This role is based in either Guernsey or Jersey and involves a commitment of 37.5 hours per week. The Digital Audit team within the Risk Assurance Services (RAS) plays a pivotal role in supporting clients in effectively identifying, measuring, and managing their risk profiles, particularly in relation to external financial statement audits. As part of a multi-functional engagement team, the successful candidate will interact directly with clients, providing expert assurance services that encompass internal controls, IT risks, cyber security, and regulatory compliance. There will be opportunities to contribute to strategic initiatives and influence the direction of the Digital Audit practice. The ideal candidate will possess strong skills in IT controls testing, automated controls, and related technologies, ensuring maximum client value across various business situations.
Job Duties:
- Participate as the lead senior in a Digital Audit team for external financial statement audit engagements.
- Complete planning procedures and conduct client walkthroughs pertaining to the IT environment.
- Assess the design, implementation, and operational effectiveness of IT General Controls and application controls.
- Test key reports and interfaces as part of the controls testing process.
- Utilise advanced digital tools to ensure thorough testing of core IT General Controls.
- Undertake project management tasks to ensure timely and budget-compliant delivery of Digital Audit engagements.
- Deliver Controls Assurance engagements while providing insightful feedback to clients regarding control environments and processes.
- Mentor and upskill junior staff members in the latest tools during client engagements.
- Cultivate relationships with senior client management teams and internal stakeholders.
- Continuously develop expertise in industry processes and standards.
Job Requirements:
- Strong academic credentials, ideally a Bachelor’s or Master’s Degree related to Accounting, Information Technology, or Business Studies.
- Relevant project management certification (e.g. PRINCE2, Agile) and technology risk engagement qualifications (e.g. ITIL, COBIT, ISO standards).
- Experience in internal/external audit and assurance, specialising in digital audit.
- Exceptional project management capabilities, with a focus on organisation and accountability.
- Proficient in relationship-building and developing junior staff.
- Strong communication skills, both verbal and written.
- Ability to operate autonomously without constant supervision.
- Familiarity with Internal Controls Frameworks and non-audit assurance engagements is also advantageous.
What You’ll Love:
This role provides the opportunity to contribute significantly to maintaining and enhancing the jurisdiction’s reputation. The work environment is collaborative, fostering skill development in regulatory oversight, policy formation, and risk-based supervision. There is a strong emphasis on professional growth, with ample training and career development opportunities available.
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