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- Tasks: Support technology risk assurance services and deliver high-quality client work.
- Company: Join a leading firm in financial technology risk management.
- Benefits: Competitive salary, professional development, and support for CISA qualification.
- Why this job: Make an impact in technology risk while developing your skills in a dynamic environment.
- Qualifications: Experience in IT audit or technology risk with strong analytical skills.
- Other info: Opportunity to coach junior team members and manage multiple engagements.
The predicted salary is between 35000 - 42000 £ 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 escape 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 escalates 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
Contact Detail:
Moore Kingston Smith Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Risk & Controls Assurance Senior Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the tech risk and controls assurance space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ITGCs and SOC reporting. We recommend practising common interview questions related to technology risk and controls assurance. Show them you’re not just a candidate, but the candidate they need!
✨Tip Number 3
Don’t forget to showcase your analytical mindset and attention to detail during interviews. Bring examples of how you’ve identified control deficiencies or managed competing deadlines in past roles. This will help you stand out as a strong fit for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search. Let’s get you on the path to becoming a Technology Risk & Controls Assurance Senior Analyst!
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 is tailored to the Technology Risk & Controls Assurance role. Highlight your relevant experience in IT audit and technology risk, and don’t forget to showcase any specific projects or achievements that align with the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about technology risk and controls assurance. Mention how your skills and experiences make you a perfect fit for the team at StudySmarter.
Showcase Your Analytical Skills: Since this role requires a strong analytical mindset, be sure to include examples of how you've used your analytical skills in past roles. Whether it’s identifying control deficiencies or managing competing deadlines, we want to see your problem-solving prowess!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Moore Kingston Smith
✨Know Your Stuff
Make sure you brush up on your knowledge of IT General Controls and technology risk. Be ready to discuss specific examples from your past experience that demonstrate your understanding of these concepts, especially in relation to financial reporting.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle certain situations, like identifying control deficiencies or managing competing deadlines. Think through potential scenarios beforehand and have a structured approach ready to share during the interview.
✨Show Off Your Communication Skills
Since you'll be liaising with clients and audit teams, practice articulating complex ideas clearly and confidently. Use examples from your previous roles where effective communication made a difference in project outcomes.
✨Demonstrate Your Coaching Ability
As this role involves supporting junior team members, be prepared to discuss how you've mentored others in the past. Share specific instances where your guidance helped someone improve their skills or performance.