Manager for IT Governance at KPMG
Nexus Systems Group Inc. • toronto, Canada
Role Description
Join KPMG as a Manager in IT Governance, focusing on Business Continuity and internal audit support. Ensure BCP effectiveness and contribute to audit efficiencies.
In this key role, you will manage and maintain the Business Continuity Plan for the technology team. Your responsibilities include aiding KPMG SOC audits by liaising with the appropriate contacts and reviewing the tech team’s materials for accuracy. You will also identify synergies in both audit processes and BCP activities to enhance overall efficiency.
Key Responsibilities:
• Oversee the Business Continuity Plan management
• Provide support for KPMG SOC audits
• Review tech materials for accuracy and completeness
• Identify audit efficiency opportunities
• Enhance BCP activities for increased effectiveness
Requirements:
• 2-4 years of experience with BCP programs
• 3-5 years in internal audit, especially IT controls
• Infrastructure audi...
In this key role, you will manage and maintain the Business Continuity Plan for the technology team. Your responsibilities include aiding KPMG SOC audits by liaising with the appropriate contacts and reviewing the tech team’s materials for accuracy. You will also identify synergies in both audit processes and BCP activities to enhance overall efficiency.
Key Responsibilities:
• Oversee the Business Continuity Plan management
• Provide support for KPMG SOC audits
• Review tech materials for accuracy and completeness
• Identify audit efficiency opportunities
• Enhance BCP activities for increased effectiveness
Requirements:
• 2-4 years of experience with BCP programs
• 3-5 years in internal audit, especially IT controls
• Infrastructure audi...