Job Description

As part of our commitment to flexible working, you will manage your time between working on client site and in our offices, as a member of our highly skilled engagement teams. You will work alongside our Senior Managers and Managers on a number of high profile clients undertaking various engagements. These engagements are focused on strengthening processes and controls around big emerging issues relating to technology and data risks. The range of engagements with which our team is involved means that there is a flexible and dynamic team environment providing you with a wealth of opportunities for personal growth and development by working across audit and consulting domains.

Required Knowledge, Skills, and Abilities

Learning about us, our clients and their businesses. Understanding the IT landscape of some of our biggest clients, including their adoption of cloud, use of Artificial Intelligence and Robotic Process Automation, and assure and advise on the associated risks. Working on client engagements and attend client meetings to identify risks, test controls and provide an opinion on the security of the clients’ IT environment. Analyzing data, liaising with clients and presenting your work with a clear focus on quality. Assisting in the project management of client engagements. Working closely with Assurance colleagues to identify and communicate risks affecting the financial audit. Getting involved with industry research and client thought leadership. A demonstrable professional IT External or Internal Audit experience. Experience in delivering integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. Experience in conducting IT audits over major change programmes and regulatory remediation programmes. Knowledge of payments, front-to-back office controls, change programmes, and Operational resilience. Third Party Risk Management and Information Security auditing experience. Experience in managing and delivering IT audits and to deliver these services with high audit quality. Experience working for a professional services consultancy firm, major financial institution or blue chip industry firm in IT external audit, IT internal audit, or IT risk management is highly preferred but not essential. Experience within the Financial Services industry and a good understanding of the FS technology landscape. Understanding of UK and EMEIA FS regulatory environment. Recognized professional qualification such as CISA, CISM, CISSP.