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IT Controls Assistant Manager – United Kingdom

GAP Talent Tech Consulting

IT Controls Assistant Manager – United Kingdom

Michael Nefdt 9th February 2024 0 Comments

IT Controls Assistant Manager – United Kingdom

Are you a UK based IT Controls specialist  looking to take the next step in your career within a Top 10 audit firm? If Yes, then GAP Talent are on the lookout for you!

In order to be considered you MUST meet the below;

  • CISA Certification
  • Experience of IT general controls and application control reviews in support of external audit engagements
  • Experience with SAS, SQL, Python as well as experience using and building Power Bi platforms
  • Interpreting the financial audit impact of IT risks and control weaknesses
  • Experience in IFRS9 expected credit Loss model review preferably within the Financial Services sector
  • Interpreting the financial audit impact of IT risks and control weaknesses and  Integrating Data Analytics testing into an external audit approach
  • Knowledge of the financial services sector with a focus on revenue and data flow models

What’s on offer?

  • Competitive UK salary with benefits
  • Flexible working opportunities
  • Sponsorship Transferal for the right candidate