Information technology auditors Work, Jobs in Hoddesdon, Hrt (with Salaries)

Technology Risk & Controls Assurance Senior Analyst
Moore Kingston Smith —London
- £35,000 - £41,000 a year
- Full-time
- Hybrid work
- Analysis skills
- IT
- Communication skills
Quick apply
Controls Testing Manager - Technology - 6m FTC
evoke —London
- Full-time
- Hybrid work
- Management
- Annual leave
- Work from home
Technology Risk & Controls Manager - Media
WPP —London
- Hybrid work
- IT
13d
Manager, Internal Audit (Technology)
Airwallex —London
- Full-time
- Computer Science
- Analysis skills
- Project management
Technology Consultant (Resilience, PAM & IAM)
Talan —London
- Full-time
- Analysis skills
- Financial services
- Communication skills
Quick apply
Cyber Risk Services Manager
The Travelers Companies, Inc. —London
- Full-time
- Hybrid work
- Computer Science
- Engineering
- IT
- Health & wellbeing programme
11d
IT Risk & Compliance Analyst
Bank of China —London
- Full-time
- Computer Science
- Analysis skills
- IT
IT Risk & Controls Analyst (Controls Testing)
Shawbrook —London
- Full-time
- IT
- Financial services
- Employee assistance programme
- Employee discount
Internal Audit, Asset & Wealth Management Technology Audit, Analyst, London
Goldman Sachs —London
- Full-time
- Microsoft Excel
- Java
- Master's degree
- Employee assistance programme
Blackstone Internal Audit (BXIA) AVP – Technology Audit
Blackstone Group —London
- Full-time
- Azure
- Computer Science
- Master's degree
IT Controls Specialist
SumUp —London
- IT
- Annual leave
- Life insurance
Quick apply
12d
IT Risk Analyst
ICBC Standard Bank —London
- Hybrid work
- Software development
- IT
- SDLC
- Work from home
- Employee assistance programme
Risk & Controls Manager
ZR Consultants —London
- £450 - £600 a day
- Full-time
- Hybrid work
- Oracle
- Up to 50% travel
- ERP systems
- Referral programme
Quick apply
IT Risk and Controls Analyst
Shawbrook —London
- Full-time
- IT
- Financial services
- Employee assistance programme
- Employee discount
IT Internal Auditor
HFG —London
- £50,000 - £60,000 a year
- Hybrid work
- IT
IT Auditor
UHY Hacker Young —London
- Azure
- SQL
- AWS
- Gym membership
IT Internal Auditor
IQVIA —London
- Weekend availability
- Azure
- AWS
- Analysis skills
5d
Senior Auditor - Technology
LSEG (London Stock Exchange Group) —London
- Full-time
- Management
- Continuous improvement
- Communication skills
Risk Consultant
Mitratech —London
- Remote
- English
- Organisational skills
- Communication skills
Quick apply
11d
Internal Auditor
Sportradar —London
- Full-time
- English
- Analysis skills
- Bachelor's degree
Quick apply

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Technology Risk & Controls Assurance Senior Analyst

Moore Kingston Smith
London

Quick apply

Job details

Permanent | Full-time
£35,000 - £41,000 a year

Qualifications

IT auditing
Financial report writing
Analysis skills
IT
Communication skills
Tax experience

Full job description

Description

The Technology Risk & Controls Assurance (TRCA) Senior Analyst supports the delivery of technology risk and controls assurance services across financial statement audits, SOC engagements, and broader risk assurance work.

This role is suited to an individual with relevant experience in technology risk, IT audit or controls assurance who can work with increasing autonomy while supporting high-quality client delivery.

You will be expected to perform testing independently, contribute to planning, identify technology risks affecting financial reporting and support the development of junior team members.

As part of your development, you will be supported to work towards the ISACA Certified Information Systems Auditor (CISA) professional qualification and will be expected to sit and pass the CISA exam within the first 18 months.

Key Responsibilities

Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks arising from IT
Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs.
Identify control deficiencies, exceptions and root causes, and escalate issues clearly to engagement leads.
Liaise professionally with client stakeholders and audit teams to obtain evidence, resolve queries and maintain delivery timelines.
Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.
Assist with planning, sample selection, evidence tracking and execution across assigned workstreams.
Coach Analysts on selected tasks and contribute to TRCA methodology, templates and knowledge sharing.
Manage assigned workstreams across multiple engagements and escalate risks, delays or uncertainties promptly.

Skills, Knowledge and Expertise

Essential:

Experience in IT audit, technology risk, controls assurance or external audit support
Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE
Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner
Strong analytical mindset, professional scepticism and attention to detail
Confident communication skills with the ability to liaise effectively with clients, managers and audit teams
Ability to manage competing deadlines, take ownership of deliverables and support junior colleagues
Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standards
A commitment to ethical standards, collaboration and high-quality client service

Desirable:

Progress toward or completion of a professional qualification such as ISACA CISA
Exposure to ERP, cloud or SaaS environments and the technology risks relevant to financial reporting
Experience supporting walkthroughs, control design assessments or issue remediation discussions

About Moore Kingston Smith

At Moore Kingston Smith, we believe in the potential of people to make a positive impact, fuelled by the power of genuine understanding.

Working with small, medium and large clients, we are a multi-disciplinary advisory, tax and audit firm with expertise across multiple sectors, uniquely positioned to help people realise their ambitions.

Our London and regional teams deliver quality results locally and nationally, and worldwide alongside the Moore Global network.

Through respect, collaboration and active listening, understanding is at the heart of everything we do with our clients, colleagues and communities. We value people and projects that promote positive change for the future.

Come and join us to make a difference.

Quick apply

Refine Your Search

information technology auditors jobs in hoddesdon, hrt

Technology Risk & Controls Assurance Senior Analyst

Controls Testing Manager - Technology - 6m FTC

Technology Risk & Controls Manager - Media

Manager, Internal Audit (Technology)

Technology Consultant (Resilience, PAM & IAM)

Cyber Risk Services Manager

IT Risk & Compliance Analyst

IT Risk & Controls Analyst (Controls Testing)

Internal Audit, Asset & Wealth Management Technology Audit, Analyst, London

Blackstone Internal Audit (BXIA) AVP – Technology Audit

IT Controls Specialist

IT Risk Analyst

Risk & Controls Manager

IT Risk and Controls Analyst

IT Internal Auditor

IT Auditor

IT Internal Auditor

Senior Auditor - Technology

Risk Consultant

Internal Auditor

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