IT Audit Assistant Manager
3 weeks ago
About the Role
We are seeking an experienced IT Audit Assistant Manager to join our client-facing IT Assurance team at Moore Kingston Smith. As an IT Audit Assistant Manager, you will be responsible for planning, managing, and delivering a diverse range of IT Consulting and Assurance projects, including IT External Audit Support (ISA315), SOC 1/SOC 2 engagements, IT Internal Audit, Regulatory Reviews, and operational resilience evaluations.
Key Responsibilities
- Assist Finance Auditors and Partners in determining client financial data flows and identifying key automated controls for testing in order to provide assurance regarding the overall audit.
- Working on your own or leading a team of auditors on engagements to ensure the completion of audit working papers and delivery in accordance with MKS audit standards.
- Plan and develop the IT audit scope and prepare and execute appropriate test procedures for client engagements.
- Analyse technology risks associated with IT processes and assess the effectiveness of the internal control systems within the financial statement audit.
- Draft articulate and comprehensive audit findings and reports highlighting control weaknesses, associated risks, and practical recommendations for the client management team's consideration.
- Assist in the ongoing development and improvement of IT Assurance methodologies and functions.
- Conduct risk assessments to identify potential IT-related issues.
- Foster internal knowledge sharing with the IT Assurance Team and support the delivery of awareness and technical training sessions to our key stakeholders.
About You
We are looking for an individual with excellent communication skills, proven experience in delivering IT audits, a good understanding of technology platforms, and an interest in IT risks and internal controls. You will have competent reporting and presentation skills and experience in delivering work within tight timescales. Industry recognised qualifications such as CISA or equivalent will be beneficial.
About Us
Moore Kingston Smith is a multi-disciplinary advisory, tax, and audit firm with expertise across multiple sectors. We are committed to delivering quality results locally and nationally and worldwide alongside the Moore Global network. We value people and projects that promote positive change for the future.
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