Source Recruitment
Senior Associate, Digital Audit
IT / Financial Services
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- Job type
- Full-time
- Contract type
- Permanent
- Location
- Office
- Start date
- Not specified
- Salary
- Not specified
The Position
Become part of the Risk Assurance Services team as a Digital Audit Specialist, providing specialist expertise in risk management and assurance services. You will support a diverse range of businesses and industry sectors across the Channel Islands, with a particular focus on the financial services sector.
The Responsibilities
As Lead Senior in the Digital Audit team, you will support external financial services audit teams in delivering financial statement audits, with a focus on IT environments and controls. You will assess IT General Controls and application controls using digital tools, and contribute to Controls Assurance engagements while supporting delivery within agreed time and budget. You will also provide insight into control environments and process efficiency, support the development of team members, and build strong relationships with clients and internal stakeholders.
Experience / Qualifications / Education
This role requires a strong background in the testing of IT controls, automated controls, and related dependencies supporting the financial statement audit, along with a Bachelor’s or Master’s degree in a relevant field such as Accounting, Information Technology, or Business Studies.
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