About this role
The Technology Risk & Controls Assurance (TRCA) Analyst supports the delivery of technology risk and controls assurance services across financial statement audits, SOC engagements, and regulatory audits. The role provides structured exposure to IT General Controls (ITGCs), IT Application Controls (ITACs), data flows, and technology risks impacting financial reporting within a professional assurance environment. This is an entry-level role, suitable for graduates looking to begin their career in technology assurance. You will receive structured internal TRCA training alongside supervised client delivery, enabling you to build core technical knowledge while developing practical experience in a professional assurance environment. As part of your development, you will be supported to work towards the ISACA Certified Information Systems Auditor (CISA) professional qualification. The role is aligned to the CISA syllabus, and during your first year you will be expected to sit and pass the CISA exam within the first 18 months. Progression beyond the Analyst grade is dependent on performance, successful completion of the required training, and passing the agreed professional exam. Ongoing development will continue beyond year one as you deepen your technical capability and client delivery responsibilities. Support the execution of ITGC and IT Application Control testing under supervision Assist with walkthroughs of business processes, systems, and controls (including documentation of narratives and data flows) Perform evidence collection activities (screenshots, logs, configurations, access listings, change records) and maintain robust indexing Prepare audit workpapers in accordance with MKS methodology, ensuring review-ready documentation and clear conclusions Support the preparation and maintenance of Risk & Control Matrices (RACMs) and key reports/IPE listings Liaise professionally with client personnel to request and clarify audit evidence and resolve queries promptly Escalate issues, delays, or uncertainties promptly to engagement leads Participate fully in TRCA training and maintain completion records Prepare for, sit and successfully complete the ISACA CISA exam in line with role expectations