IT Audit Analyst

The Audit and Risk Recruitment Company have been mandated to work with a Financial Service company based in Canary Wharf who are looking for someone with 0-3 years of IT audit or IT related experience. This role will provide exposure to senior stakeholders in the business and involve leading SOX controls testing and IT audit. It would be beneficial to have exposure to an insurance or financial service environment to understand the regulatory nature of this organisation. There is no travel involved and the salary is £35-40K dependent on experience

Roles and responsibilities

-        To support the IA function in providing management, the board and the regulators assurance of compliance with SOX regulations.

-        Delivering a portfolio of high quality audits, working collaboratively with Technology and audit colleagues globally

-        To positively participate as part of the wider IA team in all situations

-        Responsible for the execution of the company’s SOX compliance program, including:

        o Quarterly control certifications;

-                o Maintenance of detailed and accurate SOX documentation including control descriptions, test plans and results;

        o Maintain proficient level knowledge of SOX related technical guidance standards

-        Assist in the expansion of the data analytics program, including:

        o Assist in the implementation and build out of a data analytics tool;

-                o Assist in defining various data analytics rules to be implemented for continuous monitoring of controls;

-                o Assist in producing data analytics reports on behalf of Internal Audit requests


-        Experience of performing SOX audits

-        IT audit experience preferably from a Big 4

-        Excellent verbal and written communication skills

-        IT related University degree

-        Preferably worked in a financial service environment