A new opportunity has arisen for an experienced IT Audit Specialist to join a public sector organisation, providing additional capacity to support audit teams during a particularly busy period. Working to high professional standards, the role will involve delivering IT audit work in support of financial audits across a range of large and complex organisations. You will be responsible for assessing and testing automated controls, application controls and IT General Controls (ITGCs) across a variety of technology environments, including ERP systems, Active Directory and cloud-based platforms. The role will involve identifying and evaluating technology related risks, documenting complex business processes and control environments, interpreting third party assurance reports, and producing high-quality audit documentation for review. You will also be expected to communicate IT audit findings clearly, explain technical matters to non-technical colleagues, and maintain effective relationships with both audit teams and client stakeholders throughout audit engagements. The successful candidate will have significant experience delivering IT audits in support of financial audit engagements, ideally at Senior Consultant level or equivalent. You will possess strong knowledge of IT controls and technology risk, with experience of auditing large and complex systems, particularly SAP environments. An IT audit qualification such as CISA would be a...
IT Audit Specialist employer: Cpl UK Careers
As a Strategic Business Partner for Children and Young People within a London Borough Council, you will be part of a dynamic and supportive work environment that prioritises professional development and employee well-being. The Council fosters a culture of collaboration and innovation, offering opportunities for growth while making a meaningful impact on the community. With a focus on strong financial management and strategic planning, this role not only enhances your leadership skills but also allows you to contribute to the betterment of children's services in a vibrant urban setting.
