IT Auditor & Controls Analyst
- Hiring Organisation
- DGH Recruitment
- Location
- City of London, London, United Kingdom
- Employment Type
- Permanent
- Salary
- £40,000
Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk … and risks arising from IT. * Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs. * Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required. Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance ...