FS IT Internal Audit Assistant Manager
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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