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Technology Risk & Controls Assurance Analyst

Moore Kingston Smith
London, GBR
Full-time
Entry
Hybrid
GBP 30000-32000 yearly / year
Discovered 1 months ago

Full Job Posting

Key Responsibilities

  • Support the execution of ITGC and IT Application Control testing under supervision
  • Assist with walkthroughs of business processes, systems, and controls (including documentation of narratives and data flows)
  • Perform evidence collection activities (screenshots, logs, configurations, access listings, change records) and maintain robust indexing
  • Prepare audit workpapers in accordance with MKS methodology, ensuring review-ready documentation and clear conclusions
  • Support the preparation and maintenance of Risk & Control Matrices (RACMs) and key reports/IPE listings
  • Liaise professionally with client personnel to request and clarify audit evidence and resolve queries promptly
  • Escalate issues, delays, or uncertainties promptly to engagement leads
  • Participate fully in TRCA training and maintain completion records
  • Prepare for, sit and successfully complete the ISACA CISA exam in line with role expectations

Skills and Expertise

  • Degree in Information Technology, Computer Science, Information Systems, Cyber Security, Engineering or a related discipline preferred; candidates from other disciplines will be considered where relevant technical knowledge can be demonstrated
  • Strong analytical mindset with attention to detail and ability to work methodically
  • Good written and verbal communication skills; able to document clearly and professionally
  • Strong work ethic and growth mindset, with willingness to learn audit methodology and technology risk concepts
  • Enthusiasm for building strong relationships and collaborating with clients and colleagues, with close support from your manager
  • A proactive, results-driven attitude, ensuring excellent client service and a commitment to delivering high-quality work with integrity and professionalism
  • A dedication to ethical standards, ensuring your work aligns with professional guidelines and best practices
  • A commitment to understanding, built on respect, collaboration, and active listening
  • Demonstrated commitment to professional development, including preparing for and completing the ISACA CISA qualification, with support from Moore Kingston Smith Desirable:
  • Internship or placement exposure to technology, audit, risk, compliance, or data roles
  • Awareness of IT controls, assurance concepts, or cloud/SaaS environments

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