IT Audit Manager

03 Oct 2017
02 Nov 2017
Contract Type
Full Time

At KPMG, our values define who we are and the way we do business. As a leading professional services firm, we know that our strength and capability come from our people their different perspectives, experiences and backgrounds. From our inclusive leadership strategy to our diversity and inclusion targets we're making bold changes to who we are and what we do. Be part of it.

This role will be support one of Insurance clients with a large scale IT Audit on a contract basis until February.

Roles and Responsibilities

Work with Partners and Directors in delivering technology risk services to the Insurance sector
Lead small teams of consultants and auditors in delivering technology risk services to the Insurance sector
Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio to time, budget and quality
Assume ownership of key client relationships and identify revenue-generating opportunities with specific clients
Developing compelling services and solutions to technology-risk related issues faced by insurers
Build and develop relationships with key Insurance market contacts (incl CIO, Head of Information Security, Head of IT Audit, COO)
Oversight of delivery of IT advisory and audit projects, incl coaching of junior staff and delivery of training on IT risk and control

Qualifications and Skills

Proven experience of successfully delivering technology risk services and external audit to financial services industry clients, mainly within Insurance.
Big 4 professional services or dynamic IT consultancy environment within Financial Services
CISA or equivalent auditing qualification preferred
Degree/masters qualification in IT

Experience and Background

A proven ability to manage the delivery of high quality audits in the insurance sector.

Experience in business analysis 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
Ability to present on specific subjects to a large group of people
Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
Ability to develop excellent client and internal relationships
Ability to deliver work within tight timescales, to budget and to a high quality

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