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IT Risk Assurance Specialist

2 months ago

London, Greater London, United Kingdom Locke and McCloud Full time £45,000 - £55,000
Job Description

Job Title: IT Risk Auditor

Company: Locke & McCloud

Location: London Hybrid

Salary: £45,000-£55,000

About the Role:

We are seeking an experienced IT Auditor to join our team and support our clients with IT General Controls (ITGC) and IT Application Controls (ITAC) audits. As an IT Auditor, you will be responsible for assisting and engaging in a diverse range of IT Consulting and Assurance projects, including IT External Audit Support, IT Internal Audit, Regulatory Reviews, and operational resilience evaluations.

Key Responsibilities:

  • Determine the IT audit scope and prepare an appropriate plan for clients
  • Analyse technology risks associated with IT processes and assess the effectiveness of internal control systems
  • Assist with the completion of audit working papers that document the entity's IT environment, information processing systems, and IT general and application controls
  • Draft articulate and comprehensive audit findings highlighting control weaknesses, associated risks, and practical recommendations for the client management team's consideration

Requirements:

  • 3+ years of experience working in IT Auditing
  • Experience of working as part of a team, as well as standalone
  • Experience of testing IT General Controls (ITGC) and IT Application Controls (ITAC)

About Locke & McCloud:

We are the UK's leading cybersecurity and information security staffing company, with a sole focus on the cybersecurity and information security space. We have fostered solid relationships with some of the UK's most exciting cybersecurity consultancies and end-users.

Why Choose Us:

We offer a wide range of professional services, including auditing and accounting. Our focus on the information security space allows us to help you find the most exciting opportunities in the cybersecurity market.