IT Audit Assistant Manager

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City of London - Hybrid Working

• Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and budget.
• Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client’s risk profile and control environment.
• Assess technology and cyber‑related risks within the client’s IT landscape, including access management, change control, system interfaces, data integrity, and IT operations.
• Lead engagement teams in the execution of IT audit procedures.
• Review and present audit findings in clear, well‑structured reports, highlighting control deficiencies, root causes, risk implications, and actionable recommendations for management and governance stakeholders.

• Strong understanding of ISA 315/330/402
• Experience delivering IT Assurance, SOC 1 & 2, and IT Internal Audit engagements.
• Proficient in testing ITGCs, ITACs, and IPEs across varied system environments.
• Sound knowledge of ERP systems (SAP, Oracle, Dynamics, Sage, Xero) and cloud platforms (AWS, Azure, GCP).
• Familiar with ISO 27001, COBIT, and NIST frameworks.

• Mid-Senior level

• Full‑time

• Information Technology

• Professional Services

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