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Corporate IT Auditor

1 month ago

London, Greater London, United Kingdom Michael Page (UK) Full time

About Our Client

Award-winning firm of chartered accountants and tax advisors providing advice and services to entrepreneurs, fast-growing and owner-managed businesses, charities, and not-for-profit organizations.

Job Overview

We are seeking a skilled IT Auditor to join our team at Michael Page (UK). As an IT Auditor, you will play a critical role in assisting external audit assignments with reviewing clients' IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.

Key Responsibilities

  • To deliver IT risk assessments in line with ISA 315 requirements, ensuring the highest level of quality and accuracy.
  • To understand the key risks identified by clients and the controls put in place to address those risks, providing valuable insights to our clients.
  • To scope and plan IT deep dive audit assignments based on client requirements and risk assessments, demonstrating your expertise in IT audit.
  • To execute a variety of audit tests/procedures and interpret outcomes from testing, providing actionable recommendations to our clients.
  • To prepare IT audit reports and working paper files to high-quality standards for internal management and partner review, showcasing your attention to detail.

Requirements

  • Awareness of ISA 315 requirements in relation to IT risk assessments, with a strong understanding of IT audit principles.
  • Relevant professional experience, ideally within IT audit, with a proven track record of delivering high-quality IT audits.