Moore Kingston Smith
Technology Risk & Controls Assurance Senior Analyst
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Technology Risk & Controls Assurance Senior Analyst
Technology Risk & Controls Assurance Senior Analyst Department: Technology Risk & Controls Assurance Employment Type: Permanent - Full Time Location: City, London Compensation: £35,000 - £42,000 / year
Description 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 escalate 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 escalate risks, delays or uncertainties promptly.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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
Get help with your application
Your very own career expert that helps elevate your application to the next level.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location