Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.
Client Details
Award-winning firm of chartered accountants and tax advisors providing advice and services to entrepreneurs, fast-growing and owner-managed businesses, charities and not for profit organisations.
Description
Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.
Responsibilities
- To deliver IT risk assessments in line with ISA 315 requirements.
- To understand the key risks identified by clients and the controls put in place to address those risks.
- To scope and plan IT deep dive audit assignment based on client requirements and risk assessments.
- To execute variety of audit tests / procedures and interpret outcome from testing.
- To prepare IT audit reports and working paper files to high quality standards for internal management and partner review.
- To lead on individual assignments ensuring delivery is in line with allocated budget and agreed timeline with clients.
- To seek guidance from managers and partners as required.
Profile
- Must be planning to/working towards CISA qualification, or recently qualified
- IT Audit experience in a similar practice (professional services)
- Experience with IT controls and risk assessments in line with ISA 315 requirements
Job Offer
Salary up to £45,000.