1 to 25 of 25 IT Audit Jobs

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … through data scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internal audit projects more »

domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You'll Do Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and … completion of the entire audit project from scope creation through to issuance of the final audit report and issue follow-up activities. Completes walkthroughs, testing, and workpaper documentation with minimal oversight or involvement from their direct manager. Management review comments related to testing workpapers, audit reports, and … other audit documentation are minimal and rarely result in the addition of extra testing areas or audit steps. Performs and completes audit projects at or under the originally budgeted hours. Meets calendar week deadlines indicated in the project timeline as agreed to by their direct manager. Demonstrate 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 »

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 »

role will assist with specific department-wide initiatives/efforts (as requested). Manage the execution of annual Sarbanes-Oxley compliance program Coordinate the audit of internal controls over financial reporting with internal stakeholders and external auditors. Utilize strong partnerships with management to influence business partners and ensure adequate … process changes) across the North America CBG/GSC, PSG, PCG, Corporate/HQ Divisions: Identify opportunities to act as a consultant to the audit client, while strengthening the overall control environment, and working to provide value-add, cost savings, and process/compliance improvement findings. Own internal audit … and proactively work with Management to understand existing processes and consult on opportunities to enhance the control environment. Partner with the IT Audit team and obtain an understanding around key components of Enterprise-wide transformation initiatives (i.e., System implementations/conversions) including taking ownership of the relationship 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 »

their business. The business is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is young, versatile and on … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and more »

The Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity … as well as program and project management, including oversight of new business products. This is a fantastic opportunity for an experienced IT Audit (Senior) Manager who is interested in moving into a change and transformation role, acting as the bridge between internal audit and senior stakeholders … with regarding to the change and implementation of new products and platforms. Role Responsibilities: Review audit work and ensure it is performed to a suitable standard, in line with Group methodologies Perform change assurance activity over the Group’s transformation, portfolio management and key programs, attending key more »

Job Title: IT Administration and Procurement Coordinator Location base: Huddersfield Total Reward Package; Basic salary up to £33,000 Pension 4% EE 6% ER Holidays 23 days per annum increasing with service + 8 bank holidays Life Insurance of 2 x salary Fuel Card Free Onsite Parking Cycle … to Work Scheme Local Gym Discounts Vodafone Discounts Training and Development Employee Assistance Programme Summary of the Role: The IT Administration and Procurement Coordinator is responsible for managing and optimizing IT procurement processes, ensuring alignment with ISO 27001 standards, and maintaining effective supplier and contract management. … This role supports the integration of IT procurement with central procurement functions, enforces cost control, and simplifies administrative tasks related to procurement and invoicing. Additionally, the coordinator oversees software license management, assists with IT policy compliance, and supports IT budget processes. By improving procurement 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 »

and capable of engaging with users, stakeholders, and clients. Additionally, experienced in training users as well. Main Duties & Responsibilities: 1. **Annual IT Audit Leadership:** Spearhead the annual IT audit for Salesforce, devising and implementing year-round procedures to ensure 100% compliance. 2. **GDPR and more »

IT Supply Manager Location: Huddersfield Job Type: Full Time, Permanent. Salary Range: £30,000 - £35,000PA We are looking for an IT Supply Manager with a strong focus on procurement and contract management. The ideal candidate will be responsible for supporting and improving the procurement processes … within the IT department, ensuring compliance with IT policies and ISO 27001 standards, and managing supplier and license agreements. Day to Day of the role: Understand and support the IT Procurement Policy and its alignment with ISO 27001. Coordinate IT procurement with … legal requirements and corporate standards. Support cost control and budget management within IT. Simplify administrative processes related to vendors and invoicing. Conduct monthly IT spend analysis and support license management for IT systems. Coordinate and assist in IT audits and manage IT more »

position is on-site. Must be in Albuquerque, or planning on moving here Position Purpose: We are seeking a highly skilled and experienced IT Director to lead our IT department and drive forward our technological initiatives. The individual will be hands-on and experienced in managing … a multi-cloud infrastructure, localized infrastructure, multi-location spanning many properties across New Mexico, and internal IT at scale and complexity. The IT Director will be responsible for overseeing all aspects of our IT infrastructure and systems, ensuring they are efficient, secure, and aligned … with our business goals. The technology implemented across all Heritage properties is varied and complex. As the IT Director, you will be a strategic thinker and a proactive problem solver. You will collaborate closely with our Chief Information Officer to understand business objectives and develop technology plans to more »

Gap Talent are a specialist technology talent acquisition company and we are looking to recruit experienced IT risk and Cyber Security specialists for a leading global firm! As experts on technology risk and cyber, the team advises clients across industries and geographies, staying at … the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge 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 »

