5 days ago
About the Team
This is a fantastic opportunity to work with a leading Technology Audit team that is re-imagining IT Internal Audit, advising clients on emerging technologies and delivering cutting edge Internal Audit services.
In Technology Audit, you will work with a successful team of technology auditors, providing risk based assurance to a range of large London based corporates. You will also contribute to growing our business by helping to bring in work from existing and new clients.
Technology has moved from being an enabler of business processes to becoming a key factor in long-term business strategy. The most effective Internal Audit teams are also using technology to enhance their offering and maximise the value they can deliver to audit committees and their organisations.
About the Role
You will take a key role in delivery across a broad spectrum of technology audit engagements, working with clients to leverage technical experience combined with consultancy skills to enable insightful and value-adding conversations.
The role will include the following
Being part of a team that performs services including technology internal audit reviews based on the technology risks facing business. Typical risk areas include cyber security assurance, programme/project assurance, third-party assurance, IT operational, information security and data reviews
Exposure to latest thinking in emerging & disruptive technology, technology governance and risk management
Managing fieldwork for engagements and supporting more senior team members in more specialist areas
Performing reviews over clients' IT systems, controls, processes or programmes, identifying risks and issues and developing pragmatic recommendations
Coaching and supporting more junior colleagues
Providing insight to clients related to the integrity of their control environment, the efficiency of processes and the insightfulness of their use of technology
Assisting the wider team in developing opportunities with new and existing clients
Experience within a client-facing assurance environment, or would have previous experience of delivering technology/IT internal audit assurance
Project management, analytical skills and organisational abilities
Qualified Accountant / IIA or CISA qualified
Experience of being a part of IT functions, IT change programmes or advising clients how to improve their IT operations
Awareness of current/emerging market technology trends
Excellent understanding of standard programme management methods
Good understanding of common business processes
A passion for technology and projects
The ability to assess risk and suggest pragmatic risk mitigation activities for a range of industries
Identifying and effectively reporting any issues and recommendations for improvement to clients, as well as drafting formal reports