DHRP are currently partnering a leading Management Consultancy who is looking to recruit and experience Auditor to join their IT audit and compliance team. This is a unique opportunity to join a rapidly developing team of IT professionals and offers an exciting and alternative route for the technical or IT professional. The ideal candidate will possess a strong technical background together with a high degree of commercial awareness. This role provides candidates with the opportunity to become a key part of a rapidly growing area of the business, and offers highly attractive career development opportunities.

Responsibilities:

• Examining, documenting and assessing IT and system controls for clients
• Planning and testing of IT controls
• Advising on and assisting with the remediation of control deficiencies
• Providing advice to clients on IT controls and information security
• Drafting management reports detailing issues found and recommendations to resolve them
• Liaising with financial and internal audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed

Requirements:

• 2+ years' IT auditing experience
• Excellent written and oral communication skills, and attention to detail
• Good technical IT knowledge, including if possible a knowledge of financial applications
• Ability to operate in a challenging and dynamic environment
• Self-motivated with a strong technical background
• Excellent knowledge of technology (applications, infrastructure, best practice, controls)

The following would be an advantage:

• Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
• Knowledge of best practice IT audit principles and practices
• Knowledge of SAP or Oracle Financials
• ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
• Strong interest in the continued development of the IT audit function
• Qualification in information systems auditing (CISA, CISM, CISSP, CJIP)
• Previous experience in information systems auditing, internal controls or compliance
• Knowledge of COBIT, ISACA, ITIL ISO 17799 standards