In response to client demand, evolving audit standards and the continued growth of the Technology Risk & Controls Assurance (TRCA) team, Moore Kingston Smith is looking for an Assistant Manager to help develop our Third-Party Control Assurance capability and deliver engagements across third-party assurance, SOC and IT Assurance.
The role will have a strong focus on delivering Third Party Control Assurance engagements, including the review and evaluation of outsourced service provider controls, SOC 1 and SOC 2 reports, complementary user entity controls, bridge letters, subservice organisation considerations and other third-party assurance evidence used to support audit and assurance conclusions.
As an Assistant Manager, the individual will also lead and perform IT Assurance procedures across TRCA workstreams. This includes understanding and assessing IT environments, identifying risks arising from the use of IT, evaluating IT general controls, application controls, interfaces, automated controls and IPE, and supporting audit teams in accordance with ISA 315, ISA 330, ISA 402 and other relevant assurance frameworks.
This is a key growth role within TRCA. The successful candidate will have the opportunity to help develop and grow the Third-Party Control Assurance function as part of the wider TRCA team, deliver third-party engagements, support SOC delivery, contribute to methodology development, and work closely with Finance Audit teams, Partners and clients.
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