Key Takeaways
- Gain exposure to IT Audit, risk assessment, and control testing within a leading professional services firm.
- Study towards professional qualifications like CISA or an MSc in Digital and Business Risk Management.
- Work in a hybrid model combining office and remote work, with in-person induction and assessments.
- Requires a minimum 2:1 in any degree discipline, graduating by September 2027.
About the Role
Audit matters to everyone. We independently check company financial reports so the public, investors and businesses can trust the numbers. In IT Audit, we help organisations identify and manage technology risks that could impact financial reporting and business performance. As an IT Auditor, you will identify technology-related risks, evaluate the effectiveness of IT controls and cybersecurity measures, and assess the impact of emerging technologies, such as AI, cloud computing, and automation, on an organisation's control environment. You will work alongside financial audit teams and the companies we audit, providing practical insights that support high-quality audits and strengthen trust in technology-enabled processes.
You will gain exposure to a wide range of organisations, from large global businesses to smaller entities, developing both technical and professional skills. This role offers a unique opportunity to understand how technology supports business objectives and will enable you to communicate complex technical concepts in a clear and impactful way. By helping ensure the integrity of financial reporting, you will contribute to building confidence and trust in organisations and the wider market.
What You'll Do
- Stakeholder management: Work in teams and build relationships within the IT specialist team, financial audit, and beyond.
- Risk Assessment: Identify and evaluate risks associated with a company’s use of technology.
- Control Testing: Assess IT controls design and perform testing of implementation and operating effectiveness to provide assurance on smooth operation of controls. Gather and analyse evidence in line with audit methodology and standards.
- Communication: Build effective working relationships across the IT audit team, financial audit team, and the companies we audit to support the delivery of high-quality audits.
- Reporting: Communicate findings clearly and concisely, contributing to audit documentation, reporting, and stakeholder discussions.
- Innovation: Contribute to the continuous improvement of audit processes, enhancing efficiency and providing greater insights.
Development and Qualifications
- You’ll be immersed in a dynamic and challenging environment from day one.
- A comprehensive training program will equip you with the skills you need to excel.
- You'll gain responsibility for developing individuals and managing teams, with ongoing support from experienced mentors.
- You will have the opportunity to make an impact from day one, managing business relationships and understanding how businesses use technology.
- You’ll get to work with talented professionals and study towards qualifications such as the Certified Information Systems Auditor (CISA) or complete a Master of Science (MSc) in Digital and Business Risk Management.
- You will be given allocated study leave for learning.
- The firm will cover the cost of all mandated courses, permitted exam attempts and membership fees required for your qualification, and provide a specified amount of paid study leave.
Work Environment
- We operate a hybrid work model, combining office and remote work arrangements.
- Client-facing roles may require on-site visits, with meetings being a blend of virtual and in-person interactions.
- Initial induction and final assessment will be conducted in person.
Benefits
- World-class training scheme
- Full-time permanent role
- Market-leading salary and benefits
- Professional qualification support
- Inclusive culture where different perspectives are valued
- Opportunities for networking and relationship-building
- Diversity networks and wellbeing initiatives