Controls Transformation - Manager

KPMG-UnitedKingdom; London; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A leading consultancy firm seeks a Manager for their Controls Transformation team in London. This role involves executing advisory services, mentoring teams, and managing client relationships within the banking sector. The successful candidate will have a background in internal controls and corporate compliance, and experience in leading teams is essential. Flexible working arrangements are offered.

Benefits

Flexible working hours

Remote working options

Part-time work opportunities

Qualifications

• Experience with internal controls and compliance, particularly in banking environments.
• Understanding of SOX, COSO, and COBIT frameworks.
• Background in assurance or corporate compliance.

Responsibilities

• Lead the execution of advisory engagements including risk assessments and internal controls diagnostics.
• Mentor team members and develop training on SOx regulations.
• Maintain relationships with clients for high-quality results.

Skills

Analytical skills

Leadership

Communication

Education

ACA, CMI, or FRM qualifications

Job description

Controls Transformation - Manager, London

Client:

KPMG-United Kingdom

Location:

London, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

438b8e7546dd

Job Views:

57

Posted:

22.06.2025

Expiry Date:

06.08.2025

Job Description:

Job description

Controls Transformation: Operational and Financial Reporting Risk Types - Manager

Base Location: London

The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities - supporting technical innovation and adoption of cutting-edge solutions across the UK.

KPMG is one of the world's largest and most respected consultancy businesses, supporting the UK through times of war, peace, prosperity, recession, and political upheaval. We proudly stand beside the institutions and businesses that shape the UK.

Why Join KPMG as a Manager in Enterprise Risk?

Our Controls Transformation and Controls Regulation team within Banking is experiencing significant growth, evidenced by recent wins. We help clients define, implement, and optimize control frameworks, respond to regulations like US SOX and UK Corporate Governance reform, and improve processes through re-engineering. We collaborate with other consulting teams and technology specialists to deliver comprehensive advice and assurance.

What will you be doing?

• Lead the execution of advisory engagements such as Sarbanes-Oxley assistance, risk assessments, maturity assessments, and internal controls diagnostics, including designing assessments, frameworks, testing plans, and reporting.
• Mentor and coach team members, providing on-the-job training and development opportunities.
• Develop and train offshore teams in SOx regulations and practices.
• Identify issues, communicate findings, and share best practices with client personnel and management.
• Assist in practice management activities like resource planning and staff development.
• Contribute to thought leadership and develop new service offerings.
• Maintain positive relationships with clients and project teams for high-quality results.
• Manage risks, finances, and administrative tasks related to engagements.

What will you need to do it?

• Experience in evaluating design and effectiveness of internal controls, ICFR assessments, and 404 experience in banking or financial services.
• Background in assurance, controls, or corporate compliance, including consulting or auditing, with experience in external audits or SOx404a assurance.
• Knowledge of banking processes, US and UK audit regulations, and strong analytical skills.
• Understanding of financial processes, risk, controls, accounting, and IT operations, with familiarity with frameworks like SOX, COSO, and COBIT.
• Leadership experience in managing teams and projects.

Skills we'd love to see/Amazing Extras:

• Qualifications such as ACA, CMI, or FRM (or equivalent).
• Experience in consulting or with a Big 4 firm is desirable.

To discuss this or other technology roles, apply by creating a profile, uploading your CV, and starting your journey with KPMG.

Our Locations:

We are flexible across the UK, with core hubs in London Canary Wharf. We offer office, remote, flexible hours, and part-time options. Discuss your needs with our team.

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Please note: If you are not a passport holder for the country, a work permit may be necessary. No payment details should be provided during application. All applications are through the 'Apply now' button.

Created on 22/06/2025 by TN United Kingdom