1 to 25 of 27 IT Audit Jobs

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an … device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible). If … are looking for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

companys risk management, internal control and governance arrangements, with the overall results incorporated into the annual assurance statement. Reporting into the IT Audit Manager, you will be responsible for managing your day-to-day duties to ensure you meet deadlines and audit milestones. You will have … risk management, internal control, and governance arrangements. Managing client relations and expectations with staff and managers at all levels. Contributing to the development of audit and assurance policies, practices, and plans, as well as the overall management of the division, to ensure that it continues to produce … high quality work that meets the organisations needs. To be successfulyoull need CISA or equivalent professional qualification Knowledge and experience of IT audit, including COBIT/ITIL, project development (Agile, Waterfall, MSP/PRINCE2), IT vendor management, ERP audit, IT risk and more »

Senior IT Audit Manager National Salary Circa £80,000, London Salary Circa £100,000 Internal Audit at Aviva is transforming. We are looking for someone to be part of a highly effective, robust, and influential team with a strong reputation, to help us enhance professional excellence … be a part of a One Aviva Team, working together as a diverse and inclusive global function? We are recruiting exceptional people, who see Audit as a great training ground for Aviva's future business leaders and are currently looking for Senior Audit Managers to join us in … London or York either on a full time or job-share basis. A bit about the job: The IT and Cyber Senior Audit Manager will assess and report on the effectiveness and operation of the control frameworks for Aviva’s IT strategy, development, and operational more »

IT Auditor Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging … innovative AI and data analytics for audit efficiency. Responsibilities: - Engage in diverse IT Consulting and Assurance projects, from External Audit Support to operational resilience evaluations. - Collaborate with Finance Auditors to identify crucial automated controls for testing, ensuring comprehensive client assurance. - Take charge of IT audit scopes and tailor test procedures for client engagements. - Analyse technology risks and assess internal control systems, influencing robust decision-making processes. - Contribute to crafting clear and insightful audit findings, driving positive change within client management teams. - Participate in the development of IT Assurance more »

strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud … and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need is a professional qualification (ITIL more »

Services team will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Head of Internal Audit we are pleased to advise that we are now recruiting for an Internal IT Auditor The Role This role is responsible for … the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of … controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that more »

IT Auditor Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging … innovative AI and data analytics for audit efficiency. Responsibilities: - Engage in diverse IT Consulting and Assurance projects, from External Audit Support to operational resilience evaluations. - Collaborate with Finance Auditors to identify crucial automated controls for testing, ensuring comprehensive client assurance. - Take charge of IT audit scopes and tailor test procedures for client engagements. - Analyse technology risks and assess internal control systems, influencing robust decision-making processes. - Contribute to crafting clear and insightful audit findings, driving positive change within client management teams. - Participate in the development of IT Assurance more »

The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be … controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that … these are adequately implemented. Draft comprehensive, precise, and concise Audit reports for issue to all management levels. Prepare flow charts, identify key controls, and draft risk-based Audit Programmes. From time to time, assist with any other special project work, as requested by the Internal Audit Manager more »

Internal Audit Manager – UK remote - £50,000 - £65,000 + Excellent benefits Locke & McCloud are looking for an experienced Internal Audit Manager specialising in Information Security and IT auditing to lead our clients internal audit team. Our client is looking for someone who has a … IT governance, risk management, and compliance standards. This role requires strong leadership skills, attention to detail, and the ability to effectively manage audit projects to ensure our clients IT systems and processes are secure and compliant with relevant regulations and standards. Main responsibilities: Lead and … manage our clients internal audit function for information security and IT systems, including planning, execution, and reporting of audit engagements. Develop and maintain a risk-based audit plan that aligns with our clients objectives, regulatory requirements, and industry best practices. Conduct comprehensive assessments of information more »

Business Development Manager – North London IT Managed Service Provider £45,000 - £65,000 + Benefits + Attractive Comms Structure Are you a relentless go-getter with a real passion for selling tech solutions? Not scared of developing new client relationships? My client is an expanding IT … currently looking for a driven Business Development Manager who is not afraid of developing new business and bringing on board new logos. The IT MSP offers a broad range of services … that you will have the pleasure of selling to new clients. These services include Managed Service Desk, Threat Prevention, Private Cloud, IT Audit, and Project Delivery. You will manage key relationships with MDs, CTOs, Heads of IT, and IT Directors. Essential qualifications for more »

Are you ready to take your IT expertise to the next level? A London-based Company is seeking an experienced IT Consultant/Engineer/IT Manager to become one of the team. They are a thriving and growing business specialising in IT … discounts. Apple equipment provided. This hybrid role involves remote work and working in London - a good mix. Your day-to-day as an IT Consultant: In this role, you'll work alongside fellow tech experts in a supportive environment. Your responsibilities will encompass: Consultancy Services : Conduct IT audits, risk assessments, and ensure compliance (ISO27001, SOC2, Cyber Essentials+), and formulate IT policies. IT Security: Manage malware, AV, password security, MFA, SSO, vulnerability scanning, penetration testing, and encryption. Device Management: Handle Mobile Device Management (MDM) using Kandji, Apple Device Enrolment Program (DEP), and more »

