Digital Audit Lead: IT Controls & Assurance

Digital Greenhouse Guernsey; United Kingdom; Vor Ort; GBP 50.000 - 70.000; Vollzeit

Zusammenfassung

Digital Greenhouse Guernsey is seeking a Digital Audit Specialist to join the Risk Assurance Services team, focusing on IT environments and controls within financial services. You will support external audit teams across the Channel Islands, delivering assurance that strengthens control frameworks.

The role emphasizes testing IT General and application controls, using digital tools, and developing client relationships while contributing to project delivery.

Qualifikationen

• Strong background in testing IT controls, automated controls, and dependencies supporting financial statement audits.

Aufgaben

• Support external financial services audit teams in delivering financial statement audits focusing on IT controls.
• Assess IT General Controls and application controls using digital tools.
• Provide insights into control environments and assist with team development and client relationships.

Kenntnisse

IT controls testing

Automated controls

Ausbildung

Accounting/IT/Business

Jobbeschreibung

Digital Greenhouse Guernsey is seeking a Digital Audit Specialist to join the Risk Assurance Services team, focusing on IT environments and controls within financial services. You will support external audit teams across the Channel Islands, delivering assurance that strengthens control frameworks.

The role emphasizes testing IT General and application controls, using digital tools, and developing client relationships while contributing to project delivery.