Vacancies Tagged IT Controls



Tier 1 Banks Advisory Firm, London.
Salary – Up to £40k

If you are a junior Data Analyst with a hunger for knowledge and skills from a vast variety of Tier 1 banks and also have an interest in Data Governance and Data Management, this is most likely the opportunity to grant all your wishes.

If this sounds like you and would like to hear more, and possess:

Essential
Minimum 2 years’ experience.
An Undergraduate degree or equivalent with a minimum 2.1 class.
Coding skills in VBA, SQL.
Robust and demonstrable understanding of IT general controls and experience performing such audits.
Technical awareness and auditing experience of common operating systems, financial applications, and underlying databases.
Evidence of experience in IT auditing and risk management.
Evidence of experience of preparing and delivering presentations.

Desirable
First time passes at each stage of professional exams.
Professional Accounting qualification (ACA, ACCA)
Relevant IT audit qualification (CISA,QiCA,CISM etc).
Awareness and experience in applying recognised IT audit/governance frameworks such as Cobit, ITIL,Prince 2.
Tableau, Matlab, Qlikview, Power Bi skills.
Experience delivering Computer Assisted Audit Techniques (IDEA or ACL) to support external audit and internal audit work.

Kindly send an updated CV and contact details to [email protected]