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