Our client is a leading national audit, tax, advisory and risk firm with global reach and local expertise. They are an independent member of one the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150 countries and across more than 700 offices globally.
The Risk & Assurance Group consists of professional and support staff delivering specialist sector specific work in areas of corporate governance, risk management, internal control, internal audit and IT audit. It works in close co-operation with the firm’s External Audit teams in undertaking General IT Controls support work.
This is an exciting and rare opportunity for an IT Audit/Controls professional to move into a broader quality transformation role, sitting within the Audit Quality team to drive change within the audit practice, focusing on:
· Improving quality – this will involve working with the broader Audit technical leadership team in strengthening the existing audit methodology, compliance with ISA’s etc.
· Embedding controls audit approach – designing approach to how controls are embedded in the external audit of clients.
· Enhancing the audit management system – design and developing existing Crystal system i.e., embedding methodology, driving automation.
It is likely that you will be currently working in IT Audit and Controls within a big 4 firm seeking an opportunity to lead a vital transformation/quality initiative for a leading firm and to move away from being “a small fish in a big pond”.
We have worked with our client for several years, introducing a number of senior specialists to the firm and know the audit and TRA leadership well and can confirm that their culture is second to none. Quite simply this is a great place to work and grow your career!
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