Senior Consultant, Governance, Risk and Compliance Services
Regina, SK +1KPMG
5+ ansCandidates need a relevant bachelor's degree, CPA or CIA designation (or active pursuit), and at least 5 years of internal audit, SOX, IT audit or enterprise risk experience. Strong team leadership, client relationship and communication skills are essential.
ServiceNow IRM
Senior Manager - IT ICFR
Ottawa, ONKPMG
8+ ansCandidates need at least 8 years of IT or business process risk experience, ideally in financial services, with knowledge of Canadian or US technology risk regulations such as OSFI B13 and E21. A business or computer science bachelor's degree is required, and CPA, CISA, CISSP or CRISC is an asset.
Auditing, Financial reporting, Risk management, Implement ICT recovery system, ERP, Quality assurance
Senior Consultant - IT Risk Services
Toronto, ONKPMG
2+ ansCandidates need a Bachelor's or Master's degree in business, IT, data science or computer science, plus 2 to 5 years of IT risk or audit experience. Relevant certifications such as CISA, CRISC or ISO 27001 are a plus.
Auditing, Financial reporting, Risk management, Implement ICT recovery system, ERP, Quality assurance
Senior Manager - Governance, Risk & Compliance Services (Energy and Natural Resources)
Toronto, ONKPMG
6+ ansCandidates need 6 to 10 years in internal audit, external audit or enterprise risk, experience with internal controls over financial reporting, and strong leadership and executive-level writing and presentation skills. Mining or energy experience and a CPA or other professional designation are assets.
Regulatory compliance, Financial reporting, Auditing, Business processes, Presentation skills, Risk management
Conseiller.ère - Conseiller.ère principal - Gouvernance, Risques et Conformité
Montréal, QCKPMG
Diplôme universitaire en comptabilité, administration ou finance; 0 à 5 ans d'expérience en audit, contrôle interne, risque ou conformité; CPA, CIA ou CRMA (atout)
Power BI, Alteryx, ACL, PowerPoint