1 to 25 of 31 IT Audit Jobs in the UK

IT Audit and Controls Analyst Location: Spalding - Hybrid (Flexible options available) Contract Type: Full-time Permanent//Open to Contractors Inside IR35 Salary: Up to £50k per annum for perm with 10% annual bonus//up to £600 day rate contracting Working Hours: Monday to … Where you'll be supported to work hard, aim high and bring your best to work, every day. As a valued IT Audit and Controls Analyst, we'll support your ambition, reward your resilience, and encourage you to rise to challenges and create a career you can … our team, where you'll play a pivotal role in a specialised unit focusing on assurance, risk, and continuity. As an IT Audit and Controls Analyst you will: Enhance Control Mechanisms: Provide expert advice and guidance to boost the effectiveness and efficiency of our control systems. Engage more »

the opportunity to constantly update and grow your skills for lifelong professional development. Are you looking to make an impact in IT Audit? Are you looking to grow our business as if it was your own? And are you looking for open, engaged and collaborative … today! About the role As a Senior Manager in our Industry & Services practice, you will play a crucial role in managing and delivering complex audit engagements. You will lead a team, oversee audit processes, and maintain stakeholder relationships. Your expertise in IT external audit within … skills, an ability to work under pressure and to tight deadlines. The key responsibilities as a Senior Manager in the National IT Audit team: Plan, coordinate, and control audit engagements on a number of audit entities based in London, but also working as part of more »

An international banking group with significant presence in London, are expanding their IT Audit function with the addition of an IT Audit Director. This role will take portfolio responsibility for audits relating to Cybersecurity and Infrastructure and report into global senior leadership. Managing a … team of IT Audit VP's and AVP's, you will be expected to devise and co-ordinate your own audit plan and ensure your team has the skills and training in order to deliver it. Management and leadership experience is therefore necessary, as well as … IT Infrastructure to be able to support you team as well as network credibly with the business. In-house IT Audit experience is preferred rather than this being a first role out of professional services. Sector background is of less importance given the technical subject more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

Audit and Risk Recruitment have partnered with one of the leading global providers of financial markets, data and infrastructure to find a IT (or Audit) change/transformation senior manager! The firm has a longstanding partnership with a 'big three' market leading cloud infrastructure provider, being … solutions, data analytics, ERP and numerous AI integration projects! In line with the Group’s expansion, you will coordinate change projects across the Internal Audit space too, guiding senior stakeholders through the transition as the leading member of the team. You will gain exposure to the most senior level … stakeholders in a role that is only set to grow with a highly likely extension of t he 12 month fixed term contract! ** Audit or IT audit experience essential to the project ** Breakdown: 12 month FTC (likely extended) Salary £80,000-90,000 (dependent on experience more »

Audit & Risk Recruitment are working with a FTSE 100 Telecommunications and Media company to help them identify an experienced IT Audit Senior manager to join the leadership team of Group Internal Audit. As a GIA Senior Manager you will play a key role in providing high … quality assurance to the Board Audit and Risk Committee. You will lead the development of the internal audit plan for your business and risk area(s), working with senior stakeholders and other assurance teams to deliver co-ordinated assurance that provides appropriate coverage of risks. You will be … responsible for representing GIA at relevant governance forums and for providing quarterly updates on GIA activity in the relevant Unit Audit and Risk Committee. In terms of delivering the audit plan, you will lead teams of auditors, with third party expertise as needed, to deliver a portfolio of more »

ideal candidate will have a financial services background, experience driving and testing first line controls, and may have come from an IT Audit or risk background with the relevant framework knowledge that comes with this role history. This role involves: Technical control enhancement Testing business-wide IT … mitigate, escalate or accept them What I'm looking for A financial services, fintech or accountancy/consultancy sector background working on technical IT controls and IT risk Knowledge of what a good control looks like but also has the ability … to effectively test controls Understanding of core technology and information security frameworks (NIST, ISO27001) Excellent articulative ability Demonstrable experience working within IT audit, IT risk management, technical controls testing/management and IT assurance related roles Experience in an IT assurance more »

