IT Auditor: Controls, Data Analytics & Risk Assurance

UHY Hacker Young Group; London; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

36 days holiday

Private medical insurance

Subsidised corporate gym membership

Life assurance

Job summary

A leading accountancy firm in London is seeking an experienced IT Auditor to evaluate IT controls, support external audits, and work with various team members. The ideal candidate possesses strong IT auditing experience, communication skills, and understanding of data analytics tools. This role offers a comprehensive benefits package including private healthcare, generous holiday entitlement, and a supportive working environment.

Qualifications

• Proven experience in IT auditing, preferably within an accountancy practice.
• Excellent stakeholder management skills.
• Ability to manage multiple projects simultaneously.

Responsibilities

• Evaluate IT controls, systems, and processes during audits.
• Perform system walkthroughs and identify control gaps.
• Assist in developing audit programs for IT controls.

Skills

IT auditing experience

Understanding of ITGCs

Knowledge of cybersecurity frameworks

Strong communication skills

Ability to work independently

Experience with cloud environments

Experience with data analytics tools

Education

Professional certifications (CISA desirable)

Tools

MindBridge

Power BI

SQL

Cloud platforms (e.g., Azure, AWS)

Job description

A leading accountancy firm in London is seeking an experienced IT Auditor to evaluate IT controls, support external audits, and work with various team members. The ideal candidate possesses strong IT auditing experience, communication skills, and understanding of data analytics tools. This role offers a comprehensive benefits package including private healthcare, generous holiday entitlement, and a supportive working environment.