Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks arising from IT
Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs.
Identify control deficiencies, exceptions and root causes, and escalate issues clearly to engagement leads.
Liaise professionally with client stakeholders and audit teams to obtain evidence, resolve queries and maintain delivery timelines.
Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.
Assist with planning, sample selection, evidence tracking and execution across assigned workstreams.
Coach Analysts on selected tasks and contribute to TRCA methodology, templates and knowledge sharing.
Manage assigned workstreams across multiple engagements and escalate risks, delays or uncertainties promptly.

Experience in IT audit, technology risk, controls assurance or external audit support
Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE
Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner
Strong analytical mindset, professional scepticism and attention to detail
Confident communication skills with the ability to liaise effectively with clients, managers and audit teams
Ability to manage competing deadlines, take ownership of deliverables and support junior colleagues
Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standards
A commitment to ethical standards, collaboration and high-quality client service
Progress toward or completion of a professional qualification such as ISACA CISA
Exposure to ERP, cloud or SaaS environments and the technology risks relevant to financial reporting
Experience supporting walkthroughs, control design assessments or issue remediation discussions

Senior Analyst, Technology Risk & Controls Assurance

Key skills