ideal candidate will have a financial services background, experience driving and testing first line controls, and may have come from an IT Audit or risk background with the relevant framework knowledge that comes with this role history. This role involves: Technical control enhancement Testing business-wide IT … mitigate, escalate or accept them What I'm looking for A financial services, fintech or accountancy/consultancy sector background working on technical IT controls and IT risk Knowledge of what a good control looks like but also has the ability … to effectively test controls Understanding of core technology and information security frameworks (NIST, ISO27001) Excellent articulative ability Demonstrable experience working within IT audit, IT risk management, technical controls testing/management and IT assurance related roles Experience in an IT assurance more »

services to the financial services industry, working with clients from the insurance, banking and 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 Internal … BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within an Internal Audit department as an IT/Technology Auditor within Banking. IT Audit experience – preferably in a “hands on” role leading … the delivery of IT audits from the planning phase to the reporting stage. Understanding of IT General Controls – IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and/or IT Disaster Recovery. Experience of more »

Jungheinrich UK, a leader in intralogistics solutions, is seeking a skilled IT Compliance Engineer to join our dynamic team. At Jungheinrich, we pride ourselves on innovation, safety, and delivering exceptional solutions that improve operational efficiency for our customers. As we continue to grow, maintaining and improving our IT … Qualifications : Bachelor's degree in IT, Computer Science, or a related field. Proven experience in IT compliance, IT audit, or cybersecurity roles. Strong knowledge of relevant IT compliance standards and regulations (e.g., GDPR, ISO 27001, PCI DSS). Familiarity with risk … security principles. Excellent communication and interpersonal skills, with the ability to explain complex compliance issues to non-technical stakeholders. Experience with IT audit processes and working with regulatory bodies is a plus. Relevant certifications (e.g., CISM, CISA, ISO 27001 Lead Auditor) are highly desirable. What We Offer more »

IT Support Engineer – Isle of Wight – 3-6 Month contract … My customer Looking for an IT Engineer to carry out general day-to-day support, troubleshooting tasks and an IT audit of the estate. The site is mainly a Microsoft environment with some Google and includes a physical onsite server. Users are on Laptops, Desktops … role Windows 10/11 – Administration and Support Support of Chrome books and iPads Office 365 – Administration and Support Password resets IT Audit Active Directory experience Support of software and hardware and general IT issues Inside IR35 The IT Support Engineer will be more »

/guidance (Accounts Receivable, Accounts Payable, Financial Planning & Analysis) to the finance team. Be the focal for all aspects of SoX and other Financial Audit related activities from an SAP Wales perspective. Work on opportunities to eliminate waste, simplify process and implement fixes within SAP FICO Review existing designs … and work with internal controllership teams and business teams to come up with Remediation plans. Support discussions (Technical and functional) with internal and external audit teams. Provide various data extract and artifacts from SAP to the auditors on need basis. Deliver Projects on time and on budget Role Requirements … Demonstrated ability to deliver projects on time and on budget Desired Characteristics Professional accounting qualification (ACA, ACCA, CIMA, CIPFA etc.) Previous experience within an Audit role, post or qualification Knowledge of best practice governance, risk management and compliance in a large enterprise Good Understanding of SOx(Sarbanes Oxley) controls more »

propositions, and providing collective fund solutions to third party customers. Job Summary: Primarily this role will be responsible for strengthening the IT Audit presence within the UK Canada Life business. The focus of the role is on: • Support risk assessment and development of the audit plan … the UK business transitions to a digital platform. In addition, the individual in this role will serve as a leader within the UK Internal Audit team and the global Internal Audit organisation. The Internal Audit Manager IS will assist the Chief Internal Auditor to meet the strategic … objectives of the Internal Audit team to Provide Bold Insight for a Company that delivers on its Promises to Customers. As the third line of defence, Internal Audit is responsible for performing an independent assurance and providing an opinion on the effectiveness of systems of governance, risk management more »

the owners and management teams leading them.We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology for businesses in a number of sectors … ll be someone with responsibility for:Developing IT General Controls reviews across both simple and complex audited entities ·Keeping IT Audit Managers, Leadership team and Audit colleagues up to date with status, findings and the implications from the IT audit work. … Escalating at the right time is essential to ensuring challenges are dealt with early.Assisting in scoping and planning our data-enabled audit approaches to address audit risk in the most effective wayCoordinating and supporting our regional TRA team to support both the current and future pipeline of workBringing more »

