IT Audit Senior (Top 10 firm)

A Top 10 firm is actively recruiting for an IT Audit Senior to join its specialist IT audit team, to provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements. Key duties include:

  • Plan audit assignments with the assistance of manager/partners
  • Responsible for leading on assigned portfolio
  • Ensure office and on site audit work is carried out, including allocation of work within the designated team, in a professional manner
  • Ensure the work undertaken is in accordance with the approved plan and budget
  • Advise managers of progress on the job and any developments that may lead to change of strategy
  • Adopt an integrated assurance approach to audit assignments to include both operational and IT assurance requirements
  • Prepare draft reports for each audit on time, to enable agreed client protocols to be met
  • Ensure closing meetings are held on each assignment prior to leaving site
  • Respond to client concerns in an efficient and effective manner
  • Provide sound advice to clients and demonstrate knowledge of wider business issues
  • Supervise and review junior auditors' work, as required

The successful candidate will be CISA qualified with IT audit experience gained in a Top 20 firm or listed company.

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