Senior Consultant - It Audit, Technology Risk Consulting
By KPMG Canada At Calgary, Alberta, Canada
Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.
Perform IT Project Risk Management and Independent Quality Assurance.
Strong understanding and experience with IT General Controls
Strong experience with controls-based audits and IT attestations (e.g., CSAE 3416 or SSAE 18 or AICPA SOC 2) is an asset.
Experience in the testing of controls in different IT environments.
Experience within an external audit practice.