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IT Internal Audit - Senior Manager

Date: Nov 10, 2021

Location: London, United Kingdom

Company: KPMG UK

As IT Internal Audit - Senior Manager your key responsibilities will be:
- Managing portfolio of IT Internal Audit services in the Financial Services Sector.
- Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
- Building and maintaining excellent relationships across a range of clients and prospects.
- Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations.
- 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).Experience and Background :
- 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.
- Experience in performing and managing payments internal audit including and not limited to testing of payment attestations as part of third line such as CHAPS, BACS, FPS, Pay.UK, SWIFT etc.
- Performing and managing internal audit of payment systems including resiliency controls, privileged access management controls, security controls etc.
- Experience in performing and managing information security, third party, operational resilience audits etc.
- Strong 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.
- Proficient at creating and delivering captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
- Excellent team player yet also able to work on own initiative.
- Proven 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.
- Professional services experience (big 4 or similar).
- Degree qualification.
- CISA or equivalent auditing qualification preferred


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