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FS IT Internal Audit Senior Manager

Employer
KPMG
Location
London, United Kingdom
Salary
Competitive
Closing date
6 Jan 2023

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Sector
Consultancy
Job Role
Risk Analyst
Job Type
Permanent
Job description
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 across the 3 lines of defence including but  not limited to testing of payment attestations as part of third line such as CHAPS, BACS, FPS, Pay.UK, SWIFT, payment remediation activities and payment operations.
  • Performing and managing internal audit of cyber security including resiliency controls, privileged access management controls, security controls etc. 
  • Experience in performing and managing cloud, 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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