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- Tasks: Join our IT Assurance team to assess IT risks and deliver assurance services.
- Company: A prestigious audit and advisory firm with a focus on IT Assurance.
- Benefits: Enjoy hybrid work options and rapid career progression opportunities.
- Why this job: Be part of a fast-growing service area with exciting challenges and growth potential.
- Qualifications: Proven IT audit experience and understanding of financial reporting systems required.
- Other info: This role offers a chance to work on integrated audit engagements.
The predicted salary is between 48000 - 72000 £ per year.
This range is provided by Lawrence Harvey. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
IT Audit Senior Consultant – Leading Audit & Advisory Firm
A prestigious audit and advisory firm is seeking an experienced IT Audit Consultant to join its expanding IT Assurance team. This role is integral to providing critical assessments of IT risks within financial reporting processes in line regulatory standards.
The successful applicant will be responsible for analysing clients IT systems, processes, and risks, playing a key role in integrated audit engagements and delivering IT Assurance services such as SOC 1 & 2, Cyber & IT General Controls (ITGCs), and other attestation services. This is a fast-growing service area with opportunities for rapid career progression as we build best-in-class IT Assurance offerings.
This is an excellent opportunity for an IT Auditor to join an exciting and growing firm, playing a key role in their IT Audit delivery, offering excellent progression and growth opportunities.
Location: Hybrid (One day a week on site)
To be considered
- Proven experience in IT audit delivery, with the ability to manage multiple client engagements.
- Solid understanding of ERP, CRM, financial reporting systems, and IT infrastructure (e.g., operating systems, databases, networks, Cloud-based systems).
- Hands-on experience with IT General Controls (ITGC) and IT Application Controls (ITAC).
Take the next step in your career with this exciting opportunity. If interested, please apply via the link below.
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
-
Job function
Information Technology
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Industries
Business Consulting and Services
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Senior IT Audit Consultant employer: Lawrence Harvey
Contact Detail:
Lawrence Harvey Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior IT Audit Consultant
✨Tip Number 1
Network with professionals in the IT audit field. Attend industry events, webinars, or local meetups to connect with others who work in similar roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Stay updated on the latest trends and regulations in IT audit and assurance services. Familiarise yourself with frameworks like SOC 1 & 2, as well as IT General Controls (ITGCs). This knowledge will not only boost your confidence but also demonstrate your commitment to the field during interviews.
✨Tip Number 3
Prepare for technical interviews by practising common IT audit scenarios. Be ready to discuss your experience with ERP and CRM systems, as well as your approach to assessing IT risks. This will show your practical understanding of the role and how you can contribute to the team.
✨Tip Number 4
Research the firm’s recent projects and achievements in IT assurance. Being knowledgeable about their work will allow you to tailor your conversation during interviews, showing that you are genuinely interested in joining their team and contributing to their success.
We think you need these skills to ace Senior IT Audit Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in IT audit delivery. Focus on your ability to manage multiple client engagements and your understanding of ERP, CRM, and financial reporting systems.
Craft a Strong Cover Letter: In your cover letter, emphasise your hands-on experience with IT General Controls (ITGC) and IT Application Controls (ITAC). Explain why you are excited about the opportunity to join a fast-growing firm and how you can contribute to their IT Assurance services.
Showcase Relevant Skills: When filling out your application, ensure you mention specific skills that align with the job description, such as your knowledge of Cloud-based systems and IT infrastructure. Use examples from your past work to demonstrate these skills.
Proofread Your Application: Before submitting, take the time to proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in the field of IT audit.
How to prepare for a job interview at Lawrence Harvey
✨Showcase Your Technical Expertise
Make sure to highlight your hands-on experience with IT General Controls (ITGC) and IT Application Controls (ITAC). Be prepared to discuss specific projects where you successfully managed IT audit delivery, as this will demonstrate your capability to handle the responsibilities of the role.
✨Understand the Regulatory Landscape
Familiarise yourself with the regulatory standards relevant to IT audits, especially those related to financial reporting processes. Being able to articulate how these regulations impact IT systems will show that you are well-prepared for the challenges of the position.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills in real-world situations. Think of examples from your past experiences where you identified risks or improved processes, and be ready to explain your thought process and the outcomes.
✨Demonstrate Your Client Management Skills
Since the role involves managing multiple client engagements, be prepared to discuss how you build relationships with clients and manage their expectations. Share examples of how you've successfully navigated challenging client interactions in the past.
