IT Audit Specialist - SC Cleared - 8 Months - London or Newcastle
IT Audit Specialist - SC Eligible - 8 Months - London or Newcastle A major public sector organisation is seeking an experienced IT Audit Specialist to support the delivery of one of its largest and most complex audit programmes. This role will focus on providing IT audit assurance across large-scale enterprise environments, covering both Legacy and cloud technologies within highly regulated government settings. You will work closely with financial audit teams, helping identify technology risks, evaluate controls, and clearly articulate the impact of IT findings on financial reporting and audit outcomes. The successful candidate will have significant experience delivering end-to-end IT audits, including IT General Controls (ITGCs), Application Controls, Segregation of Duties reviews, and technology-enabled business process assurance. Strong stakeholder management and communication skills are essential, alongside the ability to operate independently within a hybrid audit environment. Experience within Big 4 or major technology risk and audit practices is highly desirable. Please note, active SC Clearance would be advantageous. Key Responsibilities: Deliver end-to-end IT audit engagements across complex enterprise environments Perform IT General Controls (ITGC) testing including access management, change management, and IT operations controls Review and test Application Controls, automated controls, interfaces, reports, and configured system controls Conduct Segregation of ..... full job details .....
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