IT Assurance Manager (CISA) - Hybrid | SOC 1/2 & IT Audit

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

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.