IT Internal Audit Specialist
3 weeks ago
Job Summary
RSM UK is seeking a highly skilled IT Internal Audit Specialist to join our team. As an IT Internal Audit Specialist, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.
Key Responsibilities
- 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 clients/managers.
- Prepare draft audit and controls reports and working paper files to high-quality standards and within the SLA on allocated assignments.
- Provide job training and guidance for IT auditors and training for more junior IT auditors.
- Assess and document key controls and map processes.
- Assess the performance of team members and provide feedback when managing more junior IT auditors.
- Be aware of and advise your team and seniors of any potential additional work opportunities at existing clients.
- Have 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.
- Provide support as required to team members.
- Understand the range of additional services that the firm can provide to meet clients' needs.
- Take responsibility for self-development and discuss with your manager to help achieve your career goals.
- Be able to train, coach, and develop junior team members and provide support to other staff as required.
- Show enthusiasm and self-motivation to provide excellent service.
- Ability to be flexible when managing inconsistent and varying workloads.
Requirements
- Travel to client sites in your own time.
- Access to a car and full driving license preferred due to the location of clients.
About RSM UK
RSM UK is a leading audit, tax, and consulting firm that delivers big ideas and premium service to help middle-market businesses thrive. We are committed to creating a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work.
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