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Added 14 mins ago
UO
Sessional Instructor - ACCT 323 Multiple Lectures, Winter 2027, Haskayne School of Business
University of Calgary
Calgary, AB
- Full-time
…dissemination of accounting information necessary for effective management including: planning, directing, motivating, and controlling activities and…
Added 14 mins ago
CP
Admin Supervisor
Cheswold Park Hospital
Halifax, NS
- Full-time
…ensuring the smooth running of our services and supporting the delivery of high-quality patient…
Added 14 mins ago
TU
Programmer Analyst II
The University of British Columbia
Vancouver, BC
- $8,810.92 to $13,202.5 CAD / month
- Full-time
OCIO | Enterprise Automation and Service Delivery
Added 14 mins ago
SR
Technical Program Manager
Swim Recruiting
Vancouver, BC
- $95 to $110 CAD / hour
- Contract
6-10 years in technical delivery, program management, software engineering, or consulting, plus a bachelor’s degree or equivalent experience (PMP or similar preferred)
Added 14 mins ago
SC
Professor, Nutrition and Food Services Program (Part-Time)
Sheridan College
Mississauga, ON
- Part-time
…Health’s newest program, Diploma – Nutrition and Food Service Management. This 2-year program sets students up for success in growing and in-demand fields where they will gain hands-on…
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J
Consultant Chef Trainer
JobsMedia.io
Saint-Prosper, QC
- Contract
A criminal background check is required due to the consultant’s regular contact with minors during the delivery of the mandate.
Added 14 mins ago
FH
Senior Indigenous Cultural Advisor
Fraser Health Authority
Surrey, BC
- $35.36 to $50.83 CAD / hour
- Part-time
Supporting the Vision, Values, Purpose and Commitments of Fraser Health including service delivery that is centered around patients/clients/residents and families:
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Consultant Chef Trainer
JobsMedia.io
Two Hills, AB
- Contract
A criminal background check is required due to the consultant’s regular contact with minors during the delivery of the mandate.
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Manager, Community Services
WINS (Women In Need Society)
Calgary, AB
- Full-time
Use participant feedback and community needs to improve services, respond to gaps, and support consistent, safe, and inclusive delivery.
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Consultant Chef Trainer
JobsMedia.io
Montreal, QC
- Contract
A criminal background check is required due to the consultant’s regular contact with minors during the delivery of the mandate.
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J
Consultant Chef Trainer
JobsMedia.io
Maria, QC
- Contract
A criminal background check is required due to the consultant’s regular contact with minors during the delivery of the mandate.
Added 14 mins ago
FH
Simulation Operations Specialist - Operations Centre
Fraser Health Authority
Surrey, BC
- $35.36 to $50.83 CAD / hour
- Full-time
Supporting the Vision, Values, Purpose and Commitments of Fraser Health including service delivery that is centered around patients/clients/residents and families:
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Project Field Coordinator, Mine
Nutrien
Vanscoy, SK
- Full-time
Support ensuring work is completed in accordance with approved drawings, specifications, construction work packages, quality requirements and Management of Change controls
Added 14 mins ago
J
Consultant Chef Trainer
JobsMedia.io
Bathurst, NB
- Contract
A criminal background check is required due to the consultant’s regular contact with minors during the delivery of the mandate.
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A
Power Infrastructure & Geotechnical Engineering Leader
Arup
Calgary, AB
- Full-time
…Canada. The role will have a strong focus on the development and delivery of power and energy infrastructure, while providing opportunities to contribute specialist structural, foundation,…
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A
Senior Product Manager, Interoperability
Autodesk
Toronto, ON
- Full-time
Own the vision, strategy, and multi-year roadmap for our interoperability framework and related data products, from initial concept through execution and delivery
Added 14 mins ago
A
Senior Product Manager, Interoperability
Autodesk
Toronto, ON
- Full-time
Own the vision, strategy, and multi-year roadmap for our interoperability framework and related data products, from initial concept through execution and delivery
Added 14 mins ago
C
Portfolio Manager, Civil Training Programs-EN
CAE
Montreal, QC
- Full-time
…position oversees program strategy, roadmap execution, and delivery of high-quality courseware that meets applicable regulatory standards and evolving customer needs. In addition to…
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SH
Nurse Practitioner (0.6 EFT, Term)
Shared Health-Soins Communs
Winnipeg, MB
- Part-time
Applies skills in consultation, collaboration and systems management in providing effective care.
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P
Materials and Logistics Supervisor
ProAmpac
Whitby, ON
- Full-time
…materials are in the right place at the right time. From inventory management and production support to domestic and international transportation, you’ll collaborate across departments and…
Added 14 mins ago
FK
Line Cook
Fit Kitchen
Calgary, AB
- Full-time
…combining chef-made meals, balanced nutrition, and convenient delivery. Since 2015, the team has offered a broad menu of breakfasts, lunches, dinners, salads, and snacks, all with clear…
Added 14 mins ago
C
Global Program Lead – Bombardier/Challenger-EN
CAE
Montreal, QC
- Full-time
Partner with Training Managers and Lead Instructors to maintain consistent training delivery across the global network.
Added 14 mins ago
NF
Regional Sales Director- GTA (Mississauga)
Neo Financial
Mississauga, ON
- Full-time
Spearhead regional sales training initiatives, including the implementation of company sales programs, and ensure consistent delivery of training to District Managers and their teams.
Added 14 mins ago
AI
Business System Analyst - D365
American Iron & Metal (AIM)
Montreal, QC
- Full-time
…Analyst is responsible to identify and drive the successful delivery of enhancement opportunities in the Microsoft Dynamics 365 F&O (Finance & Operations) module. The D365 Analyst will work…
Added 14 mins ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
…support of Husky’s Global Service Business and Customer Success Management strategy. This role provides leadership for financial planning, forecasting, performance analysis, governance, and…

