- Vancouver, British Columbia, Canada
- Hybrid
- Full-time · Manager
- CA$109K–CA$150K per year
- 8+ years
Guiding IT Assurance based services to clients in Financial Services, Technology and Telecom, and Energy and Mining space, including managing engagements and training junior staff.
Compensation
The expected base salary range for this position is $108,500 to $150,000 and may be eligible for bonus awards.
Responsibilities
- Conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System Implementations and Data Conversions) in support of financial statement audits and internal controls over financial reporting.
- Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports.
- Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG teams; collecting, testing, and exploring 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.
- Guiding field engagement teams as well as coaching junior staff members.
Requirements
- Bachelor’s degree in Business
- Bachelor’s degree in Computer Science