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IT Audit Analyst - Flexible Location

Date: Nov 10, 2021

Location: London, United Kingdom

Company: KPMG UK

The Team:
Within the IT Audit (ITA) team, a large amount of our work involves providing support and opinions over the environment supporting the financial statement audits and regulatory frameworks. As an IT Audit Specialist, this includes understanding and assessing, and evaluating an audited entity’s IT systems and processes, IT risks, IT general controls and IT application controls. This work is often delivered part of the external integrated audit engagements. The ITA team works primarily with large corporates across a number of sectors including retail, telecoms and pharma.

The Role:
 Delivery of IT audit services to corporate entities.
 Conducting fieldwork and delivering work centred around IT general controls and IT application controls for audited entities.
 Assist with scoping, financial management, managing delivery risk, production and review of deliverables.
 Building and managing excellent relationships with audited entities’ IT functions.

The Person:
 A good understanding of technology platforms.
 Excellent reporting and presentation skills.
 Experience in delivering work within tight timescales, to budget and to a high level of quality
 Experience of working as part of a team, as well as standalone.
 Experience of testing IT General Controls (ITGC).
 Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.


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