The pathway
How you actually get there, here
How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.
- 1
Junior IT Auditor / Associate Systems Auditor (L1)
1-2 yearsSkills to master
- Mastering basic control testing, workpaper documentation, and evidence collection. Understanding ITGCs and the audit lifecycle.
You're ready to move on when
- Consistently completing assigned tests accurately and on time.
- Receiving minimal review notes on basic documentation.
- Demonstrating a proactive approach to learning new systems and processes.
- 2
Financial Analyst with IT Focus
2-3 yearsSkills to master
- Deep understanding of financial processes, data flows within financial systems, and basic IT concepts relevant to finance.
You're ready to move on when
- Strong analytical skills and an eye for detail in financial data.
- Demonstrated interest in the underlying systems that generate financial reports.
- Ability to articulate financial risks related to system issues.
- 3
IT Risk & Compliance Analyst
2-4 yearsSkills to master
- Experience with risk assessments, compliance frameworks (e.g., ISO 27001, GDPR), and control implementation rather than just testing.
You're ready to move on when
- Experience mapping controls to various compliance requirements.
- Understanding of IT risk management methodologies.
- Ability to communicate technical risks to business stakeholders.