IT Audit Manager

City, London
Amtis professional Ltd

IT Audit Specialist ISA 315 – Salary up to £65,000 pa plus a strong bonus and benefits package, excellent company culture!

On behalf of a leading London based Audit and Accounting firm we are seeking a skilled IT Audit Specialist to join a dynamic team. This role involves working with a diverse range of clients across multiple sectors, including corporate and non-profit. You will assist in external audit assignments, review clients’ IT controls, and report findings to the Engagement Manager and Partner in compliance with ISA 315 requirements.

On site in office 3 days per week typically, 2 days WFH, hybrid working

Main Duties and Responsibilities:

• Adhere to established audit methodologies.
• Conduct IT risk assessments in accordance with ISA 315 requirements.
• Understand and evaluate key risks identified by clients and the controls implemented to mitigate these risks.
• Scope and plan detailed IT audit assignments based on client needs and risk assessments.
• Execute various audit tests/procedures and interpret test results.
• Prepare high-quality IT audit reports and working paper files for internal management and partner review.
• Lead individual assignments, ensuring they are delivered within budget and on schedule.
• Seek guidance from managers and partners when necessary.
• Incorporate financial, operational, IT, and compliance risks into the audit work program.
• Identify IT security and cyber risks, providing appropriate, practical, and cost-effective recommendations.
• Manage multiple IT risk assessments and prioritize tasks effectively.
• Support Partners and Directors in key business development activities.
• Line manage IT auditors assisting with IT risk assessments.

Candidate Requirements:

• Awareness of ISA 315 requirements for IT risk assessments.
• Relevant professional experience in IT audit.
• CISA qualified or equivalent, or currently working towards CISA certification.
• Proven track record of successfully delivering IT audits.
• Experience in identifying and assessing complex IT risks and controls, and relating them to the broader business environment.
• Proficiency in MS Office.
• Excellent written and oral communication skills.
• Experience with data analytics.
• Willingness to travel.
• Ability to execute audits with minimal support.
• Proactive and can-do attitude.

Join us and take the next step in your career as an IT Audit Specialist. Apply today to be part of a team committed to excellence and client satisfaction!