Are you ready to take your IT expertise to the next level? A London-based Company is seeking an experienced IT Consultant/Engineer/IT Manager to become one of the team. They are a thriving and growing business specialising in IT … discounts. Apple equipment provided. This hybrid role involves remote work and working in London - a good mix. Your day-to-day as an IT Consultant: In this role, you'll work alongside fellow tech experts in a supportive environment. Your responsibilities will encompass: Consultancy Services : Conduct IT audits, risk assessments, and ensure compliance (ISO27001, SOC2, Cyber Essentials+), and formulate IT policies. IT Security: Manage malware, AV, password security, MFA, SSO, vulnerability scanning, penetration testing, and encryption. Device Management: Handle Mobile Device Management (MDM) using Kandji, Apple Device Enrolment Program (DEP), and more »

group of 900 employees all striving to make the business even more successful than they already are. Duties: Speaking to clients about their IT General Controls and Application General Controls requirements, auditing against them Advising on ISO and SOC 2 compliance and implementation processes, helping clients to understand … these frameworks and compliances Assist and engage in a diverse range of IT Consulting and Assurance projects, including IT External Audit Support and IT Internal Audits Essential experience: 2 or more years experience working with IT Security auditing, preferably within a … Consultancy Experience with IT General Controls and Application General controls ISO27001 knowledge, preferably auditing against it Knowledge with SOC 2 auditing or implementations Interviews are scheduled to take place next week so if you are interested in hearing more about this and other roles, then please more »

Are you passionate about technology and looking to make an impact in a dynamic environment? An independent Insurance Underwriter is seeking an experienced IT Analyst to join their London based team. As the IT Analyst, you will play a crucial role in enhancing the firms technological … capabilities and supporting various aspects of business operations. You will have the opportunity to contribute to strategic decision-making and manage key IT functions. The IT Analyst role is a hybrid position which will require working from the Central London based office a minimum of … days a week (ideally 3-4 days a week). Given the broad nature of the IT Analyst position, the salary on offer is between £45,000 - £90,000 depending on experience. The IT Analyst role would suit someone who is passionate about IT more »

Experience in working with information security frameworks and regulatory requirements, including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience in general IT audit processes and conducting risk assessments. more »

Experience in working with information security frameworks and regulatory requirements, including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience in general IT audit processes and conducting risk assessments. more »

the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Technical Engineer. The company provide IT Support to clients within Cheshire and the North West including cloud services, cyber security, software development and business continuity. Benefits: Free parking on site … switches, firewalls - protocols, configurations, installs WAN, LAN, DNS, DHCP, TCP/IP Project experience Carried out or assisted with IT audits Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software … If the above skills match your current profile and you are interested in the position, please apply for immediate consideration! Key Skills: Senior IT Engineer, 2nd/3rd Line Engineer, Senior Technical Support, 3rd Line IT Support, 2nd Line IT Engineer, Technical Engineer, Snr more »

or Manager to support the design, implementation, and operation of our global System of Quality Management (SoQM) across all our business, including ISQM1 for audit and assurance services. The role will give you exposure to the senior leadership of Mazars – at the Global and regional level and across the … their deployment. You will be a well-organized, and internationally minded professional with relevant experience in process and controls work, including IT audit/assurance/risk controls work, and good attention to detail. You will likely be in a junior management level in your current role … pre-reads for Board and committee meetings, global event presentations and external meetings · Support in updating and maintaining SoQM intellectual resources. · Engagement with Internal Audit team and Internal Quality Monitoring teams as needed on testing matters Experience: · 3-5 years’ experience, preferably in a professional service environment or controls more »

SAP, PeopleSoft) is a plus. Understanding of role-based access control (RBAC) and experience with QA duties, security software, or internal IT audit are advantageous. Educational Qualification Bachelor's Degree in Computer Science, IS, Accounting, Mathematics, Engineering, or related field, or an applicable training certificate from an more »

assignments, and team capacity planning. Stay updated on trends in the public cloud industry and recommend relevant technologies and best practices. Perform regular IT audits to identify areas of improvement and implement necessary enhancements. Liaise with other departments such as Sales and Managed Service to achieve company goals more »

Job Title: IT Senior Field Engineer Location: Central Cheshire Job Type: Office & Field based Salary: £40,000 DOE Our client, an award winning Managed Service Provider based in the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Field Engineer. … The company provide IT Support to clients within Cheshire and surrounding area's including cloud services, cyber security, software development and business continuity. Benefits: Company van provided Fuel card/mileage covered Free parking on site 28 days annual leave Collaborative team environment Technical Skills Required: Project experience … WAN, LAN, DNS, DHCP, TCP/IP MS stack, Active Directory and 365 services, Azure VMware/Hyper-V - Creating VMs, installed etc Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software more »

Job Title: IT Senior Field Engineer Location: Central Cheshire Job Type: Office & Field based Salary: £40,000 DOE Our client, an award winning Managed Service Provider based in the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Field Engineer. … The company provide IT Support to clients within Cheshire and surrounding area's including cloud services, cyber security, software development and business continuity. Benefits: Company van provided Fuel card/mileage covered Free parking on site 28 days annual leave Collaborative team environment Technical Skills Required: Project experience … WAN, LAN, DNS, DHCP, TCP/IP MS stack, Active Directory and 365 services, Azure VMware/Hyper-V - Creating VMs, installed etc Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software more »

Are you passionate about technology and eager to kickstart your career in the dynamic world of IT? Look no further! Baltic Apprenticeships is thrilled to be partnering with a excellent technology service provider who is seeking a dedicated and enthusiastic individual to join their team as an IT … users across multiple sites spread around the world, a majority of their clients are in the North East however, they now supply IT support to clients globally, with users in India, Kenya, Singapore, Bangladesh,Tanzania and further afield. They have a wealth of experience with working with apprentices … in the past to develop and progress them, there is no better place to kick-start your career! As an IT Support Apprentice, you will be an essential part of the team, responsible for providing 1st line IT support, installing & upgrading hardware, troubleshooting network issues, working more »