IT Audit Managers at KPMG

Key roles and responsibilities

• Work with Partners and Directors to oversee delivery of a complex portfolio of IT audits.
• Lead small teams of IT auditors in end-to-end delivery of  IT audits as part of financial statements audits, controls review, ensuring effective scoping and delivery to time, budget and quality.
• Assume ownership of key internal and external stakeholder relationships and ensure excellent service delivery.
• Identify revenue-generating opportunities within the audit scope, e.g. for unplanned work, and across the wider market of non-audit clients.
• Ensure quality of teams’ deliverables are to the highest standards and in compliance with regulatory standards and expectations.
• Performance management of junior staff, including engagement-level coaching and development, and delivery of internal training and guidance materials.

Academic/Professional qualifications and Experience:

• Bachelor’s degree in IT, Computer Science, Engineering, or a related degree from a recognized University.
• At least 5 - 6 years’ work experience within a busy environment in a reputable consulting/audit firm or a dynamic team environment within Financial Services, Insurance and/or Consumer markets sectors.
• Have attained a relevant qualification in auditing and/or IT auditing, e.g. CISA, CISM, CPA, etc.
• Experience of managing delivery of complex or diverse technology process and controls assurance.
• Experience of delivering IT audit work as part of internal or external audits and/or SOC1/2 reports.
• Good understanding of common business processes.
• Excellent technical and business English, reporting and presentation skills.
• Experience in identifying and assessing complex IT risks and controls, relate them to the wider business environment and to express opinions clearly to all levels of stakeholders.
• Able to motivate and lead small teams and work on own initiative.
• Ability to develop excellent relationships with senior internal and external stakeholders.
• Ability to deliver work within tight time scales, to budget and to a high quality across a portfolio of IT audit work.
• Exposure to the audit of emerging technology such as cloud computing, robotic process automation, etc. will be an added advantage.

Personal attributes:

• Good communication (written and verbal), numeracy, presentation and analytical skills.
• IT proficiency, including Microsoft Office.
• An eye for detail.
• Team player with leadership capability.
• Excellent coordination and planning skills.

Closing: 28 Feb, 2023