IT Auditor and Controls Analyst

IT Auditor andamp; Controls AnalystKey Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks arising from IT.* Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs.* Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance or external audit support - Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE - Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner - Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standardsDesirable Skills/Experience: - Progress toward or completion of a professional qualification such as ISACA CISA - Exposure to ERP, cloud or SaaS environments and the technology risks relevant to financial reportingIT Auditor andamp; Controls AnalystIn accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first ..... full job details .....