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IT Audit Assistant Manager

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IT Audit Assistant Manager

  • Location:

    London

  • Job type:

    Permanent

  • Contact:

    Matthew Smith

  • Contact email:

    m.smith@locke-mccloud.com

  • Contact phone:

    0204 854 2230

  • Published:

    17 days ago

  • Expiry date:

    2024-12-19

IT Audit Assistant Manager | London Hybrid | £55,000-£65,000

Locke & McCloud are working with one of the top 10 Consultancy firms within the UK, they are looking for an IT Audit Assistant Manager to come in and support their clients with ITGC AND ITAC audits. They offer a wide range of professional services such as auditing and accounting.

This company are part of a larger group who invest heavily into the growth and success of the business, working for these come with unrivalled benefits and learning/progression support.

You get to be part of a small team of 15, whilst being an important part of a larger group of 900 employees all striving to make the business even more successful than they already are.

Responsibilities:

  • Assist and engage in a diverse range of IT Consulting and Assurance projects, including IT External Audit Support, IT Internal Audit, Regulatory Reviews, and operational resilience evaluations.

  • Determine the IT audit scope and accordingly prepare appropriate plan for clients

  • Analyse Technology risks associated with IT processes and assess the effectiveness of the internal control systems

  • Assist with the completion of audit working papers that document the entity’s IT environment, information processing systems and IT general and application controls

  • Drafting articulate and comprehensive audit findings highlighting control weaknesses, associated risks and practical recommendations for the client management team’s consideration.

  • Mentoring and supporting other IT Auditors in the team, helping them with more complex issues and workloads

Requirements:

  • 5+ years experience working in IT Auditing

  • Experience of working as part of a team, as well as standalone.

  • Experience of testing IT General Controls (ITGC) and IT Application Controls (ITAC).

  • Experience in carrying out SOC1 and/ SOC2, ISO 27001 attestations will be beneficial.

  • Consulting experience a major advantage

  • Experience mentoring/supporting other IT Auditors is essential

For this role, you must have external IT Auditing experience

For this role, they are looking for someone who is available immediately and able to start within a week or 2. Please do not apply if you are unable to meet this criteria.

Interviews are scheduled to take place next week so if you are interested in hearing more about this and other roles, then please get in touch asap to discuss further on +44 (0)203 854 2230 or send your CV to m.smith@locke-mccloud.com.

Locke & McCloud are the UK’s leading cyber security & information security staffing company – through having a sole focus on the cyber & information security space we have been able to foster solid relationships with some of the UK’s most exciting cyber security consultancies & end-users.

Our focus on the information security space allows us to be able to help you find the most exciting opportunities in the cyber security market. If you are on the lookout for your next cyber security or information security role, please get in touch!