DGH Recruitment
IT Auditor & Controls Analyst
City of London
£38k – £41k/yr
Posted about 16 hours ago
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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.
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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
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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
Applicants must be legally authorised to work in UK
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Skills
IT Audit
Technology Risk
ITGC
IT Application Controls
ISA 315
SOC 1
SOC 2
Documentation
Risk Assessment
Controls Assurance
Automated Controls
IPE
ERP
Cloud
SaaS
External Audit Support