IT Analyst - Audit, Risk, and Controls (AI)

TL;DR

IT Analyst - Audit, Risk, and Controls (AI): Managing the internal control environment across IT SOX, internal audit, and enterprise risk management with an accent on IT general controls (ITGCs) and business process reviews. Focus on designing, testing, and remediating controls for access management, change management, and SDLC to ensure compliance and operational efficiency.

Location: London

Company

Nscale is a GPU cloud provider engineered for AI, offering high-performance infrastructure for AI startups and large enterprise customers.

What you will do

• Design, document, and test IT general controls (ITGCs) across in-scope systems, including access, change management, and SDLC.
• Execute the internal audit plan, prepare workpapers, and track remediation of audit recommendations.
• Conduct process walkthroughs for key financial and operational processes to identify control weaknesses and inefficiencies.
• Maintain and monitor the enterprise risk register and track key risk indicators.
• Collaborate with Finance, IT, and Operations to align control frameworks and report findings to senior stakeholders.

Requirements

• 2.5–5 years of experience in IT audit, internal audit, or external audit (ideally from Big 4).
• Hands-on exposure to SOX compliance programs and ITGC testing.
• Experience working with ERP systems such as NetSuite, SAP, Oracle, or Workday.
• Familiarity with COSO and COBIT control frameworks.
• Bachelor's degree in IT, Accounting, Finance, or a related field.
• Must be based in London.

Nice to have

• Professional certifications such as ACA, ACCA, CISA, or CIA.
• Experience with audit management platforms like Workiva or AuditBoard.
• Knowledge of data governance or information security frameworks.
• Experience in technology or other regulated industries.

Culture & Benefits

• Culture of relentless innovation, ownership, and accountability.
• Environment built on openness, transparency, and professional excellence.
• Opportunity to contribute to a high-growth AI infrastructure company.