Job Application

IT Auditor

Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging innovative AI and data analytics for audit efficiency.

Responsibilities:
- Engage in diverse IT Consulting and Assurance projects, from External Audit Support to operational resilience evaluations.
- Collaborate with Finance Auditors to identify crucial automated controls for testing, ensuring comprehensive client assurance.
- Take charge of IT audit scopes and tailor test procedures for client engagements.
- Analyse technology risks and assess internal control systems, influencing robust decision-making processes.
- Contribute to crafting clear and insightful audit findings, driving positive change within client management teams.
- Participate in the development of IT Assurance Methodologies and Functions across the business.

Required Experience:
- Proven experience in delivering IT audits.
- Passion for understanding IT risks and internal controls across diverse industries.
- Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC).
- Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets.
- Strong team player with the ability to work both independently and collaboratively.
- Experience in conducting SOC1 and/or SOC2, ISO 27001 attestations is a significant advantage.

IT Auditor

In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first sought approval of its client to find candidates for this position.

DGH Recruitment Limited acts as both an Employment Agency and Employment Business