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IT Audit Tech Risk Consultant

£50,000 to £70,000

London / Permanent / Ref: 16042019/3115

My client a BIG 4 consultancy is searching for an IT Internal Audit Technology Risk consultants to join their Financial Services Technology Risk team. Focused on providing consultancy, advice and assurance on IT systems and processes, risks and controls testing. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements. You will also be responsible for managing delivery of IT Internal Audit services in the Financial Services Sector


  • Proven experience of successfully managing and delivering large IT risk and control testing projects either within a Big 4 firm or a large Financial Services Institution
  • Managing delivery of IT Internal Audit services in the Financial Services Sector.
  • Experience in an IT risk and control / audit environment
  • Experience of managing IT Risk and Control testing projects in the FS sector with experience of working in teams
  • Take responsibility for a large portfolio of audit clients (Internal audit) and deliver IT audit services to this portfolio to time, budget and quality.
  • Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).


  • Relevant Accountant qualification (ACA, ACCA, IIA, CCAB, CISA) or other suitable Internal Audit qualifications.
  • Proven experience in an IT risk and control / audit environment and managing a large IT External Audit portfolio.
  • Able to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
  • Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget
  • Strong understanding of financial reporting and controls relating to IT
  • Strong understanding of FS sector - business processes / products / keys risks
  • A good understanding of technology platforms
  • Good knowledge of different operating systems, databases, networking, security concepts and technologies from an IT risk and controls perspective

Alexander Ash Consulting is acting as an agency Apply now

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