AuditManager - Data, Privacy and Responsible AI page is loaded AuditManager - Data, Privacy and Responsible AI Apply locations Edinburgh Bristol London time type Full time posted on Posted 5 Days Ago time left to apply End Date: August 28, 2025 (15 days left to apply) job requisition id 140847 End Date Wednesday … Salary Range £0 - £0 We support flexible working - click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary As an AuditManager working across the Data, Privacy and Responsible AI portfolio, you will have a deep understanding of Data and AI, focusing on frameworks, tooling and practices in …/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls, frameworks and principles related to Data, Privacy and AI. Job Description JOB TITLE: AuditManager - Data, Privacy and Responsible AI SALARY: £70,929 - £97,280 (Dependant on location) LOCATION(S): London, Edinburgh or Bristol HOURS: Full-time WORKING PATTERN: Our work More ❯
AuditManager/Senior Manager/Director - Belfast MCS Group is proud to be partnering with a leading professional services firm delivering expert advice and practical solutions to help organisations thrive in a dynamic environment. The Company: A Top 10 professional services firm with global connections, providing audit, tax, advisory, and outsourcing solutions to … a wide range of organisations. With over 30 years' experience in the region, they combine deep local insight with access to international expertise. Job Duties of the AuditManager/Snr Manager/Director include: Lead and oversee audit engagements from initial planning through to final reporting, ensuring efficient execution and timely delivery. Manage … the financial performance of your audit portfolio, including budgeting, billing, fee negotiation, and monitoring work-in-progress (WIP). Coach, mentor, and develop junior team members, fostering a high-performing and supportive team environment. Act as the primary point of contact for clients, engaging with senior stakeholders such as CFOs, Financial Controllers, and Board Directors. Coordinate complex audits, including More ❯
Vice President, Senior AuditManager, Cybersecurity and Infrastructure 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 leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. … is fair, transparent, and honest, underpin everything that we do. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior AuditManager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit … and Heads of Audit. The role includes some responsibilities in relation to annual planning and the risk universe. KEY RESPONSIBILITIES Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Assisting with strategy and approach More ❯
AuditManager - Tech (Fixed Term Contract) page is loaded AuditManager - Tech (Fixed Term Contract) Apply locations London, United Kingdom time type Full time posted on Posted Yesterday job requisition id R Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). " LSEG is … 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 More ❯
AuditManager - Not for Profit page is loaded AuditManager - Not for Profit Apply locations Manchester Leeds Liverpool time type Full time posted on Posted Yesterday job requisition id R18270 Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's … education, social housing, and charity sectors. Join us to develop your expertise and share our passion for making an impact. We provide a full range of internal and external audit and advisory services to a growing number of the UK's largest household not for profit organisations. Many of these are also global so the strength of our international … internationally. Everyone in this team shares a passion for working with organisations that have social purpose 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 More ❯
The Internal AuditManager role is a fantastic opportunity for an experienced professional to oversee and enhance internal audit processes within the technology and telecoms sector. Based in Manchester, this position requires a strong background in accounting and finance to ensure compliance and operational excellence. Client Details This organisation is a well-established player within the … innovative solutions while maintaining high standards in financial governance and operational transparency. Description Plan, execute, and manage internal audits to assess operational and financial controls. Develop and implement effective audit strategies and methodologies. Collaborate with cross-functional teams to ensure compliance with company policies and regulatory standards. Identify areas of risk and provide actionable recommendations for improvement. Prepare detailed … audit reports and present findings to senior management. Monitor the effectiveness of internal controls and suggest enhancements where necessary. Support the business in maintaining compliance with industry regulations and best practices. Provide guidance and training to junior audit staff as needed. Profile A successful Internal AuditManager should have: A solid background in accounting, finance More ❯
Attestations and Client AuditManager D & A (DORA) page is loaded Attestations and Client AuditManager D & A (DORA) Apply locations London, United Kingdom Bucharest, Romania time type Full time posted on Posted 30+ Days Ago job requisition id R What you'll be doing: Take a senior lead on the management and scheduling … of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client. Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests. Achieve efficiency gains and cost reduction by centralizing the delivery of … assurance. Work with internal partners to drive successful completion of remediation as identified during client audit Publish monthly/quarterly/annual metrics from the handled programs to Key Stakeholders and SME's. Maintain and collaborate with partners - including Infrastructure & Cloud, D&A Tech Services teams, product teams, customer facing teams and external auditors Essential Criteria: Industry qualification relating 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 ❯
