KPMG

IT External Audit Manager - Financial Services

Recruiter
KPMG
Location
United Kingdom
Salary
Competitive
Posted
14 Oct 2020
Closes
07 Nov 2020
Ref
61715
Approved employers
Approved employer
Job role
Accountant
Experience level
Manager
OPENING DATE FOR APPLICATIONS: 08/10/2020
CLOSING DATE FOR APPLICATIONS: 05/11/2020
COMPETITIVE SALARY PLUS NEGOTIABLE BENEFITS AND BONUS

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:

• Extensive ITGC experience within Financial Services
• Proven experience in an IT risk and control / audit environment and managing a large IT External Audit portfolio.
• Able to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
• Strong project management experience including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
• Experience in adding 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.
• Able to motivate and lead teams of up to 5 people and also work on own initiative.
• 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.
• UK Financial Services experience is essential

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