TL;DR
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.
- Requires a minimum 2:1 in any degree discipline, graduating by September 2027.
- Hybrid work model combining office and remote arrangements.
- No specific application deadline, but early applications are recommended.
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.
- Assess the impact of emerging technologies (e.g., AI, cloud computing, automation) on an organisation's control environment.
- Provide practical insights to support high-quality audits and strengthen trust in technology-enabled processes.
You will gain exposure to a wide range of organisations and develop both technical and professional skills. This role offers a unique opportunity to understand how technology supports business objectives and to communicate complex technical concepts clearly.
What You'll Do
- Stakeholder Management: 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, test their implementation and operating effectiveness, and gather/analyse evidence.
- Communication: Build effective working relationships to support high-quality audits.
- Reporting: Communicate findings clearly and contribute to audit documentation and discussions.
- Innovation: Contribute to the continuous improvement of audit processes.
Qualifications and Skills
You’ll need to have obtained or be studying towards a minimum 2:1 in any degree discipline and have graduated by September 2027.
Development and Training
- You’ll be immersed in a dynamic environment from day one with a comprehensive training program.
- Gain responsibility for developing individuals and managing teams with ongoing support from experienced mentors.
- Work with talented professionals and gain hands-on experience.
- Study towards qualifications such as the Certified Information Systems Auditor (CISA) or a Master of Science (MSc) in Digital and Business Risk Management, with allocated study leave.
- The firm will cover the cost of all mandated courses, permitted exam attempts, and membership fees, and provide paid study leave.
Work Environment
- Hybrid Work Model: Combining office and remote work arrangements.
- Client-facing roles may require on-site visits.
- Meetings will be 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.
- Opportunity to make an impact that underpins the public interest and confidence in financial reporting.
Application Information
- Application Deadline: There is no specific deadline, but applications are recommended as soon as possible as some roles may close early due to high demand.
- Visa Sponsorship: Applications are accepted from candidates on student visas. Previous Skilled Worker or Graduate visa holders cannot apply.
- Policy: Strict one application per year policy across Early Careers opportunities.