At a Glance
- Tasks: Conduct IT audits and assess technology risks with minimal supervision.
- Company: Join a forward-thinking firm focused on technology and innovation.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Dynamic team environment with potential for career advancement.
- Why this job: Make a difference by ensuring robust IT controls and enhancing financial reporting.
- Qualifications: Experience in IT audit and a solid understanding of control frameworks.
The predicted salary is between 50000 - 60000 £ per year.
Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.
Required Skills/Experience:
- Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
- Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks arising from IT.
- Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs.
- Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.
Required Skills/Experience:
- Experience in IT audit, technology risk, controls assurance or external audit support.
- Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE.
- Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner.
- Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standards.
Desirable Skills/Experience:
- Progress toward or completion of a professional qualification such as ISACA CISA.
- Exposure to ERP, cloud or SaaS environments and the technology risks relevant to financial reporting.
IT Auditor & Controls Analyst employer: DGH Recruitment Ltd
DGH Recruitment Ltd is an excellent employer, offering a dynamic work environment where innovation meets collaboration. Employees benefit from a culture that prioritises professional growth through continuous learning opportunities and access to cutting-edge technology, all while being part of a global transformation initiative. Located in a vibrant area, the company fosters a supportive atmosphere that encourages creativity and teamwork, making it an ideal place for those seeking meaningful and rewarding careers.
