IT Audit Specialist

2 days ago


London, Greater London, United Kingdom Locke and McCloud Full time £55,000 - £65,000

We are Locke and McCloud, a leading consultancy firm in the UK's top 10 firms. Our team is seeking an experienced IT Audit Specialist to assist clients with IT General Controls (ITGC) and IT Application Controls (ITAC) audits.

Main Responsibilities:

  • Determine the IT audit scope and prepare a suitable 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 documenting the entity's IT environment, information processing systems, and IT general and application controls
  • Draft clear and comprehensive audit findings highlighting control weaknesses, associated risks, and practical recommendations for client management teams
  • Mentor and support other IT auditors in the team, helping them with more complex issues and workloads

Requirements:

  • 5+ years of experience working in IT auditing
  • Experience working as part of a team, as well as standalone
  • Experience testing IT General Controls (ITGC) and IT Application Controls (ITAC)
  • Experience mentoring/supporting other IT auditors is essential

The ideal candidate will have a strong background in IT auditing and excellent analytical skills. Salary: £55,000-£65,000.


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