About this role
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. 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. Identify control deficiencies, exceptions and root causes, and escalate issues clearly to engagement leads. Liaise professionally with client stakeholders and audit teams to obtain evidence, resolve queries and maintain delivery timelines. Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required. Assist with planning, sample selection, evidence tracking and execution across assigned workstreams. Coach Analysts on selected tasks and contribute to TRCA methodology, templates and knowledge sharing. Manage assigned workstreams across multiple engagements and escalate risks, delays or uncertainties promptly.