Recruit & Employ is actively seeking a dynamic candidate for the role of: Senior ITAuditor An ITauditor is responsible for the internal controls and risks of a company s technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology. An ITauditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and put in place policies and procedures regarding network security issues. Responsibilities: Interact with key functional … and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide inputs on the annual risk assessment and plan development Identify control weaknesses More ❯
our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies … tools that empower you to own your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.An exciting new opportunity has emerged for a Senior ITAuditor to join our IT audit team within the EMEA Internal Audit function. Senior Auditors are responsible for the execution of audit engagements, working within audit teams … of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file. KEY RESPONSIBILITIES Key responsibilities of the Senior Auditor will include: Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the EMEA portfolio to assist the monitoring officer, highlighting More ❯
Senior ITAuditor Bristol - Permanent/Full-Time - Hybrid 2/3 Day - Up to £75,000 DOE + Benefits The Opportunity: We have an opportunity for an IT Focused Auditor to join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and … junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data Governance and Data Analytics Have previous exposure to GDPR regulations Are a certified Internal Auditor or a qualified accountant Have a sound understanding More ❯
Prestigious opportunity with a Global Market leading Retail organisation for an experienced IT Auditor. Based on site 5 days a week in our headquarters in Greater Manchester, we are inviting you to join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a … range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances. Leading risk-based audits of application controls across on-prem and cloud systems. Producing reports and data analytics for testing. Partnering with IT and Finance to enhance controls and governance. If you … possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development and an enviable benefits More ❯
Prestigious opportunity with a Global Market leading Retail organisation for an experienced IT Auditor. Based on site 5 days a week in our headquarters in Greater Manchester, we are inviting you to join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a … range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances. Leading risk-based audits of application controls across on-prem and cloud systems. Producing reports and data analytics for testing. Partnering with IT and Finance to enhance controls and governance. If you … possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development and an enviable benefits More ❯
responsibilities will include: Assist with the execution of assigned share of audits within pre-established budgets and scope statements, and gradually develop into being able to take a Lead Auditor role. Participate to the creation of the planning documents. Assisting with the development of test plans enabling adequate testing of the specified controls. Perform and document audit fieldwork in … certification (CISA, CISSP, or equivalent) or post university degree is (are) a plus. Up to 4 years relevant professional experience in Internal and/or External Audit, Cyber or IT Security. Knowledge of at least three of the following areas: SAP, Cyber defense, security architecture/design, cloud, networks. We are looking for candidates with excellent analytical, communication and … range of benefits such as retirement and saving plans, healthcare, death and disability insurances and sport allowances. We put you in charge of your career. If you have what it takes, you'll be able to explore many different career paths and trajectories, and – with our help and support – shape your future direction. You can expect to work with More ❯
doing so, we increase their efficiency and customer focus. We offer you the opportunity to continually explore new avenues, so you can grow with us. Aufgaben Plan and execute IT audits across the Talanx Group . click apply for full job details More ❯
