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Added 2 mins ago
TR
ERP Testing Specialist (contract)
Teck Resources Limited
Vancouver, BC · Greater Vancouver, BC
- Full-time
Reporting to the ERP Testing Lead, the ERP Testing Specialist is responsible for planning, organizing, and completing testing activities throughout ERP implementations, upgrades, and…
Added 17 mins ago
SL
Senior / GeoSpatial Manager
Singapore Land Authority (SLA)
SK
- Full-time
…Singapore's public and government sectors. This role carries a strong project and product management focus, overseeing the delivery of geospatial solutions and the ongoing development of…
Added 18 mins ago
Senior Mechanical Designer
ATS Automation
Cambridge, ON
Communicates all requested design changes to their Mechanical Design Team Lead or respective manager.
Added 1 hour ago
HM
Anesthesiology
Health Match BC
New Westminster, BC
- Full-time
Research & Scholarly Inquiry: Candidates will have opportunities to participate in or lead clinical research, departmental quality improvement (QI) initiatives, and multicentre clinical…
Added 1 hour ago
A
Project Administrator
Alstom
Ottawa, ON
- $50,000 to $70,000 CAD / year
…portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace…
Added 1 hour ago
AH
Director, CDO, Allied Health & Rehabilitation
Alberta Health Services
Mannville, AB
- Full-time
…offers the opportunity to influence system-level planning, lead transformational change, and build integrated services that improve outcomes and experiences for clients, families, and care…
Added 1 hour ago
AH
Director, Vacancy Waitlist Management -Adult Day Program
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…provincially. As Director, Vacancy and Waitlist Management, you will lead teams responsible for vacancy management, waitlist coordination, placement services, access prioritization, and…
Added 1 hour ago
AH
Director - Continuing Care Homes
Alberta Health Services
Red Deer, AB
- Full-time
…applies business, change management, process improvement and project management expertise to identify and resolve complex operational and organizational problems. The Director is…
Added 1 hour ago
AH
Director - Continuing Care Homes
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…applies business, change management, process improvement and project management expertise to identify and resolve complex operational and organizational problems. The Director is…
Added 1 hour ago
AH
Senior Director - Quality Assurance, Accreditation, and Safety
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…safety risks. The Senior Director oversees financial, human and project resources. As a member of the senior leadership team, the role contributes to organizational strategy, planning, and…
Added 1 hour ago
AH
Program Director, Partnerships and Integration
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…client outcomes. The Director, Partnerships and Integration will lead initiatives that strengthen connections between health and social supports, address social determinants of health, and…
Added 1 hour ago
AH
Director, CDO (Short Stay Specialized Units and Programs)
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…offers the opportunity to influence system-level planning, lead transformational change, and build integrated services that improve outcomes and experiences for clients, families, and care…
Added 1 hour ago
AH
Director - Continuing Care Homes
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…applies business, change management, process improvement and project management expertise to identify and resolve complex operational and organizational problems. The Director is…
Added 1 hour ago
MV
Co-Foreman
Mount Valley Foundation Services
Sherwood Park, AB
- Full-time
…side‑by‑side with an experienced Foreman, you’ll learn how to lead crews, manage daily jobsite operations, and uphold our standards for quality, safety, and customer satisfaction. With…
Added 1 hour ago
S
Manager, Social Impact & Sustainability
sephora.com
Toronto, ON
- Full-time
You’ll lead national giving moments from concept to close, including our annual giving campaign, heritage and awareness month activations, and rapid-response disaster relief.
Added 1 hour ago
QD
Sales Representative (New Homes), StreetSide
Qualico Developments Canada Ltd.
Edmonton, AB
- Full-time
Liaising with the project management team throughout the building process to ensure customer’s requirements are met and clearly communicated.
Added 1 hour ago
PE
Field Safety Advisor
Pitbull Energy Services
Fort McMurray, AB · Leduc, AB
- $90,000 to $100,000 CAD / year
- Full-time
Review and implement project-specific Health, Safety, and Environmental management systems based on client, contractual, and regulatory requirements.
Added 2 hours ago
PC
Risk Modelling Services, Actuarial P&C Director (Bilingual FR/EN)
PwC Canada
Toronto, ON
- Full-time
Lead, manage and grow our Quebec P&C Actuarial Services team, including team development, client service delivery and business growth
Added 2 hours ago
B
Analyst, Portfolio & Inventory Management, Planning & Methods
Bombardier
Dorval, QC
- Full-time
Track and communicate project progress with key stakeholders.
Added 2 hours ago
S
Senior QA Automation Engineer / Lead – eCommerce Payments
Simpliigence
Canada
- Contract
Experience as a project or QA lead, coordinating with offshore resources
Added 2 hours ago
CI
Gestionnaire principal de projet bilingue (Nucléaire) /Senior Project Manager (Nuclear)
Calian in Space & Technology
Trois-Rivières, QC
- Full-time
Added 2 hours ago
SN
Quality Improvement Specialist
Squamish Nation
BC
- $80,026 to $120,040 CAD / year
- Full-time
Lead and support continuous quality improvement and accreditation initiatives across Ayás Mén̓men programs.
Added 2 hours ago
NH
Maintenance Manager (Multiple Positions)
Nunavut Housing Corporation
BC · British Columbia, Canada
- $119,439.88 to $143,624.81 CAD / year
- Full-time
Project management experience with exposure to tendering, procurement, and contractor coordination
Added 2 hours ago
NH
Maintenance Manager (Multiple Positions)
Nunavut Housing Corporation
ON · Ontario, Canada
- $119,439.88 to $143,624.81 CAD / year
- Full-time
Project management experience with exposure to tendering, procurement, and contractor coordination
Added 2 hours ago
NH
Maintenance Manager (Multiple Positions)
Nunavut Housing Corporation
AB · Alberta, Canada
- $119,439.88 to $143,624.81 CAD / year
- Full-time
Project management experience with exposure to tendering, procurement, and contractor coordination

