25 of 25 IT Auditor Jobs

Job Title: IT Banking Auditor Location: Birmingham (5 days on-site, full-time) Employment Type:/Contract Salary: Competitive, based on experience Company Overview: We are a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in … Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and operational standards. Key Responsibilities: Plan, coordinate, and execute IT audits within banking systems, infrastructure, and applications. Assess the design and operational effectiveness of IT controls including cybersecurity, data privacy, access management, change … and strategic recommendations for remediation. Evaluate compliance with internal policies, industry best practices, and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on More ❯

Sr. IT AuditorCountry: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an … your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with focus on data risk and the use of advanced analytics tools, as part of internal … audit reviews and activities and provide support to less experienced team members. The Sr. Auditor must perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. This role combines auditing principles with data science skills to assess risks and detect anomalies. Internal Audit More ❯

Sr. IT AuditorCountry: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an … your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with focus on data risk and the use of advanced analytics tools, as part of internal … audit reviews and activities and provide support to less experienced team members. The Sr. Auditor must perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. This role combines auditing principles with data science skills to assess risks and detect anomalies. Internal Audit More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be 10-20% travel with the role. The team works on a hybrid basis with 2 days a … week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to … build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen to hear from IT Auditors who have delivered end to end IT audits in a consultancy environment. Your client base need not More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will proactively develop and maintain professional … regions Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential Ability to assess risks within control environments, with sound judgment and analytical skills More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. You will proactively develop … experience University degree in Information Technology, Computer Science, or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred. Significant, demonstrable experience of IT auditing, including audits of automated business controls and new systems implementation. Experience of audits of IT general controls is essential. Ability to identify and evaluate risks within the More ❯

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance More ❯

allows you to engage in projects which develop next generation solutions. and manage their risk picture through our management system certification and training portfolios. In our digital world, reliable IT systems are crucial for customers, employees, and citizens. As a Sr. IT Auditor at DNV, your expertise will be key to ensuring the security and dependability of … complex IT landscapes. Your journey with us will take you into the heart of complex IT landscapes, where your skills will help clients across various industries. From the moment you step into this role, you'll become part of a tight-knit team dedicated to excellence. Your days will be a blend of on-site visits and detailed … prepare to share them with clients. Your ability to communicate clearly will be crucial as you explain your assessments and recommendations, helping clients understand how they can improve their IT setups. You won't just be a consultant; you'll be a trusted advisor, guiding them towards better, more secure systems. Because you are a senior professional with extensive More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the effectiveness of internal controls related to risks within those areas. You will develop and maintain professional relationships within your function … and stay updated on industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across regions Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and IT general controls Risk identification More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls related to risks within those areas. You will develop and … audits Maintain regulatory knowledge and stay informed on industry changes affecting audits Build professional relationships with colleagues and stakeholders, working collaboratively across teams Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and new systems; IT general controls More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the internal controls related to risks within those areas. You will develop and maintain professional relationships within your function and with … changes, and assess their impact on audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally Your skills and experience Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred Significant experience in IT auditing, especially in automated controls and new system implementations; IT More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the effectiveness of internal controls related to risks within those areas. You will develop and maintain professional relationships within your function … stay updated on industry changes affecting audit plans and risk assessments Build and maintain professional relationships within the team and with stakeholders globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA) Significant experience in IT auditing, especially audits of automated controls and new systems; IT general More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will proactively develop and maintain professional relationships … the team and with stakeholders globally Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially audits of automated controls and new systems; experience with IT general controls is essential Ability to assess risks, exercise sound judgment, and demonstrate strong analytical and More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will develop and maintain professional relationships … with stakeholders, working collaboratively across locations. Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred. Significant experience in IT auditing, especially audits of automated controls and new system implementations; IT general controls experience is essential. Ability to assess risks within control environments, with strong analytical, communication, and More ❯

Senior IT Auditor Permanent Insurance London Hybrid - 3 days office £65,000 Your new company A leading insurance company that prioritises its people and fosters an innovative, customer-focused culture. With offices in the U.S. and Europe, they lead the industry in underwriting speciality insurance in 180 countries. Their diverse and entrepreneurial businesses deliver effective solutions for customers … setting industry standards. Your new role Involves planning and executing IT audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience executing end … to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £65,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating internal controls related to risks within those areas. You will develop and maintain professional relationships within your function and with … and contribute to audits Maintain regulatory knowledge and stay updated on industry changes Build professional relationships within the team and with stakeholders globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA) Significant experience in IT auditing, especially IT general controls Risk identification and evaluation skills, with More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls relating to risks within those areas. You will develop and maintain professional relationships … industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues, the business, and support areas, working both locally and globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications like CISA, CRISC, etc., are preferred Significant experience in IT auditing, especially of automated controls and new system implementations Ability to More ❯

Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe. At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company's processes and … provide assurance as well as advise for improvement. From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol. Connecting your world For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. … put your talents to work at: Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing More ❯

Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe. At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company's processes and … provide assurance as well as advise for improvement. From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol. Connecting your world For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. … put your talents to work at: Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be 10-20% travel with the role. The team works on a hybrid basis with 2 days a More ❯

investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯

investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯

what is right and achieve their goals. Our Financial Services Business Risk Services practice focuses on helping organisation manage risk, improve operational processes, and realise strategic objectives. Our Service Auditor Reporting (SAR) team supports clients in their SAR journey from readiness assessment to type 1 and type 2 reviews covering a range of standards including ISAE 3402, SOC … happy to talk flexible working and consider reduced hours and job shares, we’ll support you to balance your work and life. A look into the role As an IT Audit Assistant Manager- Service Audit Reporting within our Financial Services Business Risk Services (FS BRS) team you will: Be responsible for the effective completion of engagements, including: Assisting with … participating in pitch presentations, contributing to thought leadership and collateral, and identify and develop new business opportunities with clients. Knowing you’re right for us Joining us as a IT Audit Assistant Manager- Service Audit Reporting within our Financial Services Business Risk Services (FS BRS) team, the minimum criteria experience of delivering controls assurance, IT internal or external More ❯

Bij de AFM kun je als IT auditor aan de slag in een van de gespecialiseerde teams. Ze hebben meerdere functies beschikbaar, gericht op IT-audit, cyberweerbaarheid, informatiebeveiliging en IT-risicomanagement. Je kunt jouw expertise inzetten binnen toezicht of binnen een van de interne teams. Samen met jou kijken ze waar jouw ervaring, vaardigheden en ambitie … het beste tot hun recht komen. Organisatie In elke functie staat het beoordelen en beheersen van IT-risico's centraal. Je versterkt zo de digitale weerbaarheid van financiële instellingen of van de AFM zelf. Je analyseert data, voert onderzoek uit en vertaalt je bevindingen naar heldere adviezen of toezichtmaatregelen. Functie Een greep uit je werkzaamheden: Beoordelen en monitoren van … IT-risico's, cyberweerbaarheid en informatiebeveiliging; Uitvoeren van IT-audits en onderzoeken gericht op compliance en risicobeheersing; Analyseren van data om trends, risico's en kwetsbaarheden te signaleren; Adviseren van stakeholders over technische en strategische risico's; Bijdragen aan de ontwikkeling van audit- of toezichtmethodieken. De specifieke rollen waar het om gaat zijn: Toezichthouder Cyber Risico's en More ❯

IT Auditor- 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 ❯