Audit Quality - Digital Audit Support - Manager/Senior Manager Join to apply for the Audit Quality - Digital Audit Support - Manager/Senior Manager role at BDO UK Audit Quality - Digital Audit Support - Manager/Senior Manager 1 day ago Be among the … first 25 applicants Join to apply for the Audit Quality - Digital Audit Support - Manager/Senior Manager role at BDO UK 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. Ideas | People | Trust We’re BDO. An … businesses that fuel the economy – and directly advise the owners and management teams leading them. We’ll broaden your horizons As experts on a wide number of issues, our Audit Quality Department (AQD) provides support to our specialists in audit/assurance and other business streams. From being on-hand to help with complex enquiries, to implementing and More ❯
Get AI-powered advice on this job and more exclusive features. Audit & Risk Recruitment provided pay range This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Audit & Risk Recruitment Audit and risk recruitment are exclusively working with an Internationally leading Stock Exchange Group who are looking to find an IT/Internal audit Senior Manager in the change and transformation space! In this position, you will support the head of Audit & Change leading on the numerous ERP and wider business transformation projects across the multifaceted … and change inside the financial markets! The role will give autonomy to manage multiple numerous stakeholders across the Internationally facing group with the goal of building out a dedicated Audit and change team. You'll gain wide technical exposure across multiple ongoing D355, legacy to Azure Cloud projects and varied implementation pieces in tandem with ongoing complex IT/ 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 ❯
About the team and the job: We are seeking an experienced and strategic IT Auditmanager to support the global IT Internal audit function, with a specific focus on international operations. This role will be responsible for planning, executing, and managing IT audits and risk assessments across our international entities to ensure the integrity, security and … effectiveness of IT systems and processes. This role will be based in London and will report to the IT Audit Director. How you'll contribute: Plan and execute risk-based IT audits across international entities, including but not limited to, infrastructure, applications, cloud environments, cyber security, and third party/vendor risks. Evaluate IT general controls (ITGCs), application controls … related processes aligned with SOX, GDPR, NIST, ISO 27001, and other global compliance requirements. Partner with international business units and technology teams to identify and assess IT risks, develop audit scopes, and execute testing procedures. Support integrated audits and special projects in coordination with other internal audit team members. Conduct risk assessment of assigned areas and systems in 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 ❯
IT Specialist Internal Auditor needed to drive innovation - London-based - £70k+ Your new company This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. This role is crucial … effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. Utilise data analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings … to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies. Qualifications: Traditional accounting qualifications i.e. ACA/ACCA/CIMA or CISA, CISSP, or other relevant certification preferred. Minimum of 3 years of experience in IT auditing or a related field. Strong understanding More ❯
Barclay Simpson is recruiting a Senior IT AuditManager 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 ❯
Exciting opportunities to join a fast-growing Internal Audit function as a Data Governance Senior AuditManager at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEGInternal Audit, you will have the … integration as well as business areas such as CapitalMarkets, Post Trade, Technology, Data and Analytics and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range of highly qualified audit professionals joining the function tocomplement our outstanding existing team as we build an Internal Audit … for LSEG's new era. Be part of that journey!" Role Purpose Lead/oversee audits around data governance, data integrity and regulatory compliance confidently in line with the audit methodology. Develop and train the audit team on data risk and governance principles and monitor the audit team's progress. Help the audit team resolve immediate More ❯
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part … of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range … of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey!" Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change and transformation audits by ensuring that reviews are completed to a More ❯
Out in Science, Technology, Engineering, and Mathematics
