Senior Associate, Digital Audit

Overview

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.

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 provide insight into control environments and process efficiency, support the development of team members, and build strong relationships with clients and internal stakeholders.

Qualifications

• This role requires a strong background in the testing of IT controls, automated controls, and related dependencies supporting the financial statement audit.
• A Bachelor’s or Master’s degree in a relevant field such as Accounting, Information Technology, or Business Studies.
• Project dependent travel may be required.

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