KPMG is a global network of independent professional services firm with deep expertise in the provision of audit, tax and advisory services to clients in various industries and sectors of the economy. The Firm is well represented in Nigeria and across the African continent, with the objective of providing exceptional and quality services to multinational, regional and local clients and to enhance the product offerings in certain previously under-serviced markets.
We are recruiting to fill the position below:
Job Title: Manager, Technology Risk
Location: Lagos
Responsibilities
- Deliver client facing projects across a broad range of IT audit clients in the Financial Services (FS) and Non-FS sectors
- Identify and communicate IT audit findings to senior management and clients
- Work with clients to assess their technology risk environment, the maturity of risk management processes and the effectiveness of risk mitigation strategies.
- Plan and execute the day-to-day activities of IT audit and advisory engagements for a variety of clients
- Evaluate the design and effectiveness of technology controls throughout business processes
- Supervise junior team members on engagements
- Build an understanding of client businesses and markets to assist in the development of new client opportunities
- Support the development of proposals
- Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results
- Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and inspiring their confidence by identifying potential business process improvements.
Requirements
- A minimum of 5 O’ Level credits at one sitting (including English and Mathematics)
- Bachelor's Degree with a minimum of a Second-Class Upper Division
- Minimum of 8 years post NYSC experience in IT audit/ compliance/ risk management
- Relevant industry certification such as CISA, CRISC, COBIT5, ITIL, ISO or other specialised IT certifications
- Excellent technical skills and valuable experience in using data analytic & visualization tools such as SQL, Oracle, Python & Power BI
- Ability to perform CAAT procedures using CAAT tools such as IDEA, ACL
- Strong controls testing and data analytic skills
- Strong Robotic Process Automation (RPA) skills and knowledge of RPA software such as UiPath, Automation Anywhere or other specialised tools
- Good knowledge of core banking applications such as Finacle, Flexcube,T24 and ERP solutions such as Oracle, SAP, Microsoft Dynamics
- Ability to identify and assess complex technology risks & controls, to relate them to the wider business environment and to express opinions clearly to all stakeholder levels
- A specialist understanding of IT risk & cloud, and its impact on the business control environment
- Technical Knowledge of IT audit methodologies and emerging technologies
- Experience within the FS and Non-FS industry and a sound understanding of the technology landscape
- Excellent people and project management skills
- Strong communication and presentation skills
- Strong leadership skills both on client engagements and within an internal team environment
- Experience of managing business and IT stakeholders from across the business and all levels of seniority.
Application Closing Date
Not Specified.
https://www.hotnigerianjobs.com/hotjobs/887654/manager-technology-risk-at-kpmg-nigeria.html