Technical Manager responsible for designing MES solutions in industrial settings. Collaborating with clients and leading teams throughout the project lifecycle.
About the role
- IT Assurance Assistant Manager in a client-facing IT Assurance team at Moore Kingston Smith. Managing diverse IT Assurance engagements and contributing to innovative audit methodologies.
Responsibilities
- Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and budget.
- Collaborate closely with Finance Audit teams and Partners to understand client financial data flows, evaluate key applications, and identify critical IT-dependent controls and automated processes that support financial statement assertions under ISA 315/330.
- Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client’s risk profile and control environment.
- Assess technology and cyber-related risks within the client’s IT landscape, including access management, change control, system interfaces, data integrity, and IT operations, while evaluating the effectiveness of internal controls supporting financial reporting.
- Lead engagement teams in the execution of IT audit procedures, ensuring that workpapers are completed to MKS audit methodology and meet professional standards for documentation, review, and evidence quality.
- Review and present audit findings in clear, well-structured reports, highlighting control deficiencies, root causes, risk implications, and actionable recommendations for management and governance stakeholders.
- Drive continuous improvement of IT Assurance methodologies and frameworks across MKS, contributing to standardization, automation, and the integration of digital audit tools.
- Support business development initiatives by contributing to proposals, scoping discussions, and client meetings, showcasing the value of IT Assurance in enhancing overall audit quality.
- Conduct and document risk assessments to identify potential IT control gaps and advise on remediation strategies that align with industry best practices and regulatory expectations.
- Foster knowledge sharing and learning culture by delivering training sessions, “lunch and learns,” and thought leadership initiatives to upskill both the IT Assurance team and wider MKS Global audit community.
- Supervise, coach, and mentor junior team members, providing on-the-job guidance, feedback, and career development support to help build capability within the growing IT Assurance practice.
Requirements
- Strong understanding of ISA 315/330/402 and how IT risks impact financial reporting.
- Experience delivering IT Assurance, SOC 1 & 2, and IT Internal Audit engagements.
- Proficient in testing ITGCs, ITACs, and IPEs across varied system environments.
- Sound knowledge of ERP systems (SAP, Oracle, Dynamics, Sage, Xero) and cloud platforms (AWS, Azure, GCP).
- Familiar with ISO 27001, COBIT, and NIST frameworks.
- Skilled in using data analytics tools (Excel, Power BI, SQL, ACL) to support audit testing.
- Strong analytical, documentation, and reporting skills.
- Proven ability to manage multiple engagements and lead small audit teams.
- Excellent communication and stakeholder management abilities.
- Collaborative approach with Finance Auditors and Partners to align audit findings.
- Experienced in coaching and developing junior team members.
- Holds or pursuing CISA or equivalent certification.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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