1 to 25 of 51 IT Audit Jobs

Elevation Recruitment Group are working with a leading B2B services organisation based in Sheffield to help recruit an IT Risk Manager. Hybrid working, 1-2 weekly visits to Sheffield My client prides themselves on fostering a collaborative environment where talented individuals can thrive and contribute to meaningful projects. … As they continue to expand their operations and service offerings, they are seeking a skilled IT Risk Manager ideally with expertise in PCI DSS compliance or SOC Audits to join their team. The successful IT Risk Manager will help lead efforts in maintaining and enhancing the … educate employees on PCI DSS requirements and best practices for data security We are keen to speak with individuals from an IT Audit, SOC Audit, QSA or ISA background who possess the following skills & experience: Bachelor's degree in Computer Science, Information Technology, or a related more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes … Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the more »

Industry: Managed Services Benefits: 28 days Holiday, car allowance and pension Are you ready to elevate your career in IT support? We're on the lookout for a Senior Technical Support champion to join our dynamic team! With a competitive salary ranging from £35,000 to … software, audio-visual, and telephone equipment. * Embrace flexibility by tackling additional duties as needed, rising to meet evolving demands. * Pursue Microsoft Certifications for IT Professionals, advancing your skills and knowledge base. * Conduct IT audits for new customers, delivering insightful reports and recommendations while engaging with clients more »

Are you passionate about technology and eager to kickstart your career in the dynamic world of IT? Look no further! Baltic Apprenticeships is thrilled to be partnering with a excellent technology service provider who is seeking a dedicated and enthusiastic individual to join their team as an IT … users across multiple sites spread around the world, a majority of their clients are in the North East however, they now supply IT support to clients globally, with users in India, Kenya, Singapore, Bangladesh,Tanzania and further afield. They have a wealth of experience with working with apprentices … in the past to develop and progress them, there is no better place to kick-start your career! As an IT Support Apprentice, you will be an essential part of the team, responsible for providing 1st line IT support, installing & upgrading hardware, troubleshooting network issues, working more »

Job Title: Internal Audit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership. Completing audits for the Business Leadership and the more »

Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape … best-in-class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure more »

do. They are the ones that go the extra mile for our customers. The ones that enable our growth. That’s why our IT team works closely with stakeholders to develop and implement technology solutions. As the Senior Information Security Manager here you will be responsible for maintaining … standards, and procedures, ensuring compliance with industry regulations and best practices, and creating a framework for security governance Working closely with senior management, IT teams, legal and compliance departments, and other stakeholders to align cyber security initiatives with business objectives Providing strategic guidance to senior management, ensuring that … DSS, GDPR, ISO/IEC 27000+, etc. Experience in an Information Security management function and/or related functions (such as IT audit and IT Risk Management) Experience of IT Architecture including the development (and ensuring adherence to) architecture principles and standards Experience more »

Job summary Cyber Security Engineer Department - IT Department Band 6 £35,392 - £42,618 per annum Hours: 37.5 per week, all MKUH roles will be considered for flexible working Join Our Journey Towards Digital Excellence As a Global Digital Exemplar Fast Follower, it's an exciting … organisation and collaborate with a range of external partners. Your work will be crucial in maintaining the confidentiality, integrity, and availability of our IT infrastructure. This is a unique opportunity to help shape the future for Milton Keynes University Hospital NHS Foundation Trust. If you're passionate about … IT security and want to make a real impact in healthcare, we'd love to hear from you. Previous applicants that have applied in the last 3 months need not apply Interviews: w/c 27th May 2024 Main duties of the job Key Responsibilities Continuously assess and 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 »

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. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud … and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need is a professional qualification (ITIL more »

to delivering exceptional service and products while ensuring the highest standards of governance and compliance. About the role We're looking for an IT Risk & Controls Lead to work on a hybrid basis from our Handforth (Cheshire) Support Office. As an IT Risk & Controls Lead , you … not limited to): closely with managers, operators and Internal and External auditors, coordinate all internal and external technology audits in line with the annual audit plan, including monitoring of remediation actions of control deficiencies. as Risk Champion for the technology function, support Pets at Home risk management agenda, facilitating … your experience This role would suit a highly analytical and numerate individual who can demonstrate solid experience in internal or external IT audit, internal controls, risk assessment/management and IT governance. Strong working knowledge of IT general controls is key alongside an more »

group of 900 employees all striving to make the business even more successful than they already are. Duties: Speaking to clients about their IT General Controls and Application General Controls requirements, auditing against them Advising on ISO and SOC 2 compliance and implementation processes, helping clients to understand … these frameworks and compliances Assist and engage in a diverse range of IT Consulting and Assurance projects, including IT External Audit Support and IT Internal Audits Essential experience: 2 or more years experience working with IT Security auditing, preferably within a … Consultancy Experience with IT General Controls and Application General controls ISO27001 knowledge, preferably auditing against it Knowledge with SOC 2 auditing or implementations Interviews are scheduled to take place next week so if you are interested in hearing more about this and other roles, then please more »

