IT Auditor
2 weeks ago
About the Role:
As an IT Auditor, you will play a crucial role in understanding, assessing, and evaluating IT systems, risks, and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in-class services for our clients.
Key Responsibilities:
- Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations.
- Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance.
- Define IT audit scope and develop appropriate test procedures for client engagements.
- Analyse technology risks and assess internal control effectiveness.
- Contribute to developing IT Assurance Methodologies and Functions.
Skills & Expertise:
- Excellent communication skills and ability to build relationships with audit engagement teams.
- Proven experience delivering IT audits.
- Understanding of technology platforms and IT risks across various industries.
- Competent reporting and presentation skills.
- Experience working within tight deadlines and budgets while maintaining quality.
- Ability to work collaboratively as part of a team or independently.
- Familiarity with testing IT General Controls (ITGC) and IT Application Controls (ITAC).
Itâs not all about the work, itâs about your well-being too
Perks and Benefits:
- Salary reviews twice a year
- Income protection
- Cycle to work
- Professional Subscriptions
- Wellbeing Support (generous absence pay;etc)
- Option to buy/sell additional days
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