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FS IT Internal Audit Manager - Cyber

Employer
KPMG
Location
London, United Kingdom
Salary
Competitive
Closing date
16 Aug 2022

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Sector
Consultancy
Job Role
Risk Analyst
Job Type
Permanent
Job description
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 internal audit engagements.

The Role

Responsibilities:
  • Managing delivery 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).

    The Person

    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 cyber audits including but not limited to vulnerability management, Security Operations Centre, cyber governance, cyber security, 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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