Senior Associate, Digital Audit

Digital Greenhouse Guernsey; United Kingdom; Presencial; GBP 50.000 - 70.000; Jornada completa

Descripción de la vacante

Digital Greenhouse Guernsey is seeking a Digital Audit Specialist to join the Risk Assurance Services team, focusing on IT environments and controls within financial services. You will support external audit teams across the Channel Islands, delivering assurance that strengthens control frameworks.

The role emphasizes testing IT General and application controls, using digital tools, and developing client relationships while contributing to project delivery.

Formación

• Strong background in testing IT controls, automated controls, and dependencies supporting financial statement audits.

Responsabilidades

• Support external financial services audit teams in delivering financial statement audits focusing on IT controls.
• Assess IT General Controls and application controls using digital tools.
• Provide insights into control environments and assist with team development and client relationships.

Conocimientos

IT controls testing

Automated controls

Educación

Accounting/IT/Business

Descripción del empleo

Overview

Become part of the Risk Assurance Services team as a Digital Audit Specialist, providing specialist expertise in risk management and assurance services. You will support a diverse range of businesses and industry sectors across the Channel Islands, with a particular focus on the financial services sector.

Responsibilities

• As Lead Senior in the Digital Audit team, you will support external financial services audit teams in delivering financial statement audits, with a focus on IT environments and controls.
• You will assess IT General Controls and application controls using digital tools, and contribute to Controls Assurance engagements while supporting delivery within agreed time and budget.
• You will provide insight into control environments and process efficiency, support the development of team members, and build strong relationships with clients and internal stakeholders.

Qualifications

• This role requires a strong background in the testing of IT controls, automated controls, and related dependencies supporting the financial statement audit.
• A Bachelor’s or Master’s degree in a relevant field such as Accounting, Information Technology, or Business Studies.
• Project dependent travel may be required.