IT Auditor & Controls Analyst

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

Required Skills/Experience:
- 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.
* Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.

Required Skills/Experience:
- 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

Desirable Skills/Experience:
- 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

IT Auditor & Controls Analyst

In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first sought approval of its client to find candidates for this position.

DGH Recruitment Limited acts as both an Employment Agency and Employment Business