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IT Audit Manager

Date: Aug 25, 2019

Location: London, United Kingdom

Company: KPMG UK

Job 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)



Job Segment: Audit, Manager, Business Analyst, Information Security, Finance, Management, Technology