IT Audit Specialist ISA 315 - Salary up to £65,000 pa plus a strong bonus and benefits package, excellent company culture!
On behalf of a leading London based Audit and Accounting firm we are seeking a skilled IT Audit Specialist to join a dynamic team. This role involves working with a diverse range of clients across multiple sectors, including corporate and non-profit. You will assist in external audit assignments, review clients' IT controls, and report findings to the Engagement Manager and Partner in compliance with ISA 315 requirements.
On site in office 3 days per week typically, 2 days WFH, hybrid working
Main Duties and Responsibilities:
- Adhere to established audit methodologies.
- Conduct IT risk assessments in accordance with ISA 315 requirements.
- Understand and evaluate key risks identified by clients and the controls implemented to mitigate these risks.
- Scope and plan detailed IT audit assignments based on client needs and risk assessments.
- Execute various audit tests/procedures and interpret test results.
- Prepare high-quality IT audit reports and working paper files for internal management and partner review.
- Lead individual assignments, ensuring they are delivered within budget and on schedule.
- Seek guidance from managers and partners when necessary.
- Incorporate financial, operational, IT, and compliance risks into the audit work program.
- Identify IT security and cyber risks, providing appropriate, practical, and cost-effective recommendations.
- Manage multiple IT risk assessments and prioritize tasks effectively.
- Support Partners and Directors in key business development activities.
- Line manage IT auditors assisting with IT risk assessments.
Candidate Requirements:
- Awareness of ISA 315 requirements for IT risk assessments.
- Relevant professional experience in IT audit.
- CISA qualified or equivalent, or currently working towards CISA certification.
- Proven track record of successfully delivering IT audits.
- Experience in identifying and assessing complex IT risks and controls, and relating them to the broader business environment.
- Proficiency in MS Office.
- Excellent written and oral communication skills.
- Experience with data analytics.
- Willingness to travel.
- Ability to execute audits with minimal support.
- Proactive and can-do attitude.
Join us and take the next step in your career as an IT Audit Specialist. Apply today to be part of a team committed to excellence and client satisfaction!