IT Audit Assistant Manager - IRM National Markets

Bristol, United Kingdom
31 May 2019
15 Sep 2019
Job Role
Risk Analyst
Job Type
We have a fantastic opportunity for you to work at a world renowned professional services company. We are keen to recruit talented people who have the energy and drive to succeed in a dynamic and challenging environment and who have a passion for delivering excellent service and building strong relationships.

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.

The Team - National Markets IRM

The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:

The use of technology in the External Audit.

Assurance of technology through Internal Audit.

Attestation over the use of technology at third parties.
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. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.

Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with 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.

The Role


A successful candidate will be responsible for:
• Delivering value added assurance 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.

The Person

Qualifications, Experience and Background

• Proven experience in a technology risk and control / IT audit environment within professional services or an internal audit / risk function.
• Excellent communication skills and report writing skills.
• Ability to develop excellent relationships both internally and with clients.
• Capacity to deliver work within tight timescales to a high quality.
• Experience of business analysis and core business processes, for example, transaction processing, system development ledger systems.
• Experience within the financial services and/or corporates sector(s) 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.
• A good understanding of technology platforms.

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