At a Glance
- Tasks: Support technology risk and controls assurance services for audits and engagements.
- Company: Join a leading firm focused on technology risk and client delivery.
- Benefits: Competitive salary, professional development, and support for CISA qualification.
- Other info: Opportunity for career growth and mentorship in a dynamic environment.
- Why this job: Make an impact in technology risk while developing your skills and career.
- Qualifications: Experience in technology risk, IT audit, or controls assurance required.
The predicted salary is between 50000 - 60000 £ 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.
Technology Risk & Controls Assurance Senior Analyst employer: mooreks
Join a forward-thinking organisation that prioritises employee development and offers a collaborative work culture, where your expertise in technology risk and controls assurance will be valued. With a strong commitment to professional growth, you will have the opportunity to pursue the ISACA CISA qualification while working alongside experienced professionals in a dynamic environment. Located in a vibrant area, our company fosters innovation and teamwork, making it an excellent place for those seeking meaningful and rewarding employment.
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 professionals in the technology risk and controls assurance space on LinkedIn. Join relevant groups and participate in discussions to get your name out there and learn about potential job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can confidently discuss technology risks, IT audit processes, and controls assurance. We recommend practising common interview questions with a friend or mentor to boost your confidence.
✨Tip Number 3
Showcase your skills! Create a portfolio that highlights your experience in technology risk and controls assurance. Include case studies or examples of your work that demonstrate your ability to identify risks and support client delivery effectively.
✨Tip Number 4
Don’t forget to apply through our website! We often have exclusive job listings that you won’t find elsewhere. Plus, it’s a great way to ensure your application gets directly into the hands of our hiring team.
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 that match the Technology Risk & Controls Assurance role. Highlight any relevant IT audit or controls assurance experience, and don’t forget to mention your journey towards the CISA qualification!
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 how your background makes you a great fit for our team. Keep it concise but engaging – we want to see your personality!
Showcase Your Independence:Since this role requires working with increasing autonomy, be sure to include examples of when you've taken initiative in past roles. We love seeing candidates who can manage their own projects and deliver high-quality results!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company culture there!
How to prepare for a job interview at mooreks
✨Know Your Stuff
Make sure you brush up on your knowledge of technology risk and controls assurance. Familiarise yourself with key concepts related to IT audit and financial reporting, as well as the specific tools and methodologies used in the industry. This will help you answer questions confidently and demonstrate your expertise.
✨Showcase Your Experience
Prepare to discuss your previous roles and how they relate to the responsibilities of a Senior Analyst. Be ready to share specific examples of how you've identified technology risks or contributed to audits. This will show that you can work autonomously and deliver high-quality results.
✨Ask Insightful Questions
Interviews are a two-way street, so come prepared with thoughtful questions about the company’s approach to technology risk and controls assurance. This not only shows your interest but also helps you gauge if the role aligns with your career goals, especially regarding the CISA qualification.
✨Demonstrate Leadership Potential
Since you'll be expected to support junior team members, highlight any past experiences where you've mentored or guided others. Discussing your leadership style and how you foster collaboration can set you apart as a candidate who is ready to take on more responsibility.
