Job Description
Description
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, identi...
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, identi...