IT Auditor - Assistant Manager

My client, a consultancy, is looking for an Assistant Manager to join their growing team in London.

• Key Responsibilities:

• Working directly with the external audit team to design, develop and execute IT Audit risk controls
• Performing data interrogations and system walkthroughs to identify control gaps and validate control effectiveness
• Continuously evaluating the operating effectiveness of General IT Controls (GITCs)
• Staying up to date with new and emerging technologies, software and risk and providing recommendations based on these
• Have relevant experience with SOC 1 and 2 assignments
• Third Party Outsourcing Attestation

Your experience:

• At least 4 years of proven IT Audit experience, preferably within an accountancy practice
• Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles
• Ideally be CISA certified
• Have excellent written and verbal communication skill
• Ideally come from a big 4 background

Please note my client does not offer sponsorship for this role

If the above role is of interest please apply to this post or call me on 0207 509 8040 to find out more. Alternatively, you can email me your CV to darius.goodarzi@robertwalters.com

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates