Support the execution of ITGC and IT Application Control testing under supervision
Assist with walkthroughs of business processes, systems, and controls (including documentation of narratives and data flows)
Perform evidence collection activities (screenshots, logs, configurations, access listings, change records) and maintain robust indexing
Prepare audit workpapers in accordance with MKS methodology, ensuring review-ready documentation and clear conclusions
Support the preparation and maintenance of Risk & Control Matrices (RACMs) and key reports/IPE listings
Liaise professionally with client personnel to request and clarify audit evidence and resolve queries promptly
Escalate issues, delays, or uncertainties promptly to engagement leads
Participate fully in TRCA training and maintain completion records
Prepare for, sit and successfully complete the ISACA CISA exam in line with role expectations

Degree in Information Technology, Computer Science, Information Systems, Cyber Security, Engineering or a related discipline preferred; candidates from other disciplines will be considered where relevant technical knowledge can be demonstrated
Strong analytical mindset with attention to detail and ability to work methodically
Good written and verbal communication skills; able to document clearly and professionally
Strong work ethic and growth mindset, with willingness to learn audit methodology and technology risk concepts
Enthusiasm for building strong relationships and collaborating with clients and colleagues, with close support from your manager
A proactive, results-driven attitude, ensuring excellent client service and a commitment to delivering high-quality work with integrity and professionalism
A dedication to ethical standards, ensuring your work aligns with professional guidelines and best practices
A commitment to understanding, built on respect, collaboration, and active listening
Demonstrated commitment to professional development, including preparing for and completing the ISACA CISA qualification, with support from Moore Kingston Smith
Internship or placement exposure to technology, audit, risk, compliance, or data roles
Awareness of IT controls, assurance concepts, or cloud/SaaS environments

Technology Risk and Controls Assurance Analyst

Key skills