Senior Manager - Internal Audit Analytics
KPMG
London, United Kingdom
2d ago

Senior Manager - Internal Audit Analytics

OPENING DATE FOR APPLICATIONS 15 / 04 / 2019

CLOSING DATE FOR APPLICATIONS 14 / 05 / 2019

COMPETITIVE SALARY + BONUS + BENEFITS

MULTIPLE ROLES AVAILABLE

Using a wide variety of technical and sector-specific skills, KPMG's Risk Consulting group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks.

We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.

Technology - Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation.

Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

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.

The main duties and responsibilities of the role

  • Building global relationships and actively seeking out the global networks best experts to address client needs
  • Communicating compelling and well thought out solutions to complex problems
  • Building constructive working relationships across different teams, functions, countries or cultures
  • Work with Partners and Directors in shaping the future of Audit using Data Analytics

  • Help clients to create and deliver future proof Audit Plans using Data Analytics
  • Create re-usable libraries of high value analytics tests for high risk areas
  • Bring audit results to life with real-time visualisations and continuous monitoring dashboards
  • Develop Assets and tools to be deployed in Internal Audit to enable all auditors to perform complex analytics
  • Shape the future of Internal Audit with the framework for auditing of and with AI and Robotics.
  • Bring analytics to other Tech Risk service lines, embedding innovation in GRC, operational resilience and Tech Risk.
  • Contribute to thought leadership for audit innovation and participate in industry forums e.g. ISACA, IIA to build market prescence
  • The skills, qualifications and experience required for the job

  • Proven experience of successfully managing and delivering large Audit Analytics portfolios to financial services industry clients either within a Big 4 firm or a large Financial Services Institution
  • Proven experience in accounting / auditing (e.g. CISA) / risk qualification
  • Proven experience in an IT risk and control / audit environment
  • Proven experience in Data Analytics (SQL, SAS, Idea, ACL)
  • Proven experience using Data Visualisation tools (Tableau, QlikView / Qlik Sense, Power BI, Spotfire)
  • Proven experience working with Data Science tools (R, Python, Octave)
  • Proven experience of managing Audit Analytics portfolios in FS sector with an experience of leading large teams
  • Proven experience of managing business and IT stakeholders from across the business and all levels of seniority, including CIO, CFO and CISO
  • Proven experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
  • Proven experience in financial reporting and controls
  • Proven experience working within the FS sector business processes / products / keys risks
  • Proven experience and strong knowledge of working with different operating systems, databases, networking, security concepts and technologies from an IT risk and controls perspective
  • Proven experience leading teams on engagements and in an office environment
  • Proven experience leading business development process
  • Proven experience of working on tenders and large audit proposals
  • Proven experience and track record of compliance with quality standards and an ability to balance an efficient and compliant audit
  • Proven experience and ability to manage and monitor engagement budgets and financial performance
  • Proven experience in spotting opportunities to add value to clients and work with colleagues in other lines of service to help clients find solutions to the challenges they face
  • Proven experience of fee negotiations and negotiating scope changes with clients
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