IT Assurance Assistant Manager CISA

DGH Recruitment Ltd.; Greater London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency in London is seeking an IT Assurance Assistant Manager (CISA/Audit) to deliver IT assurance and consulting engagements. The role involves planning and executing audits, assessing IT risks, and leading engagement teams. Ideal candidates have strong experience in IT assurance and familiarity with various auditing frameworks. Hybrid working is available, making this an attractive opportunity for professionals in the industry.

Responsibilities

• Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements.
• Define audit scope and approach by assessing system environments.
• Assess technology and cyber-related risks within the client's IT landscape.
• Lead engagement teams in the execution of IT audit procedures.
• Review and present audit findings in clear, well-structured reports.

Skills

Strong understanding of ISA 315/330/402

Experience delivering IT Assurance

Proficient in testing ITGCs, ITACs, and IPEs

Knowledge of ERP systems (SAP, Oracle, Dynamics, Sage, Xero)

Familiar with ISO 27001, COBIT, and NIST frameworks

Tools

SAP

Oracle

Dynamics

Sage

Xero

AWS

Azure

GCP

Job description

Overview

IT Assurance Assistant Manager (CISA/Audit) – City of London – Hybrid Working

Responsibilities

• Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and budget.
• Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment.
• Assess technology and cyber-related risks within the client's IT landscape, including access management, change control, system interfaces, data integrity, and IT operations.
• Lead engagement teams in the execution of IT audit procedures.
• Review and present audit findings in clear, well-structured reports, highlighting control deficiencies, root causes, risk implications, and actionable recommendations for management and governance stakeholders.

Required Skills/Experience

• Strong understanding of ISA 315/330/402
• Experience delivering IT Assurance, SOC 1 & 2, and IT Internal Audit engagements.
• Proficient in testing ITGCs, ITACs, and IPEs across varied system environments.
• Sound knowledge of ERP systems (SAP, Oracle, Dynamics, Sage, Xero) and cloud platforms (AWS, Azure, GCP).
• Familiar with ISO 27001, COBIT, and NIST frameworks.

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