usually CISA, CISSP, ACA or ACCA, etc.) with strong technology skills and understanding of application controls. Looking for an IT Auditor with IT Infrastructure and/or IT Applications audit experience. An individual at Fully-Qualified level with IT Audit experience from any sector (ideally financial services or banking, but the hiring manager is open to … Websphere Role Purpose: This role exists to support the delivery of an independent view and assurance over the IT control environment in operation in EMEA business entities. It undertakes audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business-related projects to support the delivery of audit opinions. Responsibilities … The Assistant AuditManager is primarily accountable and responsible for the timely delivery of IT audit fieldwork. This includes: Preparing IT audit working papers in accordance with the Policies and Procedures of the Audit Department as documented in the Audit Manual. Documenting sampling methodology within the working papers and performing testing of the More ❯
Join to apply for the AVP AuditManager IT Audit role at Hybridge Recruitment Join to apply for the AVP AuditManager IT Audit role at Hybridge Recruitment Our client is an instantly recognisable financial services firm. They have an excellent opportunity for a bright and ambitious IT Auditor to join their … internal audit team. The Opportunity As an AVP on joining you will initially support the delivery of the technology audit plan across all full technology landscape including; applications, infrastructure, cloud, cyber and change. As soon as you have demonstrated your ability to do so, you will be given the opportunity to lead audits from end to end. Look … that has a fantastic culture in a role allowing you to engage with senior technology leaders and make a difference. Your profile You will currently have 4+ years IT Audit/IT Risk experience You will either be working in the IT Audit/IT Risk function of a Financial Services firm or a major Consultancy. Strong verbal More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Taylor Root
We're Hiring: IT AuditManager – International (London-based | Hybrid) Are you a strategic IT audit professional ready to make a global impact? A high-growth, tech-driven financial services group is looking for an IT AuditManager to join their international internal audit team. This is a unique opportunity to work … at the intersection of technology, risk, and global operations. 🌍 About the Role: As IT AuditManager, you’ll lead and execute risk-based IT audits across international entities, ensuring the integrity, security, and compliance of systems and processes. You’ll collaborate with global teams, assess IT risks, and deliver insights that drive smarter, safer operations. 🔍 What You … knowledge of IT controls, cloud platforms (AWS, Azure), ERP systems (Workday, Oracle), and cybersecurity →Experience in multinational environments; multilingual skills a plus →Background in Big 4 or similar global audit environments is a bonus →Proficiency with Microsoft 365 and Power BI 🎁 What’s on Offer: →Competitive compensation - £90,000 base plus bonus →Industry-leading healthcare & benefits →Hybrid working options More ❯
We're Hiring: IT AuditManager – International (London-based | Hybrid) Are you a strategic IT audit professional ready to make a global impact? A high-growth, tech-driven financial services group is looking for an IT AuditManager to join their international internal audit team. This is a unique opportunity to work … at the intersection of technology, risk, and global operations. 🌍 About the Role: As IT AuditManager, you’ll lead and execute risk-based IT audits across international entities, ensuring the integrity, security, and compliance of systems and processes. You’ll collaborate with global teams, assess IT risks, and deliver insights that drive smarter, safer operations. 🔍 What You … knowledge of IT controls, cloud platforms (AWS, Azure), ERP systems (Workday, Oracle), and cybersecurity →Experience in multinational environments; multilingual skills a plus →Background in Big 4 or similar global audit environments is a bonus →Proficiency with Microsoft 365 and Power BI 🎁 What’s on Offer: →Competitive compensation - £90,000 base plus bonus →Industry-leading healthcare & benefits →Hybrid working options More ❯
Senior AuditManager - Not For Profit - 5390 Salary up to £80,000 Job Type Permanent Location Regents park, London We have an exciting opportunity within a prestigious Accountancy practice for an Senior AuditManager, dealing with Not For Profit clients, to be based in their office near Regents Park, London. This role does offer … hybrid working with 2 days in the office per week. The Role: The Not-For-Profit (NFP) Department is a sub-division of the Firm's Audit Department, which acts as auditors for organisations of every type and size in various areas of commerce and industry. The Not-For-Profit team works with a range of clients including charities … trade unions, and universities. Key Responsibilities: • Planning, supervising, and reviewing audit work • Reviewing statutory accounts in line with Charities SORP, the Further and Higher Education SORP and FRS102 • Supervising junior staff and providing assistance regarding technical queries and professional development, including conducting periodic appraisals • Dealing with billing management • Staff-related administration duties • Ad hoc business consultancy • Assisting in generating More ❯
