partner Marketing Manager to build a scalable engine that creates demand and pipeline through our partner ecosystem. You will inherit an active portfolio, keep…

KPMG Canada

Senior Manager - IT Audit, Technology Risk Services

Regina, SK, 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 technology environments. Manage client and project work, communicate findings and recommendations, 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; accounting designations and further relevant certifications are assets. The role prefers 8 or more years of relevant experience, with strong IT audit and risk expertise, communication and project ownership skills, and familiarity with enterprise systems, data analytics tools, and emerging technologies.

Skills

IT Audit
Technology Risk Assessment
Internal and External Audit
Governance, Risk, and Compliance
IT General Controls
Business Process Controls
Application Controls
System Implementation Assurance
Project Management
Risk Management
Data Analytics
Report Writing
Team Leadership
Agile Methodologies
Emerging Technology Assessment

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk
Risk Services
SOC 1
SOC 2
IT General Controls
Business Process Controls
Application Controls
System Implementation
Data Conversion
Agile
Blockchain
Crypto-Assets
Cloud Services
Intelligent Automation
Internet Of Things
Cybersecurity
Privacy
CISA
CISSP
CISM
CPA
CIA
CRISC
PCAOB
SAP ERP
SAP S/4HANA
SAP ECC
SAP GRC
Oracle ERP

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