IT Audit Specialist

3 weeks ago


Leicester, Leicester, United Kingdom RSM UK Full time

RSM UK is seeking an experienced IT Audit Specialist to join its team in the UK. As a leading provider of audit, tax and consulting services, we deliver big ideas and premium service to help middle-market businesses thrive.

About the Role

This role involves undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites, in accordance with our Internal Audit standards or ISAE framework. You will work as an individual and lead a team to deliver high-quality Internal Audit and Internal Controls assignments within required timescales and budgets.

  • Manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
  • Draft assignment and internal audit planning documents for approval/review by Client/managers
  • Prepare draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice
  • Provide job training and guidance for IT auditors and training for more junior IT auditors
  • Assess and document key controls and map processes
  • Assessment of performance of Team Members and provision of feedback when managing more junior IT auditors
  • Awareness of and advice to your team and seniors of any potential additional work opportunities at existing clients
  • Good technical knowledge of the IT internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work
  • Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF
  • Ability to review and control technical content of work of your peers to ensure compliance with relevant regulation and Internal Audit Standards
  • Support as required to team members
  • Understanding of the range of additional services that the firm can provide to meet clients' needs

We offer a competitive salary of £65,000 - £85,000 per annum, plus benefits including a pension scheme, life insurance and access to ongoing training and development opportunities.

The ideal candidate will have a strong background in IT auditing and excellent communication skills. If you are passionate about delivering high-quality services and making a real difference to our clients, please apply for this exciting opportunity.



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