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LC
Software engineer
LotusFlare Canada Inc
North York, ON
- From $69.17 CAD / hour
- Full-time
- On-site
Coordinate the development, installation, integration and operation of computer-based systems
Added 9 mins ago
P
Senior Product Manager, Fund Management
Purpose
Toronto, ON
- Full-time
Partner with investment operations, fund accounting, data engineering, and compliance to deeply understand workflows, source systems, and regulatory constraints
Added 9 mins ago
CE
Operator – Process
Canadian Energy Insight Inc.
Alder Flats, AB
- Internship
Maintain all lubrication systems ensuring correct lubricants are used
Added 9 mins ago
N
Civil Engineering Intern - Nanaimo
Norland
Nanaimo, BC
- Full-time
Working with senior staff to develop, assess and improve project management and operations systems.
Added 9 mins ago
HT
Assembly Technician (Contract)
Husky Technologies
Bolton, ON
- Full-time
…complete machines, Mechanical , hydraulic and /or Electrical systems, and related equipment, while maintaining established quality and workmanship…
Added 9 mins ago
HT
Industrial Software Validation
Husky Technologies
Bolton, ON
- Full-time
…expertise across mechanical, electrical, software, and fluid power systems, this role ensures seamless system integration and defect-free performance that supports customer…
Added 9 mins ago
HT
Mechanical Designer (Fluidpower)
Husky Technologies
Bolton, ON
- Full-time
Lead engineering design as part of the product development process by focusing on systems level and concept design. Translating product definition into high quality, reliable and…
Added 9 mins ago
HT
Test Engineering Technologist
Husky Technologies
Bolton, ON
- Full-time
Validation of injection molding machine by bridging Control, Electrical and Mechanical systems.
Added 9 mins ago
HT
Master Data Mgmt Analyst
Husky Technologies
Bolton, ON
- Full-time
…creating and updating master data records in the appropriate systems in compliance with business policies, documented procedures and data quality…
Added 9 mins ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Maintenance and performance of annual segregation of duties assessments and cleanup across all financially relevant systems
Added 9 mins ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
…support the world’s most comprehensive range of injection molding systems and equipment, including machines, molds, hot runners, auxiliaries and integrated…
Added 9 mins ago
HT
Test Engineering Technologist - Process Packaging
Husky Technologies
Bolton, ON
- Full-time
5+ years of experience testing and troubleshooting of complex mechanical systems
Added 9 mins ago
HT
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
- Full-time
Evaluate ERP systems, interfaces, integrations, and automated controls.
Added 9 mins ago
BG
Disability Management & Occupational Health & Safety Program Lead
BC General Employees' Union (BCGEU)
Burnaby, BC
- Full-time
…the organization has the policies, procedures, and monitoring systems in place to promote a safe and healthy workplace, in compliance with the Workers Compensation Act and WorkSafeBC's…
Added 9 mins ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Ensure data consistency and integrity across systems and reporting
Added 9 mins ago
MS
Territory Manager
Marks Supply Inc.
Barrie, ON
- Full-time
…service excellence and effective use of company sales tools and systems. The Territory Manager conducts both in-person and remote customer engagements independently and alongside the…
Added 9 mins ago
HT
VP, Accounting & Controllership (Husky)
Husky Technologies
Bolton, ON
- Full-time
Partner with Information Technology and Finance Systems teams to maximize ERP capabilities and implement leading finance technologies.
Added 9 mins ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
Evaluate ERP systems, interfaces, integrations, and automated controls.
Added 9 mins ago
CP
Manager, Marketing & Communications
Canuck Place Children's Hospice
Vancouver, BC
- Temporary
Added 9 mins ago
HT
Product Development Engineer
Husky Technologies
Bolton, ON
- Full-time
Verify all concept and systems level process steps of the product development process and Product Release process are followed.
Added 9 mins ago
HR
Junior Accountant
Horizon Recruitment Inc
Vancouver, BC
- $50,000 to $60,000 CAD / year
- Full-time
Strong attention to detail and the ability to verify figures against source documents and systems.
Added 9 mins ago
HT
Designer, Development (Mechanical)
Husky Technologies
Bolton, ON
- Full-time
Verify all concept and systems level process steps of the Product Development process and Product Release process are followed.
Added 9 mins ago
HT
Applications Engineer
Husky Technologies
Bolton, ON
- Full-time
Strong understanding of injection molding systems, including machine technology, mold design, hot runner systems, and process optimization principles.
Added 9 mins ago
EM
Electrical Instrumentation & Controls Engineer | Natural Gas
EMB Management Ltd.
Burnaby, BC
- $100,000 to $125,000 CAD / year
- Full-time
Specify and select instrumentation for pressure, flow, temperature, and level measurement systems used in gas utility
Added 9 mins ago
FC
Field Service Technician- Trainee
Fike Corporation
Burlington, ON
- Full-time
…maintenance and troubleshooting of Fike’s Explosion Protection (EP) systems. Under close supervision and guidance, works towards providing onsite customer service and support for the…

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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