Job Title

Senior Consultant, Governance, Risk and Compliance Services Join KPMG Canada as a Senior Consultant in our Governance, Risk and Compliance Services team. Overview Youll collaborate with boards, executives, and cross-functional teams to design and embed governance, risk, and compliance strategies tailored to todays dynamic environment. Our GRCS team draws on firm-wide expertisefrom management consulting and financial risk to ESG and forensic advisorygiving you access to a broad network of specialists and tools. What You Will Do Lead the delivery of internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing Design and implement internal control enhancements to improve operational efficiency Manage specialized internal audit and regulatory compliance projects using established frameworks Oversee internal audit quality assessments and topical audits such as business continuity management and third-party risk Lead audit planning, risk assessments, fieldwork execution, and reporting Support business development initiatives and mentor junior team members Cultivate strong relationships through internal and external networking Develop industry expertise to identify strategic growth opportunities What You Bring To The Role Bachelors degree in a relevant field from an accredited institution CPA, CIA, or active pursuit of these designations CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset Minimum 5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements Deep familiarity with COSO, COBIT, NIST, and other risk management frameworks Experience with GRC platforms such as ServiceNow IRM or similar tools Proven ability to lead teams and manage client relationships Excellent verbal and written communication abilities Providing you with the support you need to be at your best 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. Adjustments and accommodations throughout the recruitment process: At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. #J-18808-Ljbffr