1 to 25 of 57 Audit Manager Jobs

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior IT Audit Manager 122792 Working hours: This role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of … to push boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have real scope to … help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a unique opportunity to drive the evolution of the function, and to transform our More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and liaises closely … with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … to the business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us to attract, develop and retain … talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and culture of challenge and professional scepticism, appropriate resources both people and intellectual, investment in central … partners, and commenced a significant investment programme in our central quality support team. As experts on a wide number of issues, our Quality Review & Support team (QRST) within the Audit Quality Department (AQD) provides support to our client-facing specialists in audit/assurance. From performing independent quality reviews on a selection of our listed and PIE audits More ❯

growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. With specialist … markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a … friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We'll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You'll be someone who is comfortable working pro More ❯

growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. With specialist … markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a … friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We'll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You'll be someone who is comfortable working pro More ❯

Senior Audit Manager - Not for Profit Senior Audit Manager - Not for Profit Apply locations London Gatwick time type Full time posted on Posted Yesterday job requisition id R17275 Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. … growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. With specialist … markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX … plans. • Partner with IT and business teams to monitor and test user access controls, change management, and data integrity across key applications. • Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk Management: • Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program • Evaluate risks associated with More ❯

Ayvens is looking for an Audit Manager Digital/IT who has experience in IT, (cyber) security and/or digital transformation, if possible with financial institution experience. The candidate not only understands the challenges of having a secure and controlled IT environment and digital transformation programmes, but also can link these to their audit approach … You are looking forward to have regular update meetings with management throughout the IT/Digital organisation to follow the many initiatives within Ayvens and discuss (follow-up of) audit findings and (emerging) trends. As Audit Manager Digital/IT you will act as the subject matter expert on one or more specific IT/Digital … and leasing processes) across all entities of the Ayvens Group, including the head-office and leasing/support entities (across 42 countries). You will be reporting to the Audit Director Digital, Projects & Data Analytics. Objectives of the role include: The primary responsibility of the Audit Manager Digital/IT, under the responsibility of the Supervisors More ❯

We are looking for an Audit Manager Digital/IT who has experience in IT, (cyber) security and/or digital transformation, if possible with financial institution experience. The candidate not only understands the challenges of having a secure and controlled IT environment and digital transformation programmes, but also can link these to our audit approach … You are looking forward to have regular update meetings with management throughout the IT/Digital organisation to follow the many initiatives within Ayvens and discuss (follow-up of) audit findings and (emerging) trends. As Audit Manager Digital/IT you will act as the subject matter expert on one or more specific IT/Digital … and leasing processes) across all entities of the Ayvens Group, including the head-office and leasing/support entities (across 42 countries). You will be reporting to the Audit Director Digital, Projects & Data Analytics. Objectives of the role include: The primary responsibility of the Audit Manager Digital/IT, under the responsibility of the Supervisors More ❯

Senior Audit Manager - Bristol Location: City Of Bristol, England, United Kingdom Type: Hybrid, Full-time Salary: Enquire Senior Audit Manager Lead, Innovate & Grow in Vibrant Bristol About the Company - We are an accountancy and business advisory firm, offering the advice and solutions entrepreneurial organizations need to navigate today's changing world. We work with … spirited, high-growth businesses that drive economic growth - and provide direct advisory services to the owners and management teams leading them. About the Role - Our focus on delivering quality audit work to benefit the public interest is a key priority. Our Audit teams are essential, not only to our firm but also to the broader economy. With deep … sectors, markets, and geographies, our auditors have the business insight necessary to conduct high-quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you will receive the support needed to reach your potential, whether that's through completing professional qualifications, developing new skills, or exploring different learning opportunities. You'll join More ❯

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's … rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent assurance to … and mitigate key risks to achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit More ❯

JOB TITLE: Senior Audit Manager - Platform & Engineering SALARY: £90,440 - £131,540 (dependant on location) LOCATION(S): London, Edinburgh or Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites Do you want to play a … how the Group delivers its technology and business transformation as we implement our multi-year strategy? About this opportunity We have an exciting opportunity to join the Group COO audit team as a Portfolio Lead within Group Audit & Conduct Investigations (GA&CI). As a Portfolio Lead, you'll lead and shape in the Audit plan, using … and change risks to deliver high-quality, timely, and independent assurance on risk management and internal controls. Day to day, you will: Be responsible for the end-to-end audit execution and related action follow-ups through effective planning and relationship management across portfolio of audits. Delivering risk and control assurance activity that is timely, impactful, insightful and valued. More ❯

JOB TITLE: Senior Audit Manager - Platform & Engineering SALARY: £90,440 - £131,540 (dependant on location) LOCATION(S): London, Edinburgh or Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites Do you want to play a … how the Group delivers its technology and business transformation as we implement our multi-year strategy? About this opportunity We have an exciting opportunity to join the Group COO audit team as a Portfolio Lead within Group Audit & Conduct Investigations (GA&CI). As a Portfolio Lead, you'll lead and shape in the Audit plan, using … and change risks to deliver high-quality, timely, and independent assurance on risk management and internal controls. Day to day, you will: Be responsible for the end-to-end audit execution and related action follow-ups through effective planning and relationship management across portfolio of audits. Delivering risk and control assurance activity that is timely, impactful, insightful and valued. More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan … and execute a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT controls in More ❯

My client is a fast growing, highly profitable international bank with a strong internal audit function operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior IT Audit Manager (VP Grade) to assist in the delivery of the IT internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific responsibilities will include: Running and leading a … portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be in technically complex and highly regulated areas, large assignments, including theme audits across More ❯

Senior Audit Manager - Glasgow, Scotland, United Kingdom Location: Glasgow, Scotland, United Kingdom Type: Hybrid, Full-time Salary: Enquire About the Company - We are an accountancy and business advisory firm, providing the advice and solutions entrepreneurial organizations need to navigate today's changing world. We work with the companies that are the backbone of the economy - ambitious, entrepreneurially … spirited, and high-growth businesses that drive economic growth - offering direct advisory services to the owners and management teams leading them. About the Role - Our focus on delivering quality audit work for the benefit of the public interest is a key priority. Our Audit teams are essential, not just to our firm, but to the whole economy. With … sectors, markets, and geographies, our auditors possess the business understanding necessary to deliver high-quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you will receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a More ❯

to build a better working world. The Opportunity Because of the highly changing environment in the financial sector with new technologies, emerging risks and ever-increasing regulations, the Internal Audit functions of our clients need to continuously anticipate, improve and be fully up-to-speed to be able to act as trusted advisor to the Business. At EY FSO … we have a growing Internal Audit practice to support our clients with this challenge. Our dedicated professionals work with prestigious financial institutions helping them to get the most out of their Internal Audit function by providing the right insights and expertise, to support the Board and Management in reaching the organization's objectives while managing risks and remaining … compliant. The following are examples of topics and questions we assist our clients within the form of internal audit assignments: What are the issues the organization is facing while having implemented the agile way of working? Are core business and supporting processes (finance, investments, IT, etc.) designed & operating effectively, in line with best practices and industry standards? Are the More ❯