A FTSE 100 Technology organisation located in Central London require a Senior ITAuditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. IT Audit … experience in an ITAuditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior ITAuditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all … Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build More ❯
A FTSE 100 Technology organisation located in Central London require a Senior ITAuditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. IT Audit … experience in an ITAuditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior ITAuditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all … Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build More ❯
A FTSE 100 Technology organisation located in Central London require a Lead ITAuditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. IT Audit … experience in an ITAuditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior ITAuditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all … Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build More ❯
Ashby-de-la-Zouch, Leicestershire, England, United Kingdom Hybrid / WFH Options
BTG Recruitment
ITAuditor – £50,000 to £58,000 + Bonus + Excellent Benefit (Hybrid – Midlands Based, with travel to Ashby once a week)Are you an ambitious ITAuditor looking for the chance to shape and grow an in-house IT audit function? This is a unique opportunity to step into a high-visibility role, working … closely with senior stakeholders to drive improvements in IT risk management and cybersecurity.In the Role as an ITAuditor, you’ll be central to building the organisation’s IT audit capability from the ground up. Reporting to the Head of Group Audit, you’ll: Lead on IT audits – planning, fieldwork, reporting, and stakeholder engagement. Develop … and map out the IT audit universe and associated risks. Contribute to shaping the in-house IT audit strategy and plan. Support the annual NIST Cyber Security Framework audit. Be involved in investigations and whistleblowing matters relating to IT. This is not a “tick-box” role – it’s a chance to make a real impact in a More ❯
Assist the Lead Auditor to perform investigation through dedicated workstreams and test sheets to support conclusions for the audit assignment - Perform analysis on Cybersecurity related domains and areas - Produce audit deliverables (test sheets, conclusion slides, report) as per audit standard with dedicated evidence and audit trails The ITAuditor - Consultant will work on a Cybersecurity Audit … Months) In terms of tools, the ITAuditor - Consultant will use: - Dedicated Audit tools that will host audit deliverables (test sheets, audit trails, etc.) - Microsoft Office applications, especially (1) Excel (test sheets) and (2) Powerpoint (audit conclusions and report) The ITAuditor - Consultant will work within the IT Audit team, under the management of the … IT Audit Supervisor. Skills and experience: Required skills: - Logical thinking - Analysis Required experience: - At least three years of experience in related areas, including previous experience in Audit - Advanced knowledge on Excel (VLOOKUP, Pivot Table) and Powerpoint Preferrable experience: - Previous experience in Cybersecurity domain More ❯
Leicestershire, England, United Kingdom Hybrid / WFH Options
Michael Page Finance
Michael Page are exclusively recruiting an ITAuditor on behalf of a FTSE 100 business with offices across the midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking … to build out their IT Internal Audit department following the decision to bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation. Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist … in the development of the IT annual audit plans and strategy, acting as a key stakeholder in its formulation Work on NIST & cybersecurity reviews for the organisation, with lots of stakeholder management exposure Evaluate the effectiveness of IT controls and recommend improvements. Collaborate with the technology department to identify areas of risk and implement solutions. Prepare detailed audit More ❯
ITAuditor- Springfield, VA On Site • On sight in Springfield, VA • TS/SCI clearance required for consideration • Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year contract Responsibilities: • Learn to prepare clear and well-structured documentation regarding our understanding of client's processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT and business processes, risk, controls and compliance requirements against leading practice, industry or client frameworks to identify gaps in design and execution • Execute and document the testing of clients' IT and automated controls, including IT security … support the use of Data and Analytics (D&A) in the audit including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI), Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related documentation • Assist with pre and post system implementation More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Eames Consulting
A leading London based insurance organisation are keen to hire an IT Audit specialist as an Audit Senior. Joining a small team, you will need to be capable of executing IT Audits across a range of technical subject matter rather than be a deep subject matter expert in a single area. You will need direct IT Audit More ❯
Are you looking for an opportunity in a fast-growing, global IT team where collaboration, innovation, and a stakeholder-centric approach are priority? As part of Simon-Kucher, our IT works globally as a trusted partner in the company's journey toward success and navigates the ever-changing technological landscape. Simon-Kucher is a global consultancy with more More ❯