KPMG Canada

Senior Manager - IT ICFR

Ottawa, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Jan 11, 2027
Education: Bachelor’s degree
Experience: At least 8+ years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
Posting language: English
Posted: Oct 6, 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.

Are you a talented leader with a proven track record for motivating teams and delivering exceptional client service?

Our Technology Risk Consulting services team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT risk reviews, performing tech advisory engagements or providing IT internal audit support across the IT risk domain.

What You Will Do

Conducting external or internal IT audits, performing Tests of Design and Tests of Operating Effectiveness with a strong focus on IT General Controls
Supporting on SOX readiness and control design, working with internal stakeholder to identify, design and implement IT controls
Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance
- Internal controls over financial reporting
- IT risk and maturity assessment
- IT projects and system implementations.
- Access Management
- IT governance reviews
- IT Third party risk management.
- Business continuity and disaster recovery
- Cloud security
- Data governance assessments and reviews
- ERP controls and security
- Responsible AI and governance
Managing engagements end-to-end, overseeing teams and managing clients.
Developing risk and control matrices and reviewing procedures.
Engagement risk management quality assurance through file review, engagement planning, development and monitoring, engagement profitability
Simultaneously deliver multiple client engagements of varying size, scope and complexity.
Business development taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Service Delivery conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.
Leading field engagement teams as well as coaching and mentoring junior staff members.

What You Bring To The Role

The successful candidate will possess the following skills and behaviors

Experience within audit practice auditing clients in the Financial Services industry including a strong understanding of business processes associated with banks and capital market entities in Canada.
Operational experience with Canadian or US regulations for technology risk, e.g. OSFI B13, E21, etc.
At least 8+ years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
Strong understanding and experience with IT General Controls and controls is preferred.
Experience with addressing regulatory control issues.
Bachelor’s degree in Business or Computer Science degree required, ideally with a major in accounting.
Completion of one or a combination of the following designations CPA, CISA, CISSP, CRISC is an asset.
Excellent communication skills being able to express insights, both written and orally.
Demonstrated ability to learn and succeed in a fast-paced environment.
Attention to detail and strong organization and analytical skills.
Strong understanding of business risks and audit risks.

KPMG Ontario Region Pay Range Information

The expected base salary range for this position is $109,500 to $154,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

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 IT risk reviews, audits, and advisory engagements, including testing IT controls, supporting SOX readiness, and assessing risks across areas such as access management, cloud security, and business continuity. Manage client engagements and teams end to end, maintain quality and profitability, develop client relationships and business opportunities, and coach junior staff.

Requirements

Requires at least eight years of relevant experience assessing IT or business process risk, preferably in a large consulting practice, with financial services audit experience and knowledge of Canadian or U.S. technology risk regulations. A bachelor’s degree in business or computer science is required; CPA, CISA, CISSP, or CRISC credentials are an asset, along with strong communication, analytical, organizational, and leadership skills.

Skills

IT Auditing
IT General Controls
SOX Readiness
Risk Assessment
Control Design
Internal Audit
Financial Services
Regulatory Compliance
Engagement Management
Business Development
Team Leadership
Coaching And Mentoring
Communication
Analytical Skills

Visa sponsorship

Not detected in the job text

Keywords

IT Risk Reviews
IT Audits
IT General Controls
SOX Readiness
Tests Of Design
Tests Of Operating Effectiveness
Internal Controls Over Financial Reporting
Risk And Control Matrices
Financial Services
Banks
Capital Markets
OSFI B-13
OSFI E-21
Access Management
IT Governance
Third-Party Risk Management
Business Continuity
Disaster Recovery
Cloud Security
Data Governance
ERP Controls
Responsible AI
IT Projects
System Implementations
CPA
CISA
CISSP
CRISC

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