Job Title: System of Quality Management (SoQM) Design Senior Manager
Locations: Any KPMG UK office (Hybrid working)
Capability: Audit
Service Line: Audit Central
Contract Type: Permanent
Summary of the role:
These are really exciting times for KPMG Audit and the wider firm. This is a new role to work within the newly established SoQM Centre of Excellence during a period of significant change for the SoQM.
Over the past 12 months, the management of the design of SoQM controls and their documentation has been transitioning from the SoQM Technical Team to the 1st Line. The processes for the design and documentation of new controls and amendments to the design and documentation of existing controls have since been formalised.
QC1000 is a new quality control standard from the PCAOB which has to be implemented by 15 December 2025. While the assessment of the incremental requirements of QC1000 and the differences from ISQM1 are being led globally, further detailed assessment of the differences and implementation of additional changes will be required at the UK level.
A dedicated team of SoQM Design Managers will therefore be created within the SoQM CoE. This group will be led by the SoQM Project Lead and work closely with the SoQM Director (Projects) and SoQM Business Leads to support Process and Control Owners in the design and implementation of new SoQM controls, remediation of ineffective controls, and maintenance of control documentation.
What will you get from the role?
1. Diverse and challenging work: The role involves tackling complex quality issues, including assessing and mitigating risks.
2. Collaboration: You will have organisational exposure to senior management and subject matter experts primarily across Audit and KBS.
3. Driving innovation: You will have the opportunity to work with Process and Control Owners to design innovative solutions.
4. Public trust and accountability: You will play a crucial role in ensuring that the firm meets the highest standards of quality, ethics, and compliance.
Description of the role:
We are looking for a highly motivated, proactive, and diligent individual to join the newly established SoQM Centre of Excellence and lead the Design Manager Team, reporting to the SoQM Project Manager and working closely with the SoQM Director – Projects.
Responsibilities:
1. Lead the Design Manager Team: Performance management responsibilities for all members of the Design Manager Team, including onboarding and training needs assessments.
2. Maintenance of control documentation: Technical review and approval of updates to detailed control descriptions (DCDs).
3. Design and implementation of new controls: Support control owner and process owner in the design of new SoQM controls.
4. Remediation of ineffective controls and SoQM Deficiencies: Attend CAP close meetings and support control and process owners during evaluation processes.
5. Transformation programmes: Support the SoQM Director – Projects on understanding and managing the impacts of Firmwide transformation projects.
The Person:
Experience: External or internal audit or compliance background is essential.
Knowledge: Expertise in quality management systems would be advantageous.
Skills: Proficiency in identifying, assessing, and mitigating risks, along with strong stakeholder management and negotiation skills.
KPMG Overview: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. We aim to be universally recognised as a place for great people to do their best work.
#J-18808-Ljbffr