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# IT Auditor & Controls Analyst

- **Company:** DGH Recruitment Ltd.
- **Location:** London, UK
- **Salary:** £38,000.0 - £41,000.0
- **Contract:** Permanent contract
- **Skills:** Software as a Service, Information Technology Audit, Data Streaming, IT General Controls (ITGC)
- **Published:** July 15, 2026
- **Apply:** https://www.careerboard.com/pt/en/find-jobs-in-United-Kingdom/-EDDC59320D1C6C9FAF/

## About the Role

Experience in IT audit, technology risk, controls assurance or external audit support

 - Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE
 - Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner
 - Working knowledge of assurance and control frameworks such as ISA 315, SOC reporting or related risk standards

Desirable Skills/Experience:

 - Progress toward or completion of a professional qualification such as ISACA CISA
 - Exposure to ERP, cloud or SaaS environments and the technology risks relevant to financial reporting

## Description

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 arising from IT.
 * Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs.
 * Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required.


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