IT Auditor & Controls Analyst

Key

Experience:

IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.

• 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 work papers, testing templates, issue summaries and RACMs.
• Support financial statement audit‑related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.
• 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.
• 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.