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part … of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range … of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey! " Role Purpose Works as part of a team of auditors to successfully complete audits which provide impactful audit reports, assurance and contribute to improving the More ❯
Senior AuditManager (Not for Profit Sector) Department: Audit Employment Type: Permanent Location: London Description HW Fisher acts as auditors for organisations of every type and size. Our clients are active in all branches of commerce and industry, ranging from substantial corporations to small businesses in a variety of sectors, including but not limited to restaurants … within the not-for-profit sector, such as charities, trade unions and higher education establishments. The Not-For-Profit (NFP) team is a sub-division of the Firm's Audit Department. The Not-For-Profit team works with a range of clients including charities, trade unions, and universities. We require an experienced external auditmanager to … join our rapidly growing specialist NFP team at Senior Manager level. The ideal candidate will be a good team player, with excellent audit quality and possessing good organisational, planning, and delegation skills as well as being passionate about the sector. Key Responsibilities The successful candidate will be responsible for a portfolio of clients across the NFP sector More ❯
A global insurance company are looking to expand their European technology risk capability with the hiring of an IT AuditManager in London. This new role will cover a varied portfolio of IT risks so experience providing assurance over applications, infrastructure, cyber security, projects and change and IT governance would all help, but specialist support is on … hand when needed. This role is designed for someone who has prior internal audit experience as you will be running end-to-end IT Audits, managing senior stakeholder relationships and navigating a varied technology landscape in a business which is highly digitised. Uniquely in a world governed by virtual relationships, this role with require people to be willing to More ❯
package You will be considered for this role if you have: ACCA/ACA/ICAS qualification or overseas equivalent Supervision and coaching experience as either an Assistant Manager (experienced) or Manager Experience in Technology and/or Media (desirable) Extensive IFRS experience (required) We have lots more information on this opportunity. If this opportunity appeals More ❯
and servicing near 600 digital asset clients globally. They partner with some of the industry's most influential playerscryptocurrency exchanges, blockchain innovators, Web3 pioneers, and digital asset fundsoffering tailored audit, tax, and advisory services that keep pace with this fast-evolving landscape. Location: London, Fitzrovia Package: £57,000 - £60,000 plus a strong bonus structure … team is made up exclusively of professionals from Big 4 and BDO backgrounds, most of whom were drawn to the firm for the opportunity to move away from traditional audit roles and into the cryptocurrency/digital asset space. They place a strong emphasis on progression. Their commitment to internal promotions is reflected in the rapid career growth within … treasury management, proof of asset audits, shard management, and advisory for global corporate entities. Advise on financial management, governance, international tax structuring, and corporate organization. Gain exposure to new audit techniques, technology, and coding in a non-traditional audit environment, alongside comprehensive training in the cryptocurrency and digital asset sectors. The firm appreciate that many individuals are looking More ❯
and servicing near 600 digital asset clients globally. They partner with some of the industry's most influential playerscryptocurrency exchanges, blockchain innovators, Web3 pioneers, and digital asset fundsoffering tailored audit, tax, and advisory services that keep pace with this fast-evolving landscape. Location: London, Fitzrovia Package: £57,000 - £60,000 plus a strong bonus structure … team is made up exclusively of professionals from Big 4 and BDO backgrounds, most of whom were drawn to the firm for the opportunity to move away from traditional audit roles and into the cryptocurrency/digital asset space. They place a strong emphasis on progression. Their commitment to internal promotions is reflected in the rapid career growth within … treasury management, proof of asset audits, shard management, and advisory for global corporate entities. Advise on financial management, governance, international tax structuring, and corporate organization. Gain exposure to new audit techniques, technology, and coding in a non-traditional audit environment, alongside comprehensive training in the cryptocurrency and digital asset sectors. The firm appreciate that many individuals are looking More ❯
Cryptocurrency & Digital Asset Assistant Manager For nearly a century, our client has been building a firm as accountants, auditors, tax specialists and close advisors to clients operating in emerging markets, disrupting the status quo. This has accelerated thanks to the blockchain. In 2017, a client asked to help with an ICO and they have been crypto pilled ever More ❯