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IT Audit Manager - FS IRM

Date: May 25, 2019

Location: London, United Kingdom

Company: KPMG UK

AutoReq ID142578BR
Job TitleIT Audit Manager - FS IRM
CountryUnited Kingdom
LocationLondon
FunctionAudit
Service LineAudit
Service Line InformationAt KPMG, our vision is to be the clear choice on the future of Audit. In today’s complex and ever-changing business world, we recognise that we need to be one step ahead for our clients - rather than reacting to emerging trends we need to anticipate them by harnessing technology. Our people are integral to this, bringing their natural curiosity, diversity of ideas and perspectives to help deliver client excellence.

KPMG OverviewJoining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives. There really is a place for you here.

Job DescriptionJob Responsibilities & Duties:

- Work with Partners and Directors in delivering IT External Audit to the Financial Services and Corporates sector
- Lead small teams of consultants and auditors in delivering technology risk services & IT External Audit to the Financial Services & Corporates sector
- Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio to time, budget and quality
- Assume ownership of key client relationships and identify revenue-generating opportunities with specific clients
- Developing compelling services and solutions to technology-risk related issues faced by insurers
- Build and develop relationships with key Financial Service & Corporates market contacts (inc CIO, Head of Information Security, Head of IT Audit, COO)
- Oversight of delivery of IT advisory and audit projects, including coaching of junior staff and delivery of training on IT risk and control

Skills, Experience & Qualifications:

- Experience of working within Big 4 professional services or dynamic IT consultancy environment within Financial Services or Corporates sector
- Experience in managing the delivery of IT External Audits in the Financial Services & Corporates sector.
- Experience in business analysis and understanding of core business processes within financial services and corporates clients
- Experience of performing IT External Audits on core financial services systems - including transaction processing and financial ledger systems
- 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
- Experience in IT General Controls (ITGC)



Our Deal

Flexible WorkingWhile our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

Applying with a DisabilityKPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that all candidates are treated fairly throughout the Recruitment Process. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our Recruitment Process that you may require.

KPMG's commitment to diversity

KPMG consistently features in the Sunday Times Best Big Companies to work for, which has been recognised with a special achievement award to mark our 10 years in the Top 25. We pride ourselves on being a place where your individuality is valued; you can be yourself and still achieve your potential. We believe that your individuality helps us to deliver the best results to our clients. Diversity of background, diversity of experience, diversity of perspective - that's the KPMG difference. But, don't take our word for it, find out more about diversity at KPMG by viewing our Policy

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy


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