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Technology Risk & Controls Assurance Senior Analyst
Moore Kingston Smith
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City of London, United Kingdom
Location
City of London
Posted
June 14, 2026
Commute
Local Area
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Job Description
Description
The Technology Risk & Controls Assurance (TRCA) Senior Analyst supports the delivery of technology risk and controls assurance services across financial statement audits, SOC engagements, and broader risk assurance work.
This role is suited to an individual with relevant experience in technology risk, IT audit or controls assurance who can work with increasing autonomy while supporting high-quality client delivery.
You will be expected to perform testing independently, contribute to planning, identify technology risks affecting financial reporting and support the development of junior team members.
As part of your development, you will be supported to work towards the ISACA Certified Information Systems Auditor (CISA) professional qualification and will be expected to sit and pass the CISA exam within the first 18 months.
This role is suited to an individual with relevant experience in technology risk, IT audit or controls assurance who can work with increasing autonomy while supporting high-quality client delivery.
You will be expected to perform testing independently, contribute to planning, identify technology risks affecting financial reporting and support the development of junior team members.
As part of your development, you will be supported to work towards the ISACA Certified Information Systems Auditor (CISA) professional qualification and will be expected to sit and pass the CISA exam within the first 18 months.
Key Responsibilities
- Deliver testing over ITGCs, IT application controls, interface control...