IT Assurance Assistant Manager (CISA / Audit)

City of London - Hybrid Working

Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and budget. - Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment. - Assess technology and cyber-related risks within the client's IT landscape, including access management, change control, system interfaces, data integrity, and IT operations. - Lead engagement teams in the execution of IT audit procedures. - Review and present audit findings in clear, well-structured reports, highlighting control deficiencies, root causes, risk implications, and actionable recommendations for management and governance stakeholders.

Required Skills / Experience: - Strong understanding of ISA 315/330/402 - Experience delivering IT Assurance, SOC 1 & 2, and IT Internal Audit engagements. - Proficient in testing ITGCs, ITACs, and IPEs across varied system environments. - Sound knowledge of ERP systems (SAP, Oracle, Dynamics, Sage, Xero) and cloud platforms (AWS, Azur...