Your new company
An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world.

Your new role
Our services are both assurance and advisory in nature, with most of our work at present being external audit support and internal audit. The number of advisory engagements is also growing quickly and there will be opportunities for individuals to work on a broad range of projects are likely, including Advanced Data Analytics, IT Governance, Cyber Security, Technology Resilience, IT Internal Audit, Cloud, Blockchain, Machine Learning/AI, Data Privacy and Social Engineering reviews.

The role provides an exceptional opportunity for the successful candidate to develop their technical, commercial and audit relationship skills in a supportive and collaborative environment, working with colleagues who are recognised as experts in the sector. An ideal candidate would possess strengths that are aligned to the development of TRA, including, but not limited to: collaboration, innovation, communication, decision making, and analytical skills. You should express an interest in technological innovations relevant to audit, and a willingness to learn and adapt skills to become a part of one of our fastest growing teams.

When you join us, we'll make your growth our priority. If you can demonstrate the following skills, we can help you go far.

• Strong Technical Skills: A track record of developing IT General Controls reviews across both simple and complex audits.
• Excellent Communications Skills: Ability to keep IT Audit Managers, Leadership team and Audit colleagues up to date with status, findings and the implications from the IT audit work. Escalating at the right time is essential to ensuring challenges are dealt with early.
• People Management: Experience of leading small teams of IT audit specialists is important and examples of developing team members essential.
• Audit Entity Service Delivery: Exceptional audit service is critical to our business, and we expect this to be at the heart of how you operate. Managing project timelines, budgets, and deliverables also important to the outcomes, along with performing and preparing high quality deliverables.
• Networking and Marketing: Act as an ambassador for the TRA team, whether leading presentations, effectively engaging with internal networks, or bringing innovation to the TRA team. Represent the Technology Risk team at office and firm meetings as required.
• Personal Development: Develop the necessary skill set in core product streams and specialise in two of these areas by proactively staying informed of developments and marketing services:

What you'll need to succeed

• Identify and evaluate the design and operating effectiveness of audit entity controls for managing risks around information security, change management, computer operations, and system design and development
• CISA qualified (Essential), and a professional qualification in finance such as ACA, ACCA or CIMA (desirable)
• Experience of IT general controls and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation
• Experience of supporting external audits companies in a wide range of sectors, including but not limited to - retail, manufacturing, gaming, financial services, technology, public or professional services.
• Experience of auditing ERP packages such SAP, Oracle & Dynamics AX.

What you'll get in return

As well offering support with tuition and professional qualifications, we also provide the following benefits, as standard:

• 25 days' holiday;
• access to a personal pension scheme, with matched employer contributions;
• life assurance cover;
• and income protection insurance.

Flexible optional benefits include:

• buy up to ten days' extra holiday;
• add on private medical, personal accident, dental insurance or travel insurance;
• enrol in our Bike to Work scheme;
• enjoy discounts off cinemas, dining, and gyms;
• receive an interest free season ticket loan or interest free graduate loan;
• take an online health assessment and utilise our employee assistance programme.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.