Digital Audit Senior: IT Controls & Data Analytics

Maven Partners; United Kingdom; On-site; GBP 55,000 - 75,000; Full time

Job summary

Maven Partners seeks a Senior Associate for its Digital Audit team to focus on IT audit, controls assurance, and technology risk across diverse industries. You will test IT general controls, automate controls, and apply data analytics to support audits and assurance engagements while helping clients strengthen governance and regulatory compliance.

The role emphasizes collaboration, client relationship building, and contributing to cyber security assessments and technology risk reviews within a

Qualifications

• Bachelor's or Master's Degree in Accounting, IT, Business Studies, or related discipline.
• Experience in IT Audit, Technology Risk, Controls Assurance, or related field.
• Strong understanding of finance systems.

Responsibilities

• Perform testing of IT general controls, automated controls, and technology dependencies supporting financial statement audits.
• Support the delivery of Digital Audit and controls assurance engagements across a broad range of clients and sectors.
• Assess and evaluate technology, ERP, and finance systems to identify risks and control weaknesses.
• Assist clients in improving governance, risk management, and internal control frameworks.
• Apply data analytics techniques to support audit and assurance engagements.
• Contribute to cyber security and technology risk assessments where required.
• Prepare clear, accurate, and concise audit documentation and reports.
• Collaborate with colleagues across audit and risk advisory teams to deliver high-quality client outcomes.
• Build and maintain strong client relationships through professional and proactive engagement.
• Support the planning, management, and delivery of projects to agreed timelines and quality standards.

Skills

Analytical skills

Project management

Organisational skills

Work entitlement in Jersey

Education

Bachelor's or Master's Degree

Tools

PRINCE2

Agile

Job description

Maven Partners seeks a Senior Associate for its Digital Audit team to focus on IT audit, controls assurance, and technology risk across diverse industries. You will test IT general controls, automate controls, and apply data analytics to support audits and assurance engagements while helping clients strengthen governance and regulatory compliance.

The role emphasizes collaboration, client relationship building, and contributing to cyber security assessments and technology risk reviews within a