IT Audit Lead/Senior manager

6 days ago


London Area, United Kingdom Audit & Risk Recruitment Full time

Audit and Risk Recruitment are pleased to be supporting a market leading professional services firm in the hiring of an IT Audit lead/Senior Manager to take charge of their expanding IT audit capability


The firm is rapidly growing, offering a wide range of Internationally facing clients who require an IT External audit lead to guide them through their new area of expansion. This is a newly created role, which requires the drive and experience to oversee the building of a team beneath you along with defining the target areas in the IT audit growth strategy. The role has significant potential for personal career progression, enabling the firm to deliver of future growth aspirations Nationally.


London/hybrid. Unfortunately the firm cannot offer sponsorship at present.


Key Responsibilities:


  • Delivery of IT audit services to entities across various sectors, principally supporting the IT elements of financial audits but also carrying out end-to-end SOC 2 Type 1 and Type 2 audits and IT elements of internal audit assignments.
  • A key hand in the utilisation of data analytics in the IT and wider audit teams
  • Working effectively with external audit and internal audit teams to ensure that IT assurance work is completed in accordance with their needs and timelines.
  • Assisting the external audit team with audit scoping and planning.
  • Conducting fieldwork and delivering work to support with ISA 315 compliance.
  • Assisting the external audit teams in designing additional audit testing where system controls have been identified as weak..
  • Drafting articulate and comprehensive audit findings reports, highlighting control deficiencies, associated risks and practical recommendations for client consideration.
  • Building and managing excellent relationships with clients’ IT functions.
  • Participating in regular proposals for new business, being a leading technical expert inside the firm.


You are the right person for the role if you have:

  • Proven experience in delivering IT external audits and working with senior stakeholders
  • A background in a top 25 accountancy practice/professional services firm in the IT external or internal audit space (Essential).
  • A good understanding of technology platforms.
  • Experience in developing risk-based IT audit work programmes.
  • Excellent reporting and presentation skills.
  • Experience in delivering work within tight timescales, to budget and to a high level of quality.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.



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