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Tech Audit & Controls Analyst

Job Description


Salary/ Benefits
In order to attract the very best talent on the market a generous remuneration package is on offer of £25,500-28,500 depending on experience plus a range of fantastic benefits.

The Client
VANRATH are pleased to be working with an industry leading professional services firm who are recruiting for a high calibre candidate to fill the position of Tech Audit & Controls Analyst.

The Ideal Person

  • An interest in IT controls testing
  • Strong analytical skills with experience in problem solving and being able to implement and deliver solutions
  • Ability to create high level quality documentation and follow documentation standards
  • Willingness to expand technical knowledge in a broad range of client facing projects
  • Ability to manage deadlines within multiple projects
  • Proven ability to be a team player, while being able to work independently with little supervision



The Role

  • Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.
  • Attend walkthrough sessions with clients and document the relevant processes.
  • Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.
  • Identify, document and communicate control gaps/deficiencies to internal and
  • external stakeholders on a timely basis.
  • Demonstrate client management skills throughout the Audit lifecycle.
  • Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.
  • Perform other duties as assigned.
  • Manage a large and diverse portfolio of client work for the firm.
  • Document & Negotiate remediation plans with clients.
  • Maintain open communication channels with senior stakeholders through regular governance sessions, escalating appropriately as and when required.
  • Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date



For further information on this vacancy, or any other Cyber Security, Networks or IT Sales roles in Belfast or wider Northern Ireland, please apply via the link below or contact Jordan Madden on 07871030483 in the strictest confidence.