IT Audit Advisory Senior
About the Role:
The successful candidate will be responsible for conducting information system audits, assessing IT risks and controls, and ensuring that controls relating to major systems are operating to optimal effect.
Key Responsibilities:
* Information system audits: assessment of IT risks and controls, including general controls environment and automated controls embedded within information systems environments as part of an advisory engagement
* Information systems and controls: ensuring that controls relating to major systems and their implementations are operating to optimal effect
* Information reliability: assuring stakeholders of information reliability through IT risk assessment, benchmarking and due diligence
* System implementation and conversion: advising on conversion issues and project management risks and controls
* Managing multiple client engagements of varying sizes, scope and complexity simultaneously
* Development and management of engagements and project plans to uphold engagement profitability
* To be involved in the preparation of deliverables based on findings from fieldwork conducted
Requirements:
* Minimum of 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure
* Ideally working at Senior level currently within an accountancy practice firm
* CISA/CIA/CA/ACCA/ACA or equivalent qualification
* Experience in data analytics for audit purposes; CAATs is highly desirable