About Our Client
Award-winning firm of chartered accountants and tax advisors providing advice and services to entrepreneurs, fast-growing and owner-managed businesses, charities, and not-for-profit organizations.
Job Description
Assist external audit assignments with reviewing clients' IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment in line with ISA 315 requirements.
Responsibilities
* To deliver IT risk assessments in line with ISA 315 requirements.
* To understand the key risks identified by clients and the controls put in place to address those risks.
* To scope and plan IT deep dive audit assignments based on client requirements and risk assessments.
* To execute a variety of audit tests/procedures and interpret outcomes from testing.
* To prepare IT audit reports and working paper files to high-quality standards for internal management and partner review.
* To lead individual assignments ensuring delivery is in line with the allocated budget and agreed timeline with clients.
* To seek guidance from managers and partners as required.
The Successful Applicant
* Awareness of ISA 315 requirements in relation to IT risk assessments.
* Relevant professional experience, ideally within IT audit.
* CISA qualified or equivalent or working towards CISA.
* Proven experience of successfully delivering IT audits.
What's on Offer
Salary up to £65,000 (dependent on the level of experience and level they come in at).
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