https://jobs.co.uk/job/it-auditor-and-controls-analyst-dgh-recruitment-ltd--9099812e-b308-4670-a960-4e4580ee0b60 RSS feed for IT Auditor and Controls Analyst at DGH Recruitment Ltd.. en-gb Wed, 15 Jul 2026 21:26:58 GMT https://jobs.co.uk/job/it-auditor-and-controls-analyst-dgh-recruitment-ltd--9099812e-b308-4670-a960-4e4580ee0b60 https://jobs.co.uk/job/it-auditor-and-controls-analyst-dgh-recruitment-ltd--9099812e-b308-4670-a960-4e4580ee0b60 Wed, 15 Jul 2026 11:52:59 GMT Location: City | Salary: 38000.00-38000.00 Annual | Type: Permanent | 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 ... Permanent