- Working closely with our Clients and Audit teams to conduct assessments of business process risks and controls primarily in the Asset Management (Custody, Funds/Pension Administration, Transfer Agency) and Financial Services space, including any experience in conducting automated controls embedded within information systems in support of our CSAE 3416 / SSAE 18 / ISAE 3402 Service Organization Control (SOC) audits and external audit engagements.
- Performing other engagements within the context of supporting the external audit, IT internal audit or SOC attestation engagements and assessment of business and IT related controls in large transformation projects.
- Reviewing new and existing systems in terms of adequacy of business and IT controls, security, operational considerations, data conversion, and project management assessment.
- 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 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.
- Guide field engagement teams as well as coaching and mentoring junior staff members. What you bring to the role
- Bachelor's or MBA degree in Business or Finance required, ideally with a major in accounting.
- Completion of one or a combination of the following designations CPA, CFA, CISA, CRISC. The completion of a CPA or equivalent accounting designation is highly recommended.
- 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 business process, operations, and controls-based audits (, SOC1, SOC2) is preferred.
- Experience within an external audit practice auditing clients in the Asset Management Financial Services industries. From this, a strong understanding of business processes associated with custodial/fund administration service providers, banks or insurance companies. For example, experience should cover multiple of the following areas: Custodial, Fund/Pension Administration (for retail mutual funds, institutional, pension, hedge and private equity funds), Transfer Agency, Capital Markets, Retail and Corporate Lending, Wealth Management, Broker Dealer, Investment Managers.
- Ability to work both - with little supervision and within a team environment.
- 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.
- Have a high degree of personal confidence, enthusiasm, and drive. Providing you with the support you need to be at your best
-
Senior Procurement Consultant
2 weeks ago
Canadian Tire Corporation Toronto, Canada Temps pleinWhat you will do · The Senior Procurement Consultant is a customer-focused, analytical thinker, experienced with supporting category experts and internal clients with their sourcing, negotiating, contracting, and purchasing needs. They use their solid project and time management ...
-
Senior Consultant, Strategy
4 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Consultant Senior Assurance
4 weeks ago
Zurich Australian Insurance Ltd. Toronto, ON, CanadaSélectionnez la fréquence (en jours) de réception d'une alerte : · Consultant senior en services de risques pétroliers, gaziers et énergétiques · Zurich Canada est actuellement à la recherche d'une conseillère ou d'un conseiller principal en services de risques pour le pétrole, ...
-
Senior Consultant, GRC Reporting
2 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Senior Consultant, Total Rewards
2 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Senior Consultant, Authentication Services
3 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Senior Consultant, Risk Analytics
3 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Senior Consultant, Data Quality
4 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Consultant Intégrateur Senior
4 weeks ago
Hamilton Barnes Associates Limited Toronto, ON, CanadaUnser Kunde ist ein renommiertes Unternehmen, das in der IT-Beratung und Implementierung tätig ist und auf der Suche nach einer kompetenten Verstärkung für sein Team ist. · Verantwortlichkeiten: · In dieser Rolle werden Sie intern und extern im Bereich der IT-Infrastruktur (Ser ...
-
Consultant(e) Senior Système d'information
2 weeks ago
Igbo Union of Canada Toronto, ON, CanadaAviator Spribe казино играть на рубли · It is rather valuable answer Aviator Spribe казино играть на планшете · In it something is. Now all became clear, many thanks for an explanation. · Добро пожаловать в захватывающий мир авиаторов Aviator – это увлекательная игра, которая ...
-
Senior business management consultant
4 weeks ago
BMO Financial Group Toronto, ON, Canada $68,000 - $126,000Date limite pour présenter sa candidature : · 06/02/2024 Adresse : · 33 Dundas Street West Groupe de famille d'emploi : · Gestion des activités Appuyer le cadre dirigeant désigné dans la réalisation des priorités stratégiques du secteur d'activité ou du groupe d'exploitation ...
-
Consultant/Senior Consultant ERP
4 weeks ago
BMO Financial Group Toronto, ON, Canada $92,400 - $171,600Technologie Soutenir et gérer un cadre de gouvernance efficace dans lequel sont définis les moyens et méthodes de mise en œuvre, de gestion, de surveillance et de renforcement de la gouvernance au sein de la Technologie. Ce cadre de gouvernance comprend des politiques et des lign ...
-
Senior Consultant, IT Asset Management
3 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Consultant/Senior Consultant
1 week ago
GW Group Toronto, CanadaDo you have a passion for politics and policy, strong research skills, and a results-oriented mindset? Are you a strong writer with an understanding of government? · GW Group is a public affairs firm based in Toronto, focused on government relations and high-stakes communications ...
-
Senior Consultant, Methodology and Training
4 weeks ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Senior IT Consultant
1 week ago
CB Canada Toronto, CanadaSenior IT Consultant - ITSM · On behalf of our client in the Government Services Sector, PROCOM is looking for a Senior IT Consultant - ITSM. · Senior IT Consultant - ITSM – Job Description · Development of ITSM processes and implementation procedures to align with enterprise ...
-
Senior Consultant
2 weeks ago
Tarka Talent Toronto, CanadaSenior Consultants - Operations Performance Improvement · - Salaries circa $90k + great bonus + benefits · - Requires Operations Improvement consulting experience · - Locations: Toronto (with regular Mon-Thu travel) · Are you looking to join one of the fastest growing operations ...
-
Senior Consultant
1 week ago
Sia Partners Toronto, CanadaSia Partners is a next generation management consulting firm and pioneer of Consulting 4.0. We offer a unique blend of AI and design capabilities, augmenting traditional consulting to deliver superior value to our clients. Counting 2,400 consultants in 38 countries, we expect to ...
-
Senior Consultant
3 weeks ago
Scotiabank Toronto, CanadaAs a Senior Consultant, Talent Acquisition, you will lead end-to-end recruitment for senior, complex, and specialized Technology and Techno-Functional roles. You will partner with senior leaders and executives from intake, through advising on hiring decisions, ensuring the best t ...
-
Senior Consultant
3 weeks ago
EY Toronto, CanadaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
Senior Consultant - Toronto, Canada - KPMG-Canada
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Technology Risk Services services team is growing and we are looking for Senior 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 providing IT Advisory and Assurance based services to clients in the Asset Management and Financial Services space. They will also be involved in training and guiding our new campus hires.
What you will do
The successful candidate will possess the following skills and behaviors:
For more information about KPMG in Canada's Benefits and well-being, click here.
#LI-Hybrid
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. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.
Adjustments and accommodations throughout the recruitment process
At KPMG, we strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us. We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best. Adjustments (an informal request), extra preparation time or the option for micro breaks during interviews, and accommodations (a formal request), accessible communication supports or technology aids are tailored to individual needs and role requirements.
To begin a confidential conversation about adjustments or accommodations at any point throughout the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support by emailing or by calling , Option 3.
For information about accessible employment at KPMG, please visit our accessibility page.