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Experienced Professional

Assistant Manager - IT Risk Management (IRM - Audit)

Location: Southampton

Service Line: Audit

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Experienced Professional

IT Audit Assistant Manager - IT Risk Management (IRM Audit)

Location: Southampton

Service Line: Audit

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Experienced Professional

IT Audit Senior Manager - FS IRM

Location: London

Service Line: Audit

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Experienced Professional

IT Audit Manager - IRM National Markets

Location: Edinburgh

Service Line: Audit

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Experienced Professional

IT Audit Assistant Manager - FS IRM

Location: London

Service Line: Audit

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Assistant Manager - IT Risk Management (IRM - Audit)

Location: Southampton

Capability: Audit

Service line: Audit

Experience level: D

Employment type: Full Time


OPENING DATE FOR APPLICATIONS 30/07/2019
CLOSING DATE FOR APPLICATIONS 26/08/2019
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE



The Team – National Markets IRM
The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:



- The use of technology in the External Audit.
- Assurance of technology through Internal Audit.
- Attestation over the use of technology at third parties.
- Advice on the management of technology risk.
Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.

Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with Consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.

The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.

Roles and Responsibilities



A successful candidate will be responsible for; -



- Delivering value added assurance services to clients.
- Conducting fieldwork and managing and supervising small project teams in delivery of assurance assignments.
- Assisting with scoping, internal financial management, managing delivery risk, production and initial review of deliverables.
- Building and managing client relationships across a number of clients.
- Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations.
- Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
- Coaching and developing more junior team members on engagements.
- Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.

Skills, Qualifications and Experience required:




- Experience in a technology risk and control / IT external audit environment within professional services function.
- Excellent communication skills and report writing skills.
- Ability to develop excellent relationships both internally and with clients.
- Deliver work within tight timescales to a high quality.
- Experience of business analysis and core business processes, for example, transaction processing, system development ledger systems.
- Experience within the financial services sector and knowledge of systems and processes used within them. Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly at all levels.
- An understanding of technology platforms
- Recognised accounting/auditing (e.g. ACA, CIMA, CISA qualification or working towards this qualification



IT Audit Assistant Manager - IT Risk Management (IRM Audit)

Location: Southampton

Capability: Audit

Service line: Audit

Experience level: D

Employment type: Full Time



The Team – National Markets IRM

The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:


- The use of technology in the External Audit.
- Assurance of technology through Internal Audit.
- Attestation over the use of technology at third parties.
- Advice on the management of technology risk
Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.

Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with Consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.

The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.


The Role

- Delivering value added assurance services to clients.
- Conducting fieldwork and managing and supervising small project teams in delivery of assurance assignments.
- Assisting with scoping, internal financial management, managing delivery risk, production and initial review of deliverables. Building and managing client relationships across a number of clients.
- Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations.
- Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
- Coaching and developing more junior team members on engagements.
- Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.
The Person

We expect that you will have:


- Proven experience in a technology risk and control / audit environment within professional services or an internal audit / risk function.
- Excellent communication skills and report writing skills.
- Ability to develop excellent relationships both internally and with clients.
- Capacity to deliver work within tight timescales to a high quality.
- Undergraduate Degree, ideally, in technology, business, or related field.

It would also be useful (but not a deal-breaker) if you have:


- Experience of business analysis and core business processes, for example, transaction processing, system development ledger systems.
- Experience within the financial services and/or corporates sector(s) and knowledge of systems and processes used within them.
- Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly at all levels.
- A good understanding of technology platforms.
- Recognised accounting / auditing (e.g. ACA, CIMA, CISA) qualification, or working towards this qualification.

IT Audit Senior Manager - FS IRM

Location: London

Capability: Audit

Service line: Audit

Experience level: B

Employment type: Full Time


The Team


Within the FS IRM team, our work involves providing consultancy, assurance, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT project assurance, and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements.

The Role


• Work with Partners and Directors in delivering technology risk services with an emphasis on Internal Audit services to the Insurance sector.
• Take responsibility for a large portfolio of audit clients (Internal audit) and deliver IT audit services to this portfolio to time, budget and quality.
• Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
• The role holder will also need to generate new work for the team through actively leading sales and proposal activity within the insurance market with the leadership team and insurance markets group.
• Building and maintaining excellent relationships across a range of clients and prospects.
• Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.
• Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.
• Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).

The Person


Experience and Background

• 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.


IT Audit Manager - IRM National Markets

Location: Edinburgh

Capability: Audit

Service line: Audit

Experience level: C

Employment type: Full Time


OPENING DATE FOR APPLICATIONS: 31/07/2019
CLOSING DATE FOR APPLICATIONS: 27/08/2019
COMPETITIVE SALARY + NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE




The Team – National Markets IRM


The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:

·


The use of technology in the External Audit.

·


Assurance of technology through Internal Audit.

Attestation over the use of technology at third parties.
Advice on the management of technology risk.
Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.

Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with Consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.

The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.


The Role

A successful candidate will be responsible for:
• Further fee generation.
• Building, managing and deepening relationships across a number of clients.
• Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
• Service line development, for example Vendor Risk Management.
• Developing and nurturing of existing talent in the team to maximise their potential.
• Promoting high quality audit of IT and leveraging IT for efficient audit.
• Embedding innovation into our proposition.
• Having a demonstrable understanding of the firm’s risk appetite for high risk assurance engagements
• Delivering value added assurance services to clients
• Managing and supervising project teams in delivery of assurance assignments
• Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations
• Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.

The Person

Qualifications, Experience and Background

- An excellent track record in managing multiple and complex engagements.
- Experience within an internal and External IT audit, assurance (e.g. 1st or 2nd line of defence) or broader consulting environment (e.g. programme delivery)
- Ability to perform in an autonomous, highly proactive style.
- Excellent oral / written communication, planning, project management, networking and influencing skills.
- Flexibility to work across the UK (and internationally) where required.
- Experienced in the coaching, management and mentoring of professional IT Audit staff.
- Demonstrable ability to grow and develop teams.
- Deliver work within tight timescales to a high quality.
- Undergraduate degree, ideally, in technology, business, or related field.

IT Audit Assistant Manager - FS IRM

Location: London

Capability: Audit

Service line: Audit

Experience level: D

Employment type: Full Time


The Team



Within the FS IRM team, a large amount of our work involves providing consultancy, advice, assurance and attestation to clients on their IT systems and processes, IT risks, IT controls and IT projects. This work is delivered through standalone assignments, or as part of broader multi-disciplinary projects.

The Role


Responsibilities:

• Delivery of value-added technology risk consulting and assurance services to financial services clients
• Responsibility for the overall output from client engagements
• Scoping, financial management, managing delivery risk, production and review of deliverables
• Building and managing excellent client relationships (typically at CIO / project sponsor level)
• Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal writing and assisting with client presentations
• Coaching and developing team members on engagements

The Person


Experience and Background

• Proven experience of successfully delivering technology risk services & External Audit to financial services industry clients
• Prove experience in IT External Audit and understanding of core business processes within financial services
• Experience of core financial services systems - including transaction processing and financial ledger systems
• A good understanding of technology platforms
• Experience in leading sub teams and developing junior team members
• Ability to present on specific subjects to a large group of people
• Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly too all levels
• Ability to develop excellent client and internal relationships
• Ability to deliver work within tight timescales, to budget and to a high quality
• Proven experience in IT General Controls (ITGC)

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