- Technology Risk Consulting (TRC)
- Governance Risk and Compliance Services (GRCS)
- Financial Risk Management (FRM)
- Forensic (FOR) We are looking for a dynamic professional to join our growing team as Technology Risk Services Senior Manager to provide IT Audit and Advisory services to our clients.
- Systems Assurance Services: Formal assurance on systems, processes, and controls, including Audits of Service Organization Controls (, SOC 1 audits under CSAE 3416, SSAE 18, and/or ISAE 3402), SOC 2 and SOC 3 audits (systems security & reliability assurance), and other standards.
- IT Internal Audit: Audit and evaluation of IT-related subject matters in an internal audit context, drawing on the experience of our range of IT professionals as relevant to the specific subject matter.
- IT in the External Audit: Assist KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. Audit technology-related risks and controls and assist our Audit teams in addressing complex technology topics. Also, perform system implementation assessments both in support of external audits and in an advisory capacity to our clients. Our TRC professionals also regularly assist with other Risk Services engagements, including but not limited to IT Advisory engagements in a range of areas, such as:
- IT Governance, Risk, and Control (IT GRC)
- Business Systems Controls
- IT Project Risk Management and Independent Quality Assurance What you will do
- Business development: taking an active role in the business community to increase awareness of the firm's services; developing and maturing relationships with internal staff and clients; identifying and assisting or leading in the pursuit of opportunities; leading the development of marketing materials, proposals, presentations and research.
- Leading and contributing to other practice initiatives, including but not limited to knowledge sharing, training, HR initiatives, and practice management activities.
- Primary responsibility for development and oversight of the Calgary TRC team.
- Manager the development and execution of engagement and project plans.
- Audit and assessment of IT governance, risks, and controls in a range of areas, such as:IT planning and organizationIT project risks and controlsGeneral IT controls (, access, system development, change, and operations controls)Business process controls, including application and interface controlsData conversion
- Planning, managing and completing project tasks including liaising with client and KPMG teams; collecting, testing and analysing information; documenting and evaluating IT processes, controls, policies, strategies; and performing detailed quality assurance review and feedback on the work of others.
- Communicating (written and verbal) findings and recommendations to the client including technical and business communication to management through the preparation of reports and analyses; preparation of advisory and assurance reports and related deliverables.
- Providing technical expertise to support other services. What you bring to the role
- Bachelor's degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
- Accounting and Audit / IT audit designation(s) (, CPA, CA, CIA, and/or CISA) are strongly preferred.
- Aspiration to pursue further relevant education and designations (, CISSP, CRISC, PMP, etc.).
- Minimum of 8 years of combined relevant experience in Audit (internal and/or external audit), Consulting (, system implementation, project management, IT consulting, risk management consulting, cyber security, etc.), and/or relevant roles in industry or the public sector ( risk management or internal control function, IT, cyber security, finance and accounting, project management, system implementation project experience, etc.) is required; more experience is preferred.
- Demonstrated ability to develop and lead new business relationships.
- Knowledge of the Calgary and Alberta business community and a wide range of business relationships.
- Experience with the Financial Services sector, Public sector, and with publically listed entities is preferred.
- Willingness and ability to travel both within Canada and internationally when required.
- Ability to identify and evaluate risks (, strategic/operational, financial, financial reporting, compliance and audit risks) and their IT underpinnings.
- Must be organized and methodical, with strong attention to detail and ability to analyse and interpret information.
- Excellent oral and written communication skills; able to clearly communicate issues and solutions to all levels, from Board Chairs and Senior Executive to technical staff, on both a formal and informal basis.
- Strong interpersonal skills and professional maturity; demonstrated ability to effectively interact and build relationships with a diverse group of clients and colleagues.
- Strong business, engagement, and project management skills.
- Highly motivated, committed self-starter who can prioritize work, multi-task and cope with changing priorities. Providing you with the support you need to be at your best
-
Senior Manager
1 week ago
Medicentres Canada Inc Calgary, Canada Full timeJob Location: Calgary AB · Job Type: Full Time Permanent, Hybrid · Schedule: Monday to Friday, Occasional Evenings and Weekends as Needed · JOB PURPOSE: · Reporting to the General Manager and serving as a member of the Medicentres' Senior Team, the Senior Manager, Occupation ...
-
Senior Manager
2 weeks ago
Wesco Calgary, Canada Full timeAs the Senior Manager - Business Development, you will manage research, analyze, and develop new business opportunities in conjunction with sales and financial objectives. You will be responsible for creating effective business plans to generate revenue, increase product lines, e ...
-
Senior Site Manager
3 weeks ago
Summit Search Group Calgary, AB, Canada $160,000 - $180,000Position Title: Senior Construction Manager · Salary Range: $160,000 - $180,000 per annum · Job Summary: We are seeking a highly skilled and experienced Senior Construction Manager to lead our civil construction projects with capital expenditures ranging from $30 million to $50 ...
-
Senior Project Manager
5 days ago
CB Canada Calgary, CanadaSenior Project Manager · On behalf of our client, Procom is seeking a Senior Project Manager for a 9 month contract, in Calgary, AB. · Senior Project Manager Job Details · Working with other Project Management professionals in the Integration Management Office (IMO) and IT Projec ...
-
Senior Market Manager
2 weeks ago
TELUS Calgary, Canada Full timeDescription · Join our team and what we'll accomplish togethe r · Join the Customer Base Management team and be the envy of all your family and friends · You will be a Senior Marketing Manager on the team, responsible for churn and retention strategic decisions related to TELUS ...
-
Senior Program Manager
3 weeks ago
Motion Recruitment Alberta, CanadaTitle: Senior IT Program Manager · Location: Alberta T5J 4L4 Canada · Duration: 12 months contract · Project Name: · Investment Applications IT Program · Description: · Scope: · The Program Manager of the Investment Applications IT Program works on behalf of the Jobs, Economy an ...
-
Senior Project Manager
3 weeks ago
Hexagons Autonomy & Positioning division Calgary, Canada Permanent Full timeOverview · Hexagon's Core Positioning Organization (HCPO), is looking for a Senior Project Manager and Team Lead to join a global engineering and manufacturing leader in tech that does cool stuff that matters. Reporting to the VP Engineering, you will work with a talented team ...
-
Senior Manager, IT Infrastructure
2 weeks ago
Recruitment Partners Alberta, Canada Permanent / Full timeSenior Manager, IT Infrastructure & Security · We are seeking a Senior IT Infrastructure and Security Manager to oversee the client's service delivery for companies in the US, Canada, and Australia. This is a technical working lead position that requires an individual with experi ...
-
Productivity Senior Manager
1 week ago
Synopsys Inc Calgary, CanadaAbout the Synopsys Software Integrity Group (SIG) · Synopsys Software Integrity Group helps organizations build secure, high-quality software, minimizing risks while maximizing speed and productivity. Synopsys, a recognized leader in application security, provides static analysis ...
-
Senior Manager, UX
6 days ago
Bentley Systems Alberta, CanadaSenior Manager, UX · Location: This role is home-based, hybrid, or office-based in Canada. · Position Summary: · The Senior Manager, UX works collaboratively across the business to develop best-in-class user experiences. The Senior Manager, UX develops, delivers, and manages an i ...
-
Senior Project Manager
1 week ago
Clark Builders Calgary, Canada Full timeAt Clark Builders, we build Exceptional Experiences Our remarkable team, made up of individuals with unique talents and perspectives, work together each and every day to deliver exceptional, successful projects and experiences for our clients across Western and Northern Canada th ...
-
SENIOR MANAGER, UNDERWRITING
3 weeks ago
BDC Calgary, Canada Full timeWe are banking at another level. · Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitiou ...
-
Senior Market Manager
2 weeks ago
TELUS Calgary, Canada Full timeDescription · Our team and what we'll accomplish together · This exciting role is at the very center of our moments of truth GTM Base and Retention team. We strive to nurture and grow our customer base while they go through the Onboarding and Moves milestone moments, while util ...
-
Senior Manager, Identity
3 weeks ago
0000050007 Royal Bank of Canada Calgary, Canada Full timeJob Description · What is the Opportunity? · The Identity and Access Management (IAM) Onboarding Team is looking for a Senior Manager to assume a leadership position and work towards onboarding applications to RBC's Identity and Access Management solutions in accordance with t ...
-
Senior Project Manager
3 weeks ago
Randstad Canada Calgary, Canada TemporaryAre you a seasoned leader with over 15 years of experience in managing cross-functional technical and business teams? We are seeking an individual who thrives in delivering complex technologies and applications. In this role, you will take charge of high-impact projects including ...
-
Senior Strategy Manager
1 week ago
TELUS Calgary, Canada Full timeJoin our team and what we will accomplish together · We connect Canadians & our communities through our reliable world-leading network & platforms, underpinned by our innovation-focused growth & our best-in-class team culture. We do this by driving humanized digital-first experi ...
-
Senior Market Manager
1 week ago
TELUS Calgary, Canada Full timeDescription · Our team and what we'll accomplish together · This exciting role is at the very center of our Retention program for Home Solutions (FFH West and TQ) across the Internet, TV and Home Phone and SmartHome Security (national) customer bases focused on both customer ch ...
-
Senior Project Manager
5 days ago
WSP Canada Calgary, CanadaThe Opportunity: · Senior Project Manager for our Transportation - Alternative Delivery group, located at our Calgary or Edmonton office. Reporting to the Manager, this position will be responsible for leading and delivering complex P3 and alternative delivery projects. These wil ...
-
Senior Account Manager
1 week ago
Charter Telecom Calgary, Canada Full timeSummary: · The Senior Account Manager will join alongside our 100+ strong family team, to generate new sales in new accounts with the most complete solution sales offerings available in Canada. Working closely with the likes of Juniper, Cisco, Extreme, Nutanix, and Tintri, along ...
-
Senior Market Manager
1 week ago
TELUS Calgary, Canada Full timeDescription · TELUS Health is a global health care leader serving people in more than 160 countries and delivering both digital innovation and clinical services to improve health and wellbeing across the full spectrum of primary and preventive care. · We're on a mission to be th ...
Senior Manager - Calgary, 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.
KPMG's Advisory practice is growing, and we require strong professionals to join our dynamic team in Calgary. Our Risk Services practice is comprised of business focused Advisors and Auditors who work to understand our clients' business issues and to develop and execute approaches to address these challenges. We help our clients to optimize their response and resilience to expected and unexpected changes, events, and requirements, whether internally generated or externally imposed. We do this by strengthening governance, risk management, control, and compliance of organizations, projects, systems, and business and reporting processes, and responding to regulation, fraud, and litigation. Our value is in applying and integrating our wide range of technology, business, advisory, assurance, and risk management expertise to specific business and management problems.
Our Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and driving business performance. These services include:
Our IT audit service lines include:
Successful candidates will be a senior part of a team that is closely aligned with both our Advisory and Audit practices and will manage the detailed day-to-day planning and execution of IT Audit and Advisory services to exceed our clients' expectations. This will include serving as Senior Manager on TRC engagements, and also getting involved in leading or supporting engagements in other service lines.
As a senior part of our Risk Services team, successful candidates will be responsible for the following:
A successful candidate will possess a strong mixture of education, experience, skills and behaviours such as the following:
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.