IT Controls Specialist - Big 4

The Audit and Risk Recruitment Company (ARRC) is assisting one of the Big 4 whom seek a senior associate level controls specialist.   Working with a vastly diverse client base ranging from owner manager businesses and tech start-ups through to FTSE 100 listed organisations, you will play a key role in the assessment and design of IT General controls across the four domains access to programs and data, computer operations, program development and program changes.

Key responsibilities

• providing specialist IT audit support to financial audit team on statutory engagements and advising on impacts to financial risk
• assisting with the direction of scoping, planning and delivery of engagements, and discussing findings and assisting with reporting to their clients
• impact assessment of IT General controls on key financial processes (incl. procure to pay, order to cash, period end financial close, inventory management, cash management, payroll)
• leading and developing your teams through engagements with their clients, building the broader skills of the team through effective coaching.

Process and controls experience including planning, delivering and reviewing a diverse range of engagements and reviews is sought.  Experience within a professional services firm would be beneficial but is not a must.

The role offers great flexibility and the team boasts a proven track record of progression.  For further information, please apply now.