Job Title

IT Audit Assistant

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Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax, corporate services and business advisory.

Job Responsibilities and Duties 

  • Working on fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems;
  • Using established tools and methodologies to develop audit plans, collect and analyse data, document and support results;
  • Reporting to the IT Audit Senior and Audit Partner;
  • Executing and reporting on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001);
  • Reviewing and assessing IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements;
  • Obtaining a solid understanding of IT tasks and controls;
  • Following-ups on previously raised findings;
  • Identifying statutory and regulatory changes;
  • Building and maintaining effective working relationships with client personnel and meet client and firm deadlines;
  • Analysing and identifying problems in order to determine the causes and propose solutions;
  • Providing clients with guidance on risk management and compliance matters;
  • Handling a number of assignments at the same time.


  • Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification;
  • Currently pursuing or planning to pursue recognised certification to undertake IT audits (CISA or equivalent);
  • Experience in systems auditing will be considered an asset, however additional training will be provided.

Personal Skills

  • Ability to identify and report sensitive issues;
  • Have a keen interest in information security, IT management and digitalisation;
  • Capable of working within a team, manage multiple engagements and work to demanding deadlines;
  • Be smart, highly motivated, well presented individual with an eye for detail;
  • Excellent organisational and communication skills and ability to multitask;
  • Be fluent in the English language (both written and spoken);
  • Willingness to learn and improve;
  • Have the ability to work and perform under pressure.
Tags: AAT, Access, Accounts, Business, Caseware, Certified Information Systems Auditor (CISA), CPA, ISO

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