Our IT Controls Assurance practice works closely with the financial auditors, to understand client’s businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies within the IT environment and help in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity, working across a range of industries and clients.
Working in a highly integrated audit environment, you will plan the audit with our financial auditors, perform evaluation of control’s design, and carry out assessments of the effectiveness of internal controls concerning IT processes and systems, which all help to ensure the integrity of the financial statements.
Your typical day will include: