1 to 25 of 41 IT Auditor Jobs

IT Internal Auditor As an IT Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT … Internal Auditor you will contribute to the evaluation of risks and controls across technology, information security, data, and system-enabled business processes. Responsibilities of this IT Internal Auditor role will include: Supporting the delivery of IT and information security (IS) audits, audits of IT ...

Global Banking institution seeking new IT Auditor Full-time Citrus Global Finance is working with a leading global banking institution to source a new IT Auditor to join their offices in Frankfurt. If successful, your role would include: Performing internal audit reviews with a particular focus … evaluating the IT risk controls, and performing compliance audits across the network Opportunity to lead audit engagements Provide specialist IT knowledge to other audit risk and compliance contemporaries within the business Ensuring all assignments meet the internal audit plan and comply with all in-house quality requirements ...

IT Internal Auditor As an IT Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT … Internal Auditor you will contribute to the evaluation of risks and controls across technology, information security, data, an click apply for full job details ...

Overview As Senior IT Auditor, you will lead IT audits across domains like cybersecurity and digital platforms within a global retail context. You report to the Internal Audit function of the Technology domain, collaborating with cross-brand teams to translate IT risk into actionable improvements. …/Benefits hybrid working wellbeing initiatives cross-brand career options bonus opportunities pension plan vacation days + flex budget Verantwoordelijkheden Lead and execute complex IT audits across domains such as cybersecurity, digital platforms, and enterprise systems Drive IT risk assessment and translate findings into actionable recommendations for senior ...

Financial Services have been retained exclusively to recruit a Senior IT Auditor for a fast-growing fintech group operating across multiple businesses in the NorthWest . '???? £70,000 £85,000 depending on experience One day a fortnight in the office . That is not a typo Ultra flexible … exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership of IT audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright ...

leading financial services firm is seeking an IT Auditor to join their Frankfurt offices. Your primary responsibilities will include conducting internal audits with a focus on IT risk controls and compliance audits. The ideal candidate will have 3-5 years of experience in auditing, preferably within financial ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems and IT … provide support to the Global Audit team as needed. Qualifications/Experience required: A Bachelor's degree, in a relevant Quantitative discipline or IT preferred. CISA/Certified Information Systems Auditor qualification or similar qualification preferred. At least 2 to 5 years of relevant prior IT audit ...

Senior IT Internal Auditor in the energy and natural resources industry, you'll focus on assessing and improving the company's IT systems and processes. Your work will play a key role in ensuring compliance, identifying risks, and supporting operational efficiency. Client Details This company operates … infrastructure and energy industry and is based in Manchester. Description Conduct IT audits to evaluate the efficiency and security of systems and processes. Identify potential risks and provide recommendations for mitigation. Collaborate with internal teams to ensure compliance with industry standards and regulations. Prepare detailed reports and present findings ...

global leader in the Physical Corporate Security and Infrastructure services whose operations span the globe have a requirement within Group Internal Audit for an IT Audit specialist. Job Description The successful IT Auditor will be the first internal technical specialist to join Group Internal Audit … ITGC and ITAC audits and occasional more technical infrastructure audits - Managing and developing the international roll-out of a data analytics tool - Building the IT Audit function both locally and internationally - Development, planning and execution of IT Audits within the international Shared Service Centres - Worldwide travel alongside ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support SOC 1/2 readiness ...

IT Internal Auditor Senior Analyst in Manchester, you'll focus on assessing IT systems and processes within Financial Services, helping ensure compliance and strong operational practices. Your role will be key in identifying risks and recommending improvements to support the organisation's financial and operational health. Client … Details This role is within the financial services industry and is based in Manchester. Description Conduct IT audits to evaluate the effectiveness of systems and controls. Identify risks and provide actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings ...

IT Internal Auditor Senior Analyst in Manchester, you'll focus on assessing IT systems and processes within Financial Services, helping ensure compliance and strong operational practices. Your role will be key in identifying risks and recommending improvements to support the organisation's financial and operational health. Client … Details This role is within the financial services industry and is based in Manchester. Description Conduct IT audits to evaluate the effectiveness of systems and controls. Identify risks and provide actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems and IT ...

provides market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … into a single path. We are offering the ability to engage with us via inside IR35 terms. Skills we are looking for Experience delivering IT internal audits, from planning through to delivery. This is essential. Experience working within industry, in an organisation with annual turnover of £50m or more ...

IT Internal Auditor Senior Analyst, you'll play a key role in evaluating and improving the organisation's IT systems and processes. Based in Manchester, you'll help ensure efficient operations and compliance within the insurance industry. Client Details A Global insurance organisation based in Manchester. Description … Conduct IT audits to assess the effectiveness of systems and controls. Identify risks and recommend improvements to mitigate them. Evaluate compliance with internal policies and external regulations. Collaborate with departments to ensure IT processes align with business objectives. Prepare detailed reports on audit findings and propose actionable solutions. ...

side financial and legal services are similarly ripe for interdisciplinary learning and growth. The Maples Group looks to add a Leeds based Senior IT Internal Auditor to our team. We are committed to diversity, inclusion and equality of opportunity as we attract, retain and develop world‐class talent. … conscientious, bringing a healthy sense of drive and purpose to each interaction and to all aspects of their work. About the Role The Senior IT Internal Auditor is primarily responsible for the internal audits of the Maples Group in relation to compliance with information technology policies, procedures ...

IT Auditors – Luxury Lifestyle and Leisure - London Full-time I am currently developing an IT Audit function on behalf of a globally recognised brand in the Luxury Lifestyle and Leisure sector. We are looking to recruit technically astute IT Auditors for the central GRC team in London … where all IT Audit activities are managed. My client also operates several European Service Centres in Germany and Spain and as such, fluency in English and German/Spanish are essential for the successful candidate. For candidates with the ability to speak German or Spanish, there will ...

Overview In this role you will conduct SOX IT compliance reviews within a fast-moving IT environment to assess control effectiveness. You will work closely with the IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements and timeliness. You will identify risks … days variable bonus based on DAF results flexible working hours for work-life balance retirement plan and health insurance Verantwoordelijkheden Perform SOX IT control testing over financial systems and IT General Controls Collaborate with IT SOX Manager and stakeholders to execute test plans on time ...

Overview In this role you will lead IT and SAP-focused audits across a global manufacturing environment, assessing risks and testing controls. You will partner with data teams to drive insight-led audits and support continuous improvement within the function. You will interact with senior stakeholders worldwide, with travel … known for innovation and strong values. Arbeidsvoorwaarden/Benefits real career growth international exposure flexible working supportive culture strong benefits Verantwoordelijkheden Lead and deliver IT and business process audits end to end Assess risks, test controls and present clear insights Partner with data teams to drive smarter, insight ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners … IT Applications, IT Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental standards and regulatory … requirements. This role will execute walkthroughs, review control evidence, test the design and operating effectiveness of IT controls, document testing results, and identify exceptions or control deficiencies. The position will work closely with control owners from IT Business Applications, IT Operations, and external auditors to support timely ...

over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental standards and regulatory requirements. … This role will execute walkthroughs, review control evidence, test the design and operating effectiveness of IT controls, document testing results, and identify exceptions or control deficiencies. The position will work closely with control owners from IT Business Applications, IT Operations, and external auditors to support timely, accurate ...

leading Global Investment Bank seeks a Senior IT Application Auditor to lead auditing efforts within Wealth and Asset Management divisions. The role requires a minimum of 4 years in IT auditing, along with programming skills. International travel to the US and European hubs is expected quarterly ...

leading consultancy firm is seeking IT Auditors to join their central GRC team in London within the Luxury Lifestyle and Leisure sector. Successful candidates will focus on IT applications, risk assessments, and controls. Fluency in English and either German or Spanish is required, with opportunities to work ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal … audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing and reporting. #J-18808-Ljbffr ...