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IT Internal Audit Senior Manager

Date: Aug 11, 2019

Location: London, United Kingdom

Company: KPMG UK


The Team:

Within the FS Technology Risk team, our work involves providing consultancy, assurance including IT Internal Audit, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT project assurance, and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements.

Role & Responsibilities:

• Work with Partners and Directors in delivering technology risk services with an emphasis on Internal Audit services to the Financial Services sector.
• Take responsibility for a large portfolio of clients (Internal 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 Financial Services market with the leadership team.
• 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, Qualifications and Experience

• Proven experience of successfully delivering IT Internal Audits to, or within, medium to large multi-national clients with complex IT environments and applications.
• 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 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.
• Able to develop excellent client and internal relationships at all levels of seniority.
• Excellent written and oral communication skills and first-rate interpersonal skills.
• Proficient at creating and delivering captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
• Able to motivate and lead teams of up to 5 people and also work on own initiative.
• Proven work experience in an IT risk and control / audit environment.
• Experience in business analysis and understanding of core business processes within the Financial Services environment.
• Experience of auditing application controls for a range of business processes within a Financial Services environment.
• A good understanding of technology platforms
• Ability to present on specific subjects to a large group of people
• Professional services experience (big 4 or similar).
• CISA or equivalent auditing qualification preferred.

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