Entry-Level Technology Risk & Controls Analyst (CISA Path)

Moore Kingston Smith; Greater London; On-site; GBP 30,000 - 32,000; Full time

Job summary

Moore Kingston Smith is seeking an entry-level Technology Risk & Controls Assurance Analyst in London. You will gain exposure to ITGCs, ITACs, data flows, and technology risks affecting financial reporting within a professional assurance environment.

You will receive structured TRCA training, supervised client delivery, and progress toward the ISACA CISA qualification. The role offers a clear development path with early responsibility and support from a manager.

Qualifications

• Degree in information technology or related field.
• Strong analytical and detail-oriented approach.
• Good written and verbal communication.

Responsibilities

• Support ITGC and ITAC testing under supervision.
• Walkthrough business processes, systems, and controls (documentation of narratives and data flows).
• Perform evidence collection activities (screenshots, logs, configurations, access listings, change records) and indexing.
• Prepare audit workpapers per MKS methodology with review-ready conclusions.
• Support RACMs and key reports/IPE listings.

Skills

Degree in IT

Analytical mindset

Communication skills

Growth mindset

Client-focused

Professional development (CISA)

Teamwork

Education

Degree in IT/CS/IS/Cyber/Security/Engineering

Job description

Moore Kingston Smith is seeking an entry-level Technology Risk & Controls Assurance Analyst in London. You will gain exposure to ITGCs, ITACs, data flows, and technology risks affecting financial reporting within a professional assurance environment.

You will receive structured TRCA training, supervised client delivery, and progress toward the ISACA CISA qualification. The role offers a clear development path with early responsibility and support from a manager.