IT Audit Manager (ITGC) - Financial Services
KPMG
London, GB
4d ago

Job description

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 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.
  • 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
  • Must have the right to work in the UK
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