Excellent opportunity for a strong Cyber Security & Infrastructure Audit lead to be responsible for the development and implementation of the long-term vision, strategy and target operating model of Cyber Security and Infrastructure audit coverage within Internal Audit. Responsible for demonstrating strong accountability and responsibility for the delivery … of the portfolio of audits and issue management/validation for the assigned portfolio on time and within EMEA Internal Audit’s KPIs. You will lead and manage a team of IT Auditors responsible for conducting comprehensive audits of Cyber Security and IT Infrastructure controls … all levels, including senior management and IT leadership. Ideal candidate will have a minimum 10 years of experience in IT audit, with a focus on Cyber Security and IT Infrastructure controls as well as proven leadership experience in managing and motivating IT more »

Role: SCSA Senior Analyst Job Type: Permanent Location: Leamington Spa, Hybrid Ready to utilise your experience in IT audit/risk management in a regulatory environment? Are you looking for an exciting opportunity to build and lead a strong performing team, encouraging best practices in Cybersecurity? Join … us as a SCSA Senior Analyst! Careers at TCS: It means more TCS is a purpose-led transformation company, built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our … areas. Your Profile Key Skills/Knowledge/Experience: Relevant experience in a supply chain security assurance related role. Experience with IT audit/risk management, with examples of managing technology risk and IT compliance standards within an organization. Knowledge of information security principles & best more »

and inclusive environment that allows everyone to thrive. The Role We currently have vacancies for Senior Internal Auditors in our vibrant and supportive Internal Audit and Consultancy function. As a trusted business partner with the Intelligence Services, we protect value, deliver insight, develop talent and future leaders. We have … re looking for experienced Senior Internal Auditors to support the Deputy Head of Internal Audit. Working at pace, you’ll manage and deliver internal audit assurance and advisory work to MI5, MI6 and GCHQ across a wide range of areas. This will include topics that are truly unique to … or Greater Manchester. Being able to travel within the UK is essential, and there may be opportunities for occasional overseas travel. Visit our internal audit page to find out more about the team. (Penna – please insert link www.xxx.gov.ukcareersopportunitiesaudit) using ‘internal audit page’) About You You’ll quicky understand more »

and inclusive environment that allows everyone to thrive. **The Role** We currently have vacancies for Senior Internal Auditors in our vibrant and supportive Internal Audit and Consultancy function. As a trusted business partner with the Intelligence Services, we protect value, deliver insight, develop talent and future leaders. We have … re looking for experienced Senior Internal Auditors to support the Deputy Head of Internal Audit. Working at pace, you’ll manage and deliver internal audit assurance and advisory work to MI5, MI6 and GCHQ across a wide range of areas. This will include topics that are truly unique to … or Greater Manchester. Being able to travel within the UK is essential, and there may be opportunities for occasional overseas travel. Visit our internal audit page to find out more about the team. (Penna – please insert link www.xxx.gov.ukcareersopportunitiesaudit) using ‘internal audit page’) **About You** You’ll quickly understand more »

Senior Manager - Technology Internal Audit - Programme Assurance - FTSE 100 c.£90,000 plus benefits Central London office/Hybrid As Senior Manager IT Audit - Programme Assurance you will play a key role in evaluating risks and delivering assurance across this FTSE 100 group's IT … You will collaborate with the different businesses to offer independent assurance on major projects and lend your expertise in programme assurance to support Internal Audit efforts. Responsibilities: Lead project assurance initiatives, ensuring strategic alignment and benefit realisation Design and implement quality assurance processes and metrics tailored to transformation, emphasising … solutions Strong stakeholder management and the ability to communicate complex issues clearly to senior leadership Relevant certifications in project management and/or internal audit This is a really exciting role where you will be at the heart of a FTSE 100 company's transformation efforts, directly influencing the more »

