At a Glance
- Tasks: Deliver technology risk and controls assurance services with autonomy and support junior team members.
- Company: Join a leading firm focused on technology risk and controls assurance.
- Benefits: Gain professional development support towards ISACA CISA qualification and enjoy competitive benefits.
- Other info: Opportunity to work across multiple engagements and enhance your career in a supportive team.
- Why this job: Make a real impact in technology risk while developing your skills in a dynamic environment.
- Qualifications: Experience in IT audit or technology risk, strong analytical skills, and effective communication.
The predicted salary is between 50000 - 65000 £ 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 escalate 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 escalate 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.
Senior Analyst - Technology Risk & Controls Assurance in London employer: Moore Kingston Smith
As a leading legal firm in London, we pride ourselves on fostering a collaborative and inclusive work culture that empowers our employees to excel. With a strong focus on professional development, we offer extensive training and mentorship opportunities for our team members, ensuring they grow alongside the firm. Our commitment to client satisfaction and innovative legal solutions makes us an exceptional employer for those seeking a meaningful career in private client law.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst - Technology Risk & Controls Assurance in London
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We think you need these skills to ace Senior Analyst - Technology Risk & Controls Assurance in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Moore Kingston Smith.
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How to prepare for a job interview at Moore Kingston Smith
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Moore Kingston Smith.
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✨Network with Industry Professionals
Before your interview, reach out to current or former Moore Kingston Smith employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
