Allen Lane
IT Audit Specialist
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A new opportunity has arisen for an experienced IT Audit Specialist to join a public sector organisation, providing additional capacity to support audit teams during a particularly busy period.
Working to high professional standards, the role will involve delivering IT audit work in support of financial audits across a range of large and complex organisations. You will be responsible for assessing and testing automated controls, application controls, and IT General Controls (ITGCs) across a variety of technology environments, including ERP systems, Active Directory, and cloud-based platforms. The role will involve identifying and evaluating technology-related risks, documenting complex business processes and control environments, interpreting third-party assurance reports, and producing high-quality audit documentation for review. You will also be expected to communicate IT audit findings clearly, explain technical matters to non-technical colleagues, and maintain effective relationships with both audit teams and client stakeholders throughout audit engagements.
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Key Responsibilities:
- Deliver IT audit work in support of financial audits across large and complex organisations.
- Assess and test automated controls, application controls, and IT General Controls (ITGCs).
- Evaluate technology-related risks and document complex business processes and control environments.
- Interpret third-party assurance reports and produce high-quality audit documentation.
- Communicate IT audit findings clearly and explain technical matters to non-technical colleagues.
- Maintain effective relationships with audit teams and client stakeholders.
Requirements:
- Significant experience delivering IT audits in an external audit capacity, ideally at Senior Consultant level or equivalent.
- Strong knowledge of IT controls and technology risk, with experience of auditing large and complex systems, particularly SAP environments.
- IT audit qualification such as CISA would be advantageous, although demonstrable practical experience will be considered more important.
- Strong analytical, communication, and report-writing skills.
- Ability to work independently, take ownership of your work, and supervise more junior colleagues where required.
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Benefits:
- Opportunity to work alongside experienced IT audit professionals on a varied portfolio of complex audit engagements.
- Hybrid working basis with a minimum expectation of two days per week attending either the office or client sites.
- Contract expected to run for up to eight months from November 2026.
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