Experience in working with information security frameworks and regulatory requirements, including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience in general IT audit processes and conducting risk assessments. more »

Job Title: Technology and Data Audit Lead Location: London (1 day on-site) Package: Up to £80,000 Gross Per Annum + 20% Bonus + 16% Pension Contribution + Other Employment Type: Full-time permanent Are you passionate about design and creation of audit strategies? What about an … opportunity to make a mark in a global pioneer of media solutions? An exciting opportunity for a passionate Technology & Data Audit Leader to join a global advertising company on a mission to transform the way media is advertised through data-driven digital innovations and sustainable infrastructure, that is socially … data Design and development of BI Dashboards to track indicators and provide visualized data Planning, executing and reporting a periodic follow up on internal audit assignments of markets and processes Your Essential Skills: CISA Qualification with 5+ years of hands-on experience in Tech & Data Auditing Strong experience and more »

of compliance. Minimum: Bachelor's degree in a related discipline and 6 years' experience in a related field (i.e. information security controls, information technology audit, or security risk management.) The right candidate could also have a different combination, such as a master's degree and 4 years' experience; a … at least 2 of the following: ISO 27001, SOC 2, PCI DSS, or NIST 800-53. Understanding of security engineering principles. Professional services audit or consulting background a plus. At least one relevant industry certification, for example: CISSP, CISA, CISM, CRISC. USD 106 900.00 per year Compensation: Compensation more »

Elevation Recruitment Group are working with a leading B2B services organisation based in Sheffield to help recruit an IT Risk Manager. Hybrid working, 1-2 weekly visits to Sheffield Excellent salary & package My client prides themselves on fostering a collaborative environment where talented individuals can thrive and contribute … to meaningful projects. As they continue to expand their operations and service offerings, they are seeking a skilled IT Risk Manager ideally with expertise in PCI DSS compliance or SOC Audits to join their team. The successful IT Risk Manager will help lead efforts in maintaining … educate employees on PCI DSS requirements and best practices for data security We are keen to speak with individuals from an IT Audit, SOC Audit, QSA or ISA background who possess the following skills & experience: Bachelor's degree in Computer Science, Information Technology, or a related more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »

Overview: The IT Regulatory Officer will serve as the primary interface with regulators and regulatory relations. Manage exams, coordinate regulatory communications, and provide consultative services. Engage with stakeholders amongst senior leadership team. Assists in preparing materials for regulatory interactions. Responsible for all regulatory interactions across IT … NC Responsibilities: Lead Regulatory Exams: Responsible for managing all aspects of exams performed by primary regulators, in consultation with Regulatory Relations and the IT senior leadership team. Provides direction, oversight, and management to all aspects of regulatory exams, reviews, and continuous monitoring activities, ensuring complex internal information from … providing dry-run for speakers, review of content, capture of meeting notes, organization of follow-ups, and reporting of sentiments to ITRC and IT SLT, including potential areas of concern. Regulatory Presentations: Accountable for developing materials for periodic OGS/OGM meetings with regulators in consultation with IT more »

Overview: The IT Regulatory Officer will serve as the primary interface with regulators and regulatory relations. Manage exams, coordinate regulatory communications, and provide consultative services. Engage with stakeholders amongst senior leadership team. Assists in preparing materials for regulatory interactions. Responsible for all regulatory interactions across IT … NC Responsibilities: Lead Regulatory Exams: Responsible for managing all aspects of exams performed by primary regulators, in consultation with Regulatory Relations and the IT senior leadership team. Provides direction, oversight, and management to all aspects of regulatory exams, reviews, and continuous monitoring activities, ensuring complex internal information from … providing dry-run for speakers, review of content, capture of meeting notes, organization of follow-ups, and reporting of sentiments to ITRC and IT SLT, including potential areas of concern. Regulatory Presentations: Accountable for developing materials for periodic OGS/OGM meetings with regulators in consultation with IT more »

Overview: Supports the engagement between IT, regulators and regulatory relations. Assist with exams, coordinate regulatory communications, and provide consultative services. Consulted as the subject matter expert in regulatory interactions and communications. Prepare materials for regulatory interactions. In addition, provide assessment and oversight of regulatory compliance within IT. This … potential risks or concerns prior to the onset of a regulatory exam. Evaluating Regulatory Requirements: Responsible for assessing the regulatory compliance requirements for IT, including AML/BSA, Deposits, Lending, CRA/HMDA/Fair Lending, Financial Products, Privacy, and Safety and Soundness regulations. Provide oversight of requirements. … Master's Degree/MBA Preferred Area of Study: Legal or Business Administration Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and Information Systems Control Preferred, CISA - Certified Information Systems Auditor Preferred, CIA - Certified IT more »