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IT Auditor & Controls AnalystDGH Recruitment • City of London, London, UK
IT Auditor & Controls Analyst

IT Auditor & Controls Analyst

DGH Recruitment • City of London, London, UK
24 days ago
Job type
  • Full-time
Job description

IT Auditor & Controls Analyst

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

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IT Auditor & Controls Analyst • City of London, London, UK

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