KPMG

Senior Consultant - IT Audit, Technology Risk Services

UNAVAILABLE, Edmonton, AB, T5J 0H3, Canada
UNAVAILABLE, Winnipeg, MB, Canada
UNAVAILABLE, Regina, SK, Canada
UNAVAILABLE, Saskatoon, SK, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: Oct 7, 2027
Experience: Minimum of 3 years of relevant experience in assessing IT or business process risk, ideally within a consulting environment
Posting language: English
Posted: Oct 7, 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.

We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk Consulting practice, you will help enable our clients' cyber transformation journey through service delivery leadership, advisory, and support.

What you will do

As a Senior Consultant, you’ll lead and work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve complex business issues from strategy to execution. Responsibilities include:

Supporting key services including general/application control audits and assessments, SOC 1 / SOC 2 / SOC 3 audits, cybersecurity and technology risk reviews, IT infrastructure security assessments, project governance reviews, and ISO assessments
Reviewing new and existing systems for adequacy of controls, security, operational considerations, and project management
Advising on business process controls
Leading field engagement teams and mentoring junior staff
Contributing to knowledge sharing through tool development and methodology enhancements
Identifying and implementing process improvements
Evaluating risks and controls associated with IT applications, operating systems, databases, interfaces, and business cycles
Engaging with clients to understand their environments and needs

What you bring to the role

Completion of one or more of the following designations is an asset: CPA, CISA, CISSP, CRISC, CISM
A post-secondary degree
Minimum of 3 years of relevant experience in assessing IT or business process risk, ideally within a consulting environment
Strong understanding of business process controls, IT General Controls (ITGCs), and controls-based audits/assessments (e.g., CSAE 3416, CSAE 3000, SSAE 18)
Experience testing controls across various IT environments
Familiarity with cloud platforms such as AWS, Azure, or others
Knowledge of industry standards and frameworks such as COBIT, ISO 27001/27002, NIST, COSO
Experience in client relationship development, project management, and team leadership

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 Senior Consultant will lead engagement teams to perform IT audits, cybersecurity reviews, and technology risk assessments for clients. They are responsible for evaluating controls across IT environments and providing advisory services to address complex business issues.

Requirements

Candidates must have at least 3 years of experience in IT or business process risk assessment and hold a post-secondary degree. Professional designations such as CPA, CISA, CISSP, CRISC, or CISM are considered an asset.

Skills

IT Audit
Technology Risk
Cybersecurity
IT General Controls
Business Process Controls
SOC 1
SOC 2
SOC 3
Project Governance
ISO Assessments
Cloud Security
Risk Assessment
Team Leadership
COBIT
NIST

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Technology Risk
Cybersecurity
ITGC
SOC 1
SOC 2
SOC 3
CSAE 3416
CSAE 3000
SSAE 18
AWS
Azure
COBIT
ISO 27001
ISO 27002
NIST
COSO
CPA
CISA
CISSP
CRISC
CISM
Risk Management
Project Management
Consulting
Infrastructure Security
Business Process Controls
Internal Controls
Cloud Platforms
Advisory

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