Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.

Client Details

Award-winning firm of chartered accountants and tax advisors providing advice and services to entrepreneurs, fast-growing and owner-managed businesses, charities and not for profit organisations.

Description

Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.

Responsibilities

• To deliver IT risk assessments in line with ISA 315 requirements.
• To understand the key risks identified by clients and the controls put in place to address those risks.
• To scope and plan IT deep dive audit assignment based on client requirements and risk assessments.
• To execute variety of audit tests / procedures and interpret outcome from testing.
• To prepare IT audit reports and working paper files to high quality standards for internal management and partner review.
• To lead on individual assignments ensuring delivery is in line with allocated budget and agreed timeline with clients.
• To seek guidance from managers and partners as required.

Profile

• Awareness of ISA 315 requirements in relation to IT risk assessments
• Relevant professional experience, ideally within IT audit
• CISA qualified or equivalent or working towards CISA
• Proven experience of successfully delivering IT audits

Job Offer

Salary up to £65,000 (dependent on level of experience and level they come in at)