IT Compliance Analyst Cambridge £28k-£30k We’ve partnered with a scientific company based in Cambridge in the search for an IT Compliance Analyst to join their highly successful IT team. You will have a focus on IT Governance, policy writing, security … compliance as well as proving some more general IT Support. This is a new role for the business so there is the opportunity to shape the position slightly depending on your skillset/interests, so we encourage those who are currently in an IT Support role … but have been involved with IT Governance/Audits/Policy writing to apply, Please ensure this is shown on your CV/Cover Letter. Benefits include 25 days annual leave, yearly bonus, annual pay reviews, flexible working, private medical insurance plus many more! The role: compliance with more »

Security Assurance Analyst The Security Assurance Analyst will participate in activities related to regulatory compliance, cyber security assessments of vendors/delegated authorities, IT audits/assurances, security awareness and training initiatives, and the management and reporting of IT risks. You will promote a culture of … for new software requests. Offer guidance and assist business stakeholders with Information Security communications across the organization. Collaborate with colleagues to support Information Security audit programs and maintain the IT Risk Register, adhering to corporate governance requirements. Assist in developing information security metrics and reporting for all … organizational levels. Excellent influencing and relationship management abilities, with the capability to build and sustain Customer/Supplier relationships. Experience in IT Audit and Recertifications, such as access control reviews, is advantageous. Ability to generate management information for reporting purposes, according to a set schedule or upon more »

execution and rollout of initiatives globally. Developing strategies and consulting services designed to help clients protect digital infrastructure against cyber threats across their IT estate: owned sites and third-party MSP, Cloud Services, SaaS and Colocation suppliers. Continuously evolving Uptime Institute cybersecurity services roadmap & scope parameters, to improve … and ongoing marketing programs in partnership with relevant functional areas. EXPERIENCE This is a Senior role (hands-on) aimed at improving our clients’ IT Estate's cyber security posture across. An understanding of infrastructure engineering/application engineering expertise is essential. The candidate should also have a working … and third-party assessments and coordination of periodic assessments. The role holder will have experience in coordinating with internal compliance and IT audit groups and with regulatory agencies. SKILLS Strong technology and/or ICT experience obtained via a career in industry or another cyber security services more »

the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Technical Engineer. The company provide IT Support to clients within Cheshire and the North West including cloud services, cyber security, software development and business continuity. Benefits: Free parking on site … switches, firewalls - protocols, configurations, installs WAN, LAN, DNS, DHCP, TCP/IP Project experience Carried out or assisted with IT audits Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software … If the above skills match your current profile and you are interested in the position, please apply for immediate consideration! Key Skills: Senior IT Engineer, 2nd/3rd Line Engineer, Senior Technical Support, 3rd Line IT Support, 2nd Line IT Engineer, Technical Engineer, Snr more »

risks, experiment and be yourself. This is what is all about. We're seeking a future team member for the role of Vice President, Audit Project Leader to join our Technology Audit team. This role is located in Pittsburgh, PA or Lake Mary, FL - Flexible. In this role … you'll make an impact in the following ways: Execute annual auditable entity risk assessments Define the annual audit plan Set individual audit scope and testing Oversee successful execution of audits, in line with audit department methodology and professional standards Identifying risk-based gaps in the firm … staff goals and objectives Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the wider more »

world’s leading professional services networks with member firms in over 145 countries, 72,000 people and global revenues of $7.5bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton … transactions and shared services. The ideal candidate will have experience evaluating vendors, IT solutions and technologies and will bring strong information technology audit or security consulting experience to the programme. Main Responsibilities The Senior Associate will support with the implementation of the cybersecurity risk management programme, including … Collaboration with key stakeholders in IT, Procurement, Shared Service Lines and Member Firms Prioritisation and evaluation of new and existing suppliers Performance of risk assessments for products or services used internally and within the network of firms Assessment of transaction risk in the network, including mergers and acquisition more »

to investment banks and other financial institutions worldwide. As an Information Security Manager you'll provide subject matter expertise across Information Security, Compliance, IT Auditing, Risk Management and Data Privacy, implementing and maintaining industry best practices as well as the ISO 27001 certification whilst working towards introducing SOC2. … wider technology team You are degree educated in Computer Science or similar relevant discipline and hold CISM or CISA certifications What's in it for you: As an Information Security Manager you can expect to receive: Competitive salary (to £60k) Continual learning and self-development opportunities 23 days 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 »

support for hardware, software, audio-visual, and telephone equipment. Being flexible to undertake additional tasks as needed Pursuing and obtaining Microsoft Certifications for IT Professionals Conducting IT audits for new clients and presenting reports, including meetings to discuss findings and recommendations. Benefits Company van including a more »