Digital Audit, Senior Associate

Jersey
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We are seeking a talented and motivated Senior Associate to join our client's Digital Audit team. This is an exciting opportunity for a technology-focused professional with experience in IT audit, controls assurance, and technology risk to work with a diverse portfolio of clients across a range of industries.

In this role, you will utilise your expertise in IT controls, automated controls testing, data analytics, cyber security, and technology risk to support financial statement audits and wider assurance engagements. Working as part of a collaborative team, you will help organisations strengthen their control environments while delivering valuable insights that enhance business performance and regulatory compliance.

KEY RESPONSIBILITIES:

  • Perform testing of IT general controls, automated controls, and technology dependencies supporting financial statement audits
  • Support the delivery of Digital Audit and controls assurance engagements across a broad range of clients and sectors
  • Assess and evaluate technology, ERP, and finance systems to identify risks and control weaknesses
  • Assist clients in improving governance, risk management, and internal control frameworks
  • Apply data analytics techniques to support audit and assurance engagements
  • Contribute to cyber security and technology risk assessments where required
  • Prepare clear, accurate, and concise audit documentation and reports
  • Collaborate with colleagues across audit and risk advisory teams to deliver high-quality client outcomes
  • Build and maintain strong client relationships through professional and proactive engagement
  • Support the planning, management, and delivery of projects to agreed timelines and quality standards

QUALIFICATIONS AND EXPERIENCE:

  • Strong academic background with a Bachelor's or Master's Degree in Accounting, Information Technology, Business Studies, or a related discipline
  • Experience in IT Audit, Technology Risk, Controls Assurance, or a related field
  • Strong understanding of finance systems
  • Project Management certification such as PRINCE2 or Agile is desirable

SKILLS AND ATTRIBUTES:

 

  • Strong analytical and problem-solving skills
  • Excellent attention to detail 
  • Strong project management and organisational skills
  • Must be Entitled or Entitled to work in Jersey
Permanent
1 day, 12 hours ago
Job Title
Digital Audit, Senior Associate
Reference
851
Job Category
Information Technology
Job Location
Jersey
Job Salary
Negotiable
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