About BDO BDO is the leading mid-tier professional services provider globally. In 2024, we recorded global revenues of over US$15 billion across our core service lines - Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing. With a worldwide community of over 119k professionals operating in 166 countries and territories, we’re dedicated to helping our clients navigate complex … journeys. In addition, we’re proud to support thousands of colleagues around the globe to ‘give back’ in the communities in which we operate. Position: Project Manager - Audit & Assurance The Project Manager - Audit & Assurance is responsible for overseeing and carrying out, the successful planning, execution, and delivery of technical projects and solutions in alignment … and concepts. This role ensures that technical teams work collaboratively with cross-functional stakeholders to deliver high-quality outcomes on time and within budget. The Project Manager - Audit & Assurance acts as a central point of coordination between development teams, quality assurance, technical product ownership, project management, and business stakeholders, facilitating seamless delivery and proactive risk management. Key More ❯
Are you an experienced AuditManager with a passion for the charity and non-profit sector? Our client, a leading accountancy firm, is seeking a dedicated AuditManager to join their specialist team. This is a fantastic opportunity to make a significant impact by working with a diverse portfolio of over 250 charitable organisations … next level and be an integral part of a forward-thinking accountancy firm in the vibrant city of Cambridge, I want to hear from you! The opportunity As an AuditManager, you will oversee the smooth running of client portfolios, ensuring that technical work is carried out to the highest standards. You will lead audits from planning … to completion, working closely with charity senior managers and trustees to navigate and overcome audit challenges. Your expertise will be instrumental in managing a variety of clients, including registered charities, social enterprises, community benefit societies, CICs, and CIOs, with turnovers typically ranging from £1 million to £20 million. The successful candidate: ACA/ACCA qualified with significant experience leading More ❯
heart of Surrey where you can enjoy its scenic views and natural beauty! This global practice has experienced significantyear on year growth and as a result, is looking foran AuditManager to join its team in Guildford. As an AuditManager you will be people and strategy focused. Developing and enjoying working with a … growing firms in the UK Work on a client base that is both rewarding on a personal and professional level Be responsible for leading and directing all aspects of audit services Take part in wider practice management at a local level Support Partners in group sales and marketing activity, including playing a leading role in client pitch teams, attendance … together as a team and contributes greatly to the community Requirements : Professional qualification, ACA/ACCA/CA qualified or overseas equivalent Currently or very recently working as an AuditManager Experience of working with a client portfolio that consists of the public sector or for Not for profit organisations Excellent knowledge of IFRS and preferably UK More ❯
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The AuditManager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance … and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for More ❯
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Senior AuditManager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. … The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for Markets Technology audit at a regional or global level. What you'll do Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver Technology More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Eames Consulting
Senior AuditManager Cyber Security & IT Infrastructure Location: London | Hybrid Working A fantastic opportunity has opened up to join a growing IT Audit function as a Senior AuditManager with a focus on Cyber Security and IT Infrastructure. In this hands-on role, you'll work closely with audit leadership to plan … and deliver high-impact audits across key technology areas. You'll take the lead on complex audit engagements, What you'll be doing: Leading and executing audits across core technology risk areas including Cyber Governance, Identity & Access Management, Network Security, Cloud, and AI Providing independent assurance over key cyber and infrastructure controls Partnering with senior stakeholders across Technology and … Risk to share findings and drive improvements Supporting the wider audit team with subject matter expertise in areas like Data Protection, Threat Management, and Emerging Technologies What we're looking for: Proven experience in IT or Cyber Security auditing, ideally within financial services or a regulated industry Strong technical understanding of cyber risk domains and infrastructure controls Ability to More ❯
Audit Quality Manager - London (hybrid) - £70-75,000 Audit Quality Manager - London (hybrid) - £70-75,000 Overview: Our client, a reputable mid-tier accountancy firm, with an established national and international presence, is seeking an Audit Quality Manager to join its central quality and risk team. This is a fantastic opportunity … to step away from day-to-day client delivery and take on a strategic, firm-wide role focused on driving audit quality, improving compliance, and enhancing best practice. The Role: You'll support the audit function with quality initiatives, methodology improvements, file review processes, and regulatory compliance. This is a high-visibility role ideal for someone passionate about … audit quality, ethics, and continuous improvement across a growing and forward-