Job Specifications
Overview
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.
Are you a talented individual with a proven track record on executing project deliverables.
Our Technology Risk Consulting services team is growing, and we are looking for Senior Consultant to join our team in Toronto. The Technology Risk Consulting practice provides a variety of services for our clients. The successful candidate will play a pivotal role in safeguarding enterprise applications including Workday HCM and Finance, and other critical business platforms. You will help drive efforts to secure environments, improve security testing and governance, risk, and compliance. This role demands a proactive person who can design, implement, and test robust security configurations and access controls, specifically in Workday, to meet unique client security requirements.
What You Will Do
Support and lead client engagements to implement Workday security, ensuring that deliverables meet the standards and requirements agreed by the client.
Support and lead business process controls, including requirements gathering, controls design, integration testing, and problem resolution.
Review new and existing systems for adequacy of controls, security, operational considerations, and project management.
Evaluate inherent and residual risks based on automated controls in Workday environments.
Provide security advisory services, including implementation of Workday controls and risk consulting practice development.
Simultaneously deliver multiple client engagements of varying size, scope and complexity.
Coach and mentor junior staff members, fostering a collaborative team environment.
Collaborate with cross-functional teams to support business resilience and information protection initiatives.
What You Bring To The Role
University degree in Business or Computer Science degree.
Certified in Workday Finance or HCM or any other Workday certifications
3-5 years of relevant experience in security and advisory of Workday systems and processes including
Strong understanding of Workday security and business process controls.
Experience security and controls assessment including segregation of duties assessments
Knowledge of Workday HCM and Finance processes and understanding of automated business process controls
Experience within a medium-large consulting practice is an asset.
Strong understanding and experience with Workday implementation project management.
Ability to work both independently, with little supervision and within a team environment.
Excellent written and oral communication skills, able to effectively express insights.
Demonstrated ability to learn and succeed in a fast-paced environment.
Attention to detail and strong organization and analytical skills.
Strong understanding of business and audit risks.
Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally.
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. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.
AI Usage
We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training tha
About the Company
KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and more than 10,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to ...
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