Senior Digital Audit & IT Controls Specialist

Responsibilities

As a credible candidate you will have developed core skills in a wide range of disciplines, with a strong background in the testing of IT controls, automated controls and dependencies supporting the financial statement audit. You will have developed skills in IT audit; process and controls assurance; data and analytics and cyber security. You will also have a good general understanding of technology/ERP and finance systems used by our clients.

You will need to be capable of applying these core skills in a variety of business situations to maximise the client value and impact over across Digital Audit and related controls assurance engagements performed by the wider RAS team.