Relevant experience in a supply chain security assurance related role. Experience with IT audit/risk management, with examples of managing technology risk and IT compliance standards within an organisation. Knowledge of information security principles & best practices and experience in managing information security risk and more »

team in defining and maintaining functional and non-functional security requirements. Responsibilities Develop, implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure the integrity, confidentiality, and availability of information owned, controlled, or processed by the organization. Support the ISO 27001 certification … security and privacy legislation, regulations, advisories, alerts, and vulnerabilities pertaining to blockchain and the company. Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data, and the company's reputation. Conduct regular security audits, risk assessments, and testing of systems and processes to … and IT jobs. Experience with cloud services providers security (AWS, Azure) Demonstrated experience with information security management systems (ISMS), IT audit, and ISO 27001/27002 standards. Strong understanding of the cybersecurity risks associated with various technologies and ways to manage them. A solid understanding more »

and risk-based assurance activities across all areas of the business, and this role is a pivotal to the Team’s success as it takes day-to-day responsibility for supporting and delivering across many aspects of our annual risk assurance plan. You’ll work closely with other … Analytic and problem-solving skills Planning skills Communicating and influencing Continuous improvement Desirable Additional qualifications or experience in the areas of: IT audit/assurance Data and information governance Risk management Knowledge of audit/assurance and risk management frameworks Insurance industry understanding FCA regulatory requirements more »

and inclusive environment that allows everyone to thrive. **The Role** We currently have vacancies for Senior Internal Auditors in our vibrant and supportive Internal Audit and Consultancy function. As a trusted business partner with the Intelligence Services, we protect value, deliver insight, develop talent and future leaders. We have … re looking for experienced Senior Internal Auditors to support the Deputy Head of Internal Audit. Working at pace, you’ll manage and deliver internal audit assurance and advisory work to MI5, MI6 and GCHQ across a wide range of areas. This will include topics that are truly unique to … or Greater Manchester. Being able to travel within the UK is essential, and there may be opportunities for occasional overseas travel. Visit our internal audit page to find out more about the team. (Penna – please insert link www.xxx.gov.ukcareersopportunitiesaudit) using ‘internal audit page’) **About You** You’ll quickly understand more »

to-end processes. Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework. Partner with Internal and External Audit teams, as well as other Second Line of Defense functions. Oversee second line of defense assurance activities, including self-assessments, Risk Management, IT … Investigations, and Security. Lead and support Control Self-Assessments for the First Line. Assist in the preparation and documentation of reports for Governance and Audit Committees on control design and effectiveness. Requirements: Strong knowledge of Controls, Compliance, IT, and Audit within an HR environment. Proven ability … processes within large, complex organizations. Demonstrated experience in internal controls documentation, implementation, and improvement. Familiarity with enterprise control and compliance standards. Knowledge of IT Auditing and SOX Framework. Strong understanding of IT Controls, including the three lines of defense model. Proven ability to engage and manage more »

to-end processes. Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework. Partner with Internal and External Audit teams, as well as other Second Line of Defense functions. Oversee second line of defense assurance activities, including self-assessments, Risk Management, IT … Investigations, and Security. Lead and support Control Self-Assessments for the First Line. Assist in the preparation and documentation of reports for Governance and Audit Committees on control design and effectiveness. Requirements: Strong knowledge of Controls, Compliance, IT, and Audit within an HR environment. Proven ability … processes within large, complex organizations. Demonstrated experience in internal controls documentation, implementation, and improvement. Familiarity with enterprise control and compliance standards. Knowledge of IT Auditing and SOX Framework. Strong understanding of IT Controls, including the three lines of defense model. Proven ability to engage and manage more »