Technology Risk & Audit Senior Manager - National Markets Midlands

10 Oct 2017
13 Oct 2017
Contract Type
Full Time
AutoReq ID126123BRJob TitleTechnology Risk & Audit Senior Manager - National Markets MidlandsCountryUnited KingdomLocationBirminghamFunctionRisk ConsultingService LineRC TechnologyService Line InformationUsing a wide variety of technical and sector-specific skills, KPMG's Risk Consulting group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.

Technology - Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

KPMG OverviewJoining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives. There really is a place for you here.

Job Description
The Technology Risk Consulting team is an integral part of our rapidly growing National Markets Consulting practice. As a multi-disciplinary practice we deliver a comprehensive range of auditing, assurance and consulting services that our clients demand. Our ‘Tech Risk’ specialists deliver a range of propositions to our clients:

- The use of technology in the External Audit.
- Assurance of technology through Internal Audit.
- Assuring large complex IT enabled business change programmes.
- Assessment of IT capability and strategic alignment.
- Attestation over the use of technology at third parties.
- Advice on the management of technology risk.

Our core client base is predominantly medium to large corporates and the private sector.
These clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our Tech Risk specialists provide independent, jargon-free advice to help them achieve this potential.
We also work closely with other 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 audit (primarily external audit but with some internal audit), IT controls and assurance services to clients.
- Delivering value added assurance and advisory services to clients. These services may include independent programme assurance, IT due diligence, third party assurance, emerging technology risk, operational resilience.
- Managing end-to-end the delivery of a portfolio of complex assignments across all industry sectors.
- Building and managing excellent client relationships at C-Level – resulting in trusted advisor status.
- The scoping, internal financial management, managing delivery risk, production and review of client deliverables.
- Delivering high quality and efficient practices, and embedding innovation into our propositions.
- Managing business development activities such as proposal development, the IT elements of external audit tenders, and client presentations.
- Developing extensive internal networks and maintaining relationships with colleagues across other teams within KPMG to promote and develop the team.
- Performance management, formal coaching and developing junior team members.

Qualifications, Experience and Background

• Proven, in depth, experience of complex audit, risk and control / assurance / advisory environments.
- Proven experience of technology, programme delivery and risk management.
- Excellent communication and report writing skills.
- Demonstrable ability to develop excellent relationships both internally and with clients.
- Ability to perform in an autonomous, highly proactive style.
- Capacity to deliver work within tight timescales to a high quality.
- Experience of business analysis, system development, programme delivery, and change management.
- Proven experience in identifying and assessing complex risks and controls, to relate them to the wider business environment and to express opinions clearly at all levels.
- A good understanding of common technology platforms (e.g. SAP, Oracle, Dynamics).
- Experience of working with methodologies such as COBIT, PRINCE 2 and ITIL.
- Recognised professional accounting or auditing (e.g. CIMA, CISA, ACA, IIA) qualification.

Our DealAt KPMG, your long-term future is every bit as important to us as it is to you. That’s why our aim is to give you experiences that will stay with you for a lifetime. Whether it’s great training and development, mobility opportunities or corporate responsibility volunteering activities – you’ll gain a wealth of experiences on which to build a rewarding career. We’re a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.

We’re at our best when you’re at your best; that’s why we’ve created ‘Our Deal’ and ‘The Academy’. Our Deal is the way we speak about the colleague experience and the expectations we have of our people. We expect the best from our people and in return we provide a stimulating, collaborative environment where each person can reach their extraordinary potential. Through ‘The Academy’, you’ll have access to communities which will support and develop you so that you build your skills and career. From introducing secondment programmes to preferential banking, and student loan payments to your birthday off, we’re making sure that our people have an amazing experience.

Flexible WorkingWhile our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

Applying with a DisabilityKPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that all candidates are treated fairly throughout the Recruitment Process. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our Recruitment Process that you may require.

KPMG's commitment to diversity
KPMG consistently features in the Sunday Times Best Big Companies to work for, which has been recognised with a special achievement award to mark our 10 years in the Top 25. We pride ourselves on being a place where your individuality is valued; you can be yourself and still achieve your potential. We believe that your individuality helps us to deliver the best results to our clients. Diversity of background, diversity of experience, diversity of perspective - that's the KPMG difference. But, don't take our word for it, find out more about diversity at KPMG by viewing our Policy
Policy for Agencies
KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy

Similar jobs

Similar jobs