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Added 5 mins ago
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Full-Time Retail Associate (Optical): West Broadway, BC
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- Full-time
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UO
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Management Trainee Summer Internship - 2027
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Maintenance Clerk - NOR 26095
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Open Jobs Operations Consultant - Flex
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2627-196 - Stewardship and Donor Relations Officer (CL3) - Central Office/IT Campus
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…Foundation and Alumni Relations' stewardship and donor engagement program and contribute to the delivery of exceptional donor experiences. You will work collaboratively across the…
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Health & Safety Consultant
Jobbe
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…the Employee Safety and Wellness team as a Health & Safety Consultant. This position presents an exciting opportunity to work in a challenging and fulfilling field alongside a team of…
Added 13 hours ago
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Added 18 hours ago
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Added 22 hours ago
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Added 22 hours ago
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Project Manager - Redevelopment & Major Projects
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…working drawings and specs for functionality, attainment of program/facility needs, adherence to technical standards and specifications, efficiency and cost-effectiveness of the design…
Added 22 hours ago
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Project Manager - Redevelopment & Major Projects
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Added 22 hours ago
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Practice Consultant, EHS - Abbotsford
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Added 22 hours ago
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Consultant - Technology Risk Services
KPMG
ON · Toronto, Ontario
- Full-time
…addition, KPMG offers a comprehensive and competitive Total Rewards…
Added 1 day ago
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Financial Advisor
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Brossard, QC · Drummondville, QC · Saint-Hyacinthe, QC · Boucherville, QC
- Full-time
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KPMG

Consultant - Technology Risk Services

ON, Canada
UNAVAILABLE, Toronto, ON, M5H 2S5, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Oct 2, 2027
Experience: 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
Posting language: English
Posted: Oct 2, 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 Technology Risk Services team is growing and we are looking for Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT risk reviews or providing IT internal audit support across the IT risk domain. Assessment topics include data governance, system asset management tooling and IT projects and broader information security topics. Consultants will also be involved in training and guiding our new campus hires.

What you will do

Conducting assessments of IT risks and controls in support of internal and external audit and assurance engagements, related to for instance:
- Data governance models, structures and procedures.
- IT projects and system implementations.
- Third party management.
- System asset management tooling.
Supporting assessments for broader information security topics as well as IT General Controls (ITGCs).
Monitoring relevant technology risk standards and practices.
Developing risk and control matrices and reviewing procedures.
The review and provision of advice and assistance on business process controls.
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 a proactive 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.
Guiding field engagement teams as well as coaching and mentoring junior staff members.

What you bring to the role

A successful candidate will possess a mix of the following skills and behaviors:

Bachelor’s or Master's degree in Computer Science or equivalent.
2 to 5 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 based audits (e.g., SOC 1, ISO 27001) is preferred.
Experience with implementing and or evaluating data governance structures, system asset tooling, IT projects like system implementations, and IT governance.
Experience in the testing of controls in different IT environments.
Ability to work with little supervision and within a team environment.
Excellent written and oral communication skills, able to effectively express insights.
Demonstrated ability to learn and succeed in a fast-paced environment.
Attention to detail and strong organization and investigator skills.
Strong understanding of business and audit risks.
Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally.

KPMG Ontario Region Pay Range Information

The expected base salary range for this position is $58,000 to $76,000 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

The consultant will perform IT risk reviews and provide internal audit support across various domains including data governance and information security. They are also responsible for business development, engagement management, and mentoring junior staff members.

Requirements

Candidates must hold a Bachelor's or Master's degree in Computer Science or a related field with 2 to 5 years of relevant experience. Strong knowledge of IT General Controls and experience with audit frameworks like SOC 1 or ISO 27001 is preferred.

Skills

IT risk reviews
IT internal audit
Data governance
System asset management
Information security
IT general controls
Risk and control matrices
Business process controls
Engagement risk management
Business development
Technical testing
Reporting
Coaching
Mentoring
Audit assurance
Project management

Benefits

Comprehensive and competitive total rewards program
Bonus awards

Visa sponsorship

Not detected in the job text

Keywords

IT Risk
Internal Audit
Data Governance
System Asset Management
Information Security
ITGC
SOC 1
ISO 27001
Risk Assessment
Business Process Controls
Engagement Management
Consulting
Computer Science
Audit Assurance
IT Governance
System Implementation
Quality Assurance
Business Development
Technical Testing
Reporting

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