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- Tasks: Support technology risk assurance services and deliver high-quality client work.
- Company: Join a leading firm in technology risk and controls assurance.
- Benefits: Competitive salary, professional development, and support for CISA qualification.
- Other info: Collaborative culture with opportunities to coach junior team members.
- Why this job: Make an impact in tech risk while growing your career in a dynamic environment.
- Qualifications: Experience in IT audit or technology risk with strong analytical skills.
The predicted salary is between 35000 - 41000 £ per year.
The Technology Risk & Controls Assurance (TRCA) Senior Analyst supports the delivery of technology risk and controls assurance services across financial statement audits, SOC engagements, and broader risk assurance work. This role is suited to an individual with relevant experience in technology risk, IT audit or controls assurance who can work with increasing autonomy while supporting high-quality client delivery. You will be expected to perform testing independently, contribute to planning, identify technology risks affecting financial reporting and support the development of junior team members. As part of your development, you will be supported to work towards the ISACA Certified Information Systems Auditor (CISA) professional qualification and will be expected to sit and pass the CISA exam within the first 18 months.
Key Responsibilities
- 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.
- Identify control deficiencies, exceptions and root causes, and elevate issues clearly to engagement leads.
- Liaise professionally with client stakeholders and audit teams to obtain evidence, resolve queries and maintain delivery timelines.
- Support financial statement audit‑related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.
- Assist with planning, sample selection, evidence tracking and execution across assigned workstreams.
- Coach Analysts on selected tasks and contribute to TRCA methodology, templates and knowledge sharing.
- Manage assigned workstreams across multiple engagements and extend risks, delays or uncertainties promptly.
Skills, Knowledge and Expertise
Essential:
- 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.
- Strong analytical mindset, professional scepticism and attention to detail.
- Confident communication skills with the ability to liaise effectively with clients, managers and audit teams.
- Ability to manage competing deadlines, take ownership of deliverables and support junior colleagues.
- Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standards.
- A commitment to ethical standards, collaboration and high-quality client service.
Desirable:
- 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.
- Experience supporting walkthroughs, control design assessments or issue remediation discussions.
Technology Risk & Controls Assurance Senior Analyst employer: Moore Kingston Smith LLP
Contact Detail:
Moore Kingston Smith LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Risk & Controls Assurance Senior Analyst
✨Network Like a Pro
Get out there and connect with folks in the industry! Attend meetups, webinars, or even just grab a coffee with someone who’s already in the tech risk space. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of your experience with IT controls and risk assessments. Make it clear how your skills can help them tackle their challenges. We want to see that confidence!
✨Tailor Your Approach
Every company is different, so do your homework! Understand their tech environment and the specific risks they face. When you apply through our website, make sure to highlight how your background aligns with their needs. Personalisation goes a long way!
✨Follow Up Like a Boss
After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you on their radar. Plus, it’s a great opportunity to reiterate why you’re the perfect fit for the Technology Risk & Controls Assurance role!
We think you need these skills to ace Technology Risk & Controls Assurance Senior Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your background in IT audit, technology risk, and controls assurance to show us you’re the right fit for the role.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about technology risk and controls assurance. Share specific examples of your past experiences that align with the responsibilities of the Senior Analyst position.
Showcase Your Analytical Skills: Since this role requires a strong analytical mindset, be sure to include instances where you've demonstrated professional scepticism and attention to detail. We want to see how you approach problem-solving!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensure you’re considered for the Technology Risk & Controls Assurance Senior Analyst position.
How to prepare for a job interview at Moore Kingston Smith LLP
✨Know Your Stuff
Make sure you brush up on your knowledge of IT General Controls and Application Controls. Be ready to discuss how these relate to financial reporting and the specific risks involved. This will show that you understand the core responsibilities of the role.
✨Prepare Real-World Examples
Think of specific instances where you've identified control deficiencies or managed competing deadlines. Sharing these experiences can demonstrate your analytical mindset and ability to handle challenges, which are key for this position.
✨Practice Clear Communication
Since you'll be liaising with clients and audit teams, practice articulating your thoughts clearly and professionally. You might even want to do a mock interview with a friend to get comfortable discussing technical concepts in an accessible way.
✨Show Your Commitment to Growth
Mention your interest in pursuing the CISA qualification and any steps you've already taken towards it. This shows that you're not just looking for a job, but are genuinely invested in your professional development and the field of technology risk.