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IT Auditor & Controls Analyst
DGH RecruitmentCity, London🇬🇧United KingdomPosted 15 Jul 2026
Why This Role Stands Out
This hybrid role offers a fantastic opportunity to advance your career in IT audit and technology risk, developing your expertise in critical areas like ITGCs and SOC reporting within a reputable organization. You'll thrive here if you possess strong analytical skills and experience with IT application controls, and we encourage you to apply to explore this exciting growth path.
Quick Overview
Work Type
Hybrid
Schedule
Full Time
Level
Mid Senior
Job Description
IT Auditor & Controls Analyst
Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.
Required Skills / Experience:
- Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
- Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks click apply for full job details
Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.
Required Skills / Experience:
- Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
- Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks click apply for full job details
Skills
SOC 2
Risk Assessment
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