15 of 15 IT Auditor Jobs

IT Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT … Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required. Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance or external audit support - Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls ...

critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across the business. … expert for technology‐focused audits, helping shape how we assess IT risks, controls, and governance across a fast‐scaling global fintech. What You’ll Do As an IT Internal Auditor , you’ll support the delivery of SumUp’s approved Internal Audit Plan, with a strong focus ...

IT Senior Auditor Location: Bristol (Hybrid, 3 days per week in office, 2 days remote) Duration: 12 month Fixed Term Contract Salary: £60,000 - £65,000 plus bonus structure and benefits About the role Our client, a leading financial services organisation, are looking for an internal IT … Senior Auditor to join a function operating within a complex, regulated and technology-driven environment. You will deliver independent assurance across technology risk, security, resilience, internal controls and major technology change activity. This is a hands-on, delivery IT Audit role working across Security, Resilience, IT Controls ...

IT Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT ...

work flexibly across a wide range of topics, responding to where the biggest risks and opportunities are. Your role As a Senior IT Auditor, you’ll lead and deliver technology audit activities across the Group, working closely with stakeholders to assess risks, strengthen controls, and drive improvements. Planning … delivering end‐to‐end technology audit assignments Assessing IT controls across all lines of business Identifying risks and providing recommendations Engaging with stakeholders, including senior leadership The Skills you will bring Experience in IT audit and IT General Controls Knowledge of change management, access, infrastructure, disaster recovery ...

distinct operating segments, Asset Management and Life, work together to provide access to balanced, long-term investment and savings solutions. Through telling it like it is, owning it now and moving it forward together with care and integrity; we are creating an exceptional place to work … issues such as the organisation's reputation, growth, its impact on the environment and the way we treat our customers and employees. As an IT Audit Assignment team member and sometimes leader, you will help deliver meaningful improvements across the business by engaging with Technology and other key stakeholders ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and controls, and providing valuable … insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder engagement, and supporting the enhancement ...

hackajob is partnering directly with Sage to hire for this role. The IT Compliance Auditor is a position within the Global IT controls compliance team. The Compliance Auditor, as part of a team, will conduct compliance and operational reviews of Information Systems policies, procedures, and control … frameworks used by IT operational teams to validate the accuracy, effectiveness and relevance of Sage's IT policies governing System Security, Data Governance, Operational Controls, and Change Control to ensure compliance with Sage internal controls framework and industry best practice. The Compliance Auditor will interact with IT ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and controls, and providing valuable ...

Bauer Media Group is seeking a Senior IT Auditor to strengthen technology risk and lead end-to-end technology audit activities across the Group. You will work with stakeholders to assess risks, strengthen controls, and drive improvements in a fast-paced digital environment. Hybrid role in Manchester (preferred ...

SumUp in London is seeking an IT Internal Auditor to join the Global Internal Audit team. You’ll focus on technology, data, and systems risk, delivering IT audits and improving controls across a fast‐scaling fintech. You’ll work with senior leaders, develop audit reports ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring ...

hackajob is partnering directly with Sage to hire for this role. The IT Compliance Auditor is a position within the Global IT controls compliance team. The Compliance Auditor, as part of a team, will conduct compliance and operational reviews of Information Systems policies, procedures, and control … frameworks used by IT operational teams to validate the accuracy, effectiveness and relevance of Sage... WKCL1_UKTJ ...

hackajob is partnering directly with Sage to hire for this role. The IT Compliance Auditor is a position within the Global IT controls compliance team. The Compliance Auditor, as part of a team, will conduct compliance and operational reviews of Information Systems policies, procedures, and control … frameworks used by IT operational teams to validate the accuracy, effectiveness and relevance of Sage click apply for full job details ...

Deutsche Bank is seeking two VP-level Internal Technical Auditors for a 6-month contract in London, hybrid with three days in the office. The role focuses on front-to-back audits of Algo Trading ...