FS IT Internal Audit Assistant Manager

KPMG

London, GB

2d ago

Responsibilities :

Assist in 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.

Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.

Contributing to the development of case studies, proposals, deliverables or other valuable engagement knowledge.

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 payments internal audit including and not limited to testing of payment attestations as part of third line such as CHAPS, BACS, FPS, Pay.UK, SWIFT etc.

Performing internal audit of payment systems including resiliency controls, privileged access management controls, security controls etc.

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.

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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