IT Audit Assistant Manager - IT Risk Management National Markets

Recruiter
KPMG
Location
Manchester, United Kingdom
Salary
Competitive
Posted
02 May 2019
Closes
19 Jun 2019
Ref
532844100
Sector
Consultancy
Job Role
Risk Analyst
Job Type
Permanent
AutoReq ID

141415BR

Job Title

IT Audit Assistant Manager - IT Risk Management National Markets

Country

United Kingdom

Location

Manchester

Function

Audit

Service Line

Audit

Service Line Information

At KPMG, our vision is to be the clear choice on the future of Audit. In today's complex and ever-changing business world, we recognise that we need to be one step ahead for our clients - rather than reacting to emerging trends we need to anticipate them by harnessing technology. Our people are integral to this, bringing their natural curiosity, diversity of ideas and perspectives to help deliver client excellence.

KPMG Overview

Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives. There really is a place for you here.

Job Description

OPENING DATE FOR APPLICATIONS 03/05/2019
CLOSING DATE FOR APPLICATIONS 30/05/2019
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE

We have a fantastic opportunity for you to work at a world renowned professional services company. We believe we are market leaders in promoting diversity and inclusion in the workplace and want to encourage applications from people of all backgrounds and cultures.

Take a look at our website with the link below to see "What Makes Us Different"
http://www.kpmg.com/UK/en/about/WhatMakesUsDifferent/Diversity/Pages/default.aspx

The Tech Risk team is an integral part of our rapidly growing National Markets Consulting practice. As a multi-disciplinary practice we deliver a comprehensive range of consulting services that our clients demand. Our Tech Risk specialists deliver four key proposition to our clients:

- Assurance of technology through Internal Audit.
- Attestation over the use of technology at third parties.
- The use of technology in the External IT Audit.
- Advice on the management of technology risk.Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector.

These clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our Tech Risk specialists provide independent, jargon-free advice to help them achieve this potential.

We also work closely with other consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.
The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.

Roles and Responsibilities


A successful candidate will be responsible for; -

- Delivering value added IT audit services to clients.
- Conducting fieldwork and managing and supervising small project teams in delivery of assurance assignments.
- Assisting with scoping, internal financial management, managing delivery risk, production and initial review of deliverables.
- Building and managing client relationships across a number of clients.
- Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations.
- Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
- Coaching and developing more junior team members on engagements.
- Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.

Skills, Qualifications and Experience required:


- Experience in a technology risk and control / IT external audit environment within a professional services function.
- Excellent communication skills and report writing skills.
- Ability to develop excellent relationships both internally and with clients.
- Deliver work within tight timescales to a high quality.
- Experience of business analysis and core business processes, including transaction processing and system development ledger systems.
- Experience within the financial services sector and knowledge of systems and processes used within them.
- Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly at all levels.
- An understanding of technology platforms.

Our Deal

At KPMG, your long-term future is every bit as important to us as it is to you. That's why our aim is to give you experiences that will stay with you for a lifetime. Whether it's great training and development, mobility opportunities or corporate responsibility volunteering activities - you'll gain a wealth of experiences on which to build a rewarding career. We're a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.

We're at our best when you're at your best; that's why we've created 'Our Deal' and 'The Academy'. Our Deal is the way we speak about the colleague experience and the expectations we have of our people. We expect the best from our people and in return we provide a stimulating, collaborative environment where each person can reach their extraordinary potential. Through 'The Academy', you'll have access to communities which will support and develop you so that you build your skills and career. From introducing secondment programmes to preferential banking, and student loan payments to your birthday off, we're making sure that our people have an amazing experience.

Flexible Working

While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

Applying with a Disability

KPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that all candidates are treated fairly throughout the Recruitment Process. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our Recruitment Process that you may require.

KPMG's commitment to diversity

KPMG consistently features in the Sunday Times Best Big Companies to work for, which has been recognised with a special achievement award to mark our 10 years in the Top 25. We pride ourselves on being a place where your individuality is valued; you can be yourself and still achieve your potential. We believe that your individuality helps us to deliver the best results to our clients. Diversity of background, diversity of experience, diversity of perspective - that's the KPMG difference. But, don't take our word for it, find out more about diversity at KPMG by viewing our
Policy

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV's from agencies. Please check here to see our policy on agencies:
Policy

Job Segment: Audit, Risk Management, Assistant Manager, Manager, Consulting, Finance, Management, Technology

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