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IT Audit Senior Manager

Date: Jul 28, 2019

Location: London, United Kingdom

Company: KPMG UK

OPENING DATE FOR APPLICATIONS:14/8/2019
CLOSING DATE FOR APPLICATIONS: 11/9/2019
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE

The Role:


• Work with Partners and Directors in delivering IT Audit services with an emphasis on External Audit services to the Financial Services and Corporates Sector.
• Take responsibility for a large portfolio of audit clients (External Audit) and deliver IT Audit services to this portfolio to time, budget and quality.
• Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
• The role holder will also need to generate new work for the team through actively leading sales and proposal activity within the insurance market with the leadership team and insurance markets group.
• Building and maintaining excellent relationships across a range of clients and prospects.
• Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.
• Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.
• Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).

Skills & Experience:

• Proven experience in an IT risk and control / audit environment and managing a large IT External Audit portfolio.
• Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
• Project Management experience and skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
• Able to add value to assignments through an analytical approach to work, and adept at challenging existing processes to identify and implement smarter ways of working.
• Experience in developing and maintaining client and internal relationships at all levels of seniority.
• Experience of managing and leading teams of up to 5 people, as well as being able to work standalone
• Experience in business analysis and understanding of core business processes within a financial services environment.
• Experience of auditing application controls for a range of business processes within a financial services environment.


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