Job Description



AutoReq ID 141115BR
Job Title IT Audit Manager - Infrastructure, Government & Health (IGH)
Country United Kingdom
Location Bristol
Function Audit
Service Line Audit
Service Line Information At KPMG, our vision is to be the clear choice on the future of Audit. In today’s complex and ever-changing business world, we recognise that we need to be one step ahead for our clients - rather than reacting to emerging trends we need to anticipate them by harnessing technology. Our people are integral to this, bringing their natural curiosity, diversity of ideas and perspectives to help deliver client excellence.

KPMG Overview KPMG is part of a global network of firms that offers Audit, Tax & Pensions, 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.

Job Description The Team



IGH (Infrastructure, Government and Healthcare), is our dedicated sector team committed to helping our clients to develop and deliver key UK public services and infrastructure.

We make a difference; amongst others, we are lead IT audit advisors to the National Audit Office and partner with the Government Internal Audit Agency to deliver IT audit services to many Central Government Departments. Our IGH team aren’t just external and internal IT auditors. We offer a wide variety of assurance related advisory services including IT risk management, data strategy, programme assurance, SOC reporting, IT due diligence and business process controls. Our dedicated market team delivers a higher proportion of advisory work than any other sector team.

We are proud of helping our clients to innovate and navigate regulatory and governance challenges along the way. Such as the work we have delivered to enable data sharing in many areas, including Greater Manchester.
We work closely alongside other specialist technology teams in IT Consulting such as our CIO Advisory, Cyber and Data Analytics teams.

We service our IGH clients from hubs in London, Birmingham, Manchester and Leeds.
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


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Managing delivery of assurance services.

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Responsibility for the overall output from client engagements.

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Scoping, financial management, managing delivery risk, production and review of deliverables.

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Building and managing excellent client relationships across a range of clients.
Actively identifying and progressing business development opportunities, as well as supporting the team with sales activities such as proposal writing and assisting with client presentation.

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Participate in a service line, reporting to the service line leader on service development, sales and delivery.

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Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider IT Advisory areas.

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Coaching and developing team members on engagements. Contributing to practice management, e.g. training, knowledge management. Management of specific value added assurance services.

The Person


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Proven experience of successfully managing and delivering IT assurance services (including external/internal audit) including, for example, experience in:

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auditing and advising clients that operate major ERP systems (eg SAP, Oracle & MS Dynamics);

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performing project assurance roles in major IT programmes

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reviewing IT aspects of mergers and acquisition activity

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Delivering ISAE 3000 / 3402 and other IT attestation services.

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Delivering data analytics services.

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Experience in business analysis and und
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