Technology Audit & Controls Analyst

Technology Audit Opportunity with 'Big 4' Consultancy.
Our client is expanding their Technology Audit department and are looking for an experience IT professional to join their team. Their testing and compliance services provide oversight and assurance over critical functions, operations and processes – helping their clients to understand where they have potential gaps and exposures.

  • Relevant industry experience
  • Previous experience in auditing / assurance or compliance function
  • Experience in IT controls testing
  • Knowledge of Sox (Sarbanes-Oxley Act)
  • Good understanding of risk, control and compliance testing methodology
  • Strong analytical skills with experience in problem solving and being able to implement and deliver solutions

  • Perform client External Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.
  • Attend walkthrough sessions with clients and document the relevant processes.
  • Perform design & operational effectiveness testing.
  • Review policy and procedures relating to clients information security standards and apply these to controls testing criteria.
  • Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.

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.
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Job Type
Working Pattern
Flexible Working,Full-time
Technology & Internet Services
Cyber Security
Competitive Base Salary + Benefits

Talk to a consultant

Talk to Mark McAdams, the specialist consultant managing this position, located in Belfast
5th Floor, Donegall House, Donegall Square North

Telephone: 02890446905

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