Tax and Legal Technology Team

We are a team of 100+ technologists providing technology enablement services and solutions across the Tax and Legal business. This business has 4,000 tax & legal professionals covering multiple disciplines. We serve many thousands of clients and private individuals by providing a modern, market-leading suite of technology solutions that provide an efficient digital experience from routine to complex tax advice depending on client’s situation.

The team is made up of Product Owners, Business Analysts, multi-disciplinary Engineering teams (approximate 150 Software, QA and Cloud Operations engineers) and IT Service delivery professionals working on a large portfolio of systems used to improve productivity and solve key business problems across Tax & Legal. We also build cutting edge web portals for clients to interact with KPMG, maximising collaboration and ensuring seamless delivery of information to our clients.

The Role:

You will be working in a small team of Software Engineers and Quality Assurance Engineers across a variety of projects for both our clients and our internal professionals. You will be responsible both for the development and delivery of software solutions. Your team will work alongside a Product Owner who will help prioritise deliverables allowing you to focus on creating world-class solutions.

The role can be based anywhere in the UK, though preference will be given to candidates in Glasgow, Leeds, Manchester and London. We generally spend two days per week in the office. Remote or part-time workers are welcome to apply.

Whilst there is no expectation of existing knowledge of tax, we would expect you to develop a degree of domain knowledge over time.

Cyber Response Services Analyst – KPMG Curve

Base Location: Leeds based (Hybrid – 3 days per week in office) Experienced professional (kpmgcareers.co.uk)

 

What will you be doing?

• Help manage and co-ordinate cyber security incidents for our clients, working closely with the incident management lead within the team.
• Digital forensics of relevant incident data (disk, volatile memory, network packets, log files).
• Maintaining a current view of the cyber threat and being able to advise clients on the threat landscape and attacks which may be relevant to them.
• Develop KPMG’s in house cyber-response tools
• Help assess client incident response capability maturity.
• Help stand-up or improve clients’ own incident response capabilities.
• Help with project management of engagements to deliver high quality work in a timely manner, including:
  • Scoping
  • Basic financial management
  • Engagement and risk management
  • Production and review of deliverables.
• Liaising with clients on delivery, implementation and sales issues.

KPMG is part of a global network of firms that offers Audit, Tax & Legal, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges. With offices across the UK, we work with everyone from small start-ups and individuals to major multinationals, in virtually every industry imaginable. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

About KPMG Delivery Network

 

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capabilityTogether with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve.You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential

 

Role Summary:

Secondment - 24 months

Location: London

Contract type- Full time

 

The Quality and Risk Management (QRM) team at KDN Central is seeking a high-performing Assistant Manager to support its quality and risk management operations and strategic direction. This role will focus on developing and implementing policies and procedures to ensure the quality of client deliverables, compliance with legal and regulatory obligations, and meeting client expectations. 

The ideal candidate will have experience in quality and risk management and will play an important role in QRM’s activities across a range of KDN policy and process related initiatives.

 

How you will make your mark

 

• Support KDN’s quality review programs within each function (Audit, Tax & Legal, Advisory) as they are designed, implemented and operated
• Assist in driving KDN compliance with Global Quality Risk Management policies
• Assist in the development, monitoring and operation of SoQM/KQCE processes throughout KDN
• Working with the relevant KDN process and control owners, including at the owned delivery centers, to complete quality SoQM/KQCE-related documentation timely
• Manage monthly, quarterly and annual reporting and control timelines
• Assist with the coordination of the annual independent testing process over KDN KQCE documentation
• Support the annual KDN risk assessment process
• Identify potential process and control improvements, support remediation of control related findings, and work with the relevant owners/operators to design / implement such improvements
• Monitor and communicate relevant global communications and information to others within KDN with SoQM and KQCE responsibilities
• Support a range of other QRM initiatives and strategic priorities

 

This is the job for you if you have:

 

Technical skills:
• External or internal audit or compliance background
• Experience with KPMG’s SoQM/KQCE processes preferred
• Experience of designing, documenting and testing non-financial controls
• Strong risk management awareness
• Ability to apply critical thinking
• Analytical ability and attention to detail
• Excellent communication skills, both written and verbal 
• Strong questioning and listening skills
• Good interpersonal and

We have an exciting opportunity for an Assistant Manager to join our CLR Audit team.

As an Assistant Manager, you will be responsible for the day-to-day high-quality delivery of audit engagements from planning through to completion.

Alongside audit delivery work, you will also supervise junior team members, and provide coaching and development to help them reach their full potential. This will include planning and reviewing their work to ensure the work quality is to a high standard. 

You will be responsible for the day-to-day management of stakeholder relationships at audited entities and can expect to work with senior level staff.

You will work closely with the Audit Manager, Senior Manager, Director and Partner, ensuring that they are kept up to date with progress, involving them on a timely basis in all phases of the audit and when issues arise. 

You will work in teams delivering either financial statement audit; technology audit; audit related data, analytics and tools; independent assurance over other info such as regulatory/ESG/internal controls; learning and development; quality/risk/knowledge management; and/or specialist, technical accounting advice (non-audited entities only).