Senior Consultant, Technology Risk Services (IT Audit)
- Vancouver, BC
- 65.500-102.500 $ par an
- Permanent
- Temps-plein
- Technology Assurance Services
- SOC 1, SOC 2, and Other Controls Assurance Services
- ISO/EIEC 27001 and 27701 Certification Services
- IT Internal / External Audit Services
- Cyber Security and Privacy Services
- Business Systems Controls Services
- System Implementation Assessment and Assurance Services
- Technology Project Advisory and Assurance Services
- Business Resilience Services
- Technology Governance, Risk Compliance Services
What you will do
- Care for the development and implementation of engagement and project plans.
- Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
- Assessment of governance, risks, and controls in areas, such as: IT planning and organization, IT projects, especially in an “agile” development environment, General IT controls, Business process and IT Application Controls, and System Implementations and Data conversion
- Planning, managing and completing project tasks including: liaising with client and KPMG teams; collecting, testing and analyzing information; documenting and evaluating business and IT processes, risks, controls, policies, strategies
- Discussing findings and recommendations with client personnel and developing reports and deliverables
- Work with clients to take on emerging issues and technologies such as blockchain, crypto-assets, cloud services, intelligent automation, internet of things, virtual/augmented reality, cybersecurity, privacy, and the metaverse
- Agile involvement in the business community and developing relationships with clients to increase awareness of the firm's services
- Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
- Guiding and contributing to practice development such as knowledge sharing, training, coaching, team motivation and practice direction.
- Assisting with the direction, development, and growth of the practice
- Bachelor’s degree (or higher) in Business, Accounting, Computing Science, Management Information Systems, or other relevant program(s)
- Accounting and Audit / IT audit designation(s) (e.g. CPA, CISA, CIA) would be an asset
- 4+ years (Sr. Consultant) combined relevant experience in internal/external audit, consulting, and/or industry (e.g. risk management or internal control, IT, project oversight, system implementation, finance, accounting) is preferred
- Knowledge of PCAOB audit standards with respect to IT controls would be an asset
- A desire to work toward further relevant education/designations (e.g. PMP, CISSP, CRISC)
- Ability to identify and evaluate business, IT, and audit risks – you understand financial reporting, compliance, audit risks and their IT components
- Experience auditing, assessing, and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
- Knowledge and experience with technology that supports governance, risk controls (GRC) initiatives and processes is desirable
- Curiosity and thirst for learning new standards, technologies, and skills
- Excellent verbal and written communication skills with an aptitude for being able to clearly communicate issues and solutions at all levels
- Demonstrated ability to effectively interact and develop relationships with a diverse group of clients and colleagues
- Excellent business, engagement, and project ownership skills
- Highly motivated, committed self-starter who can prioritize work, multi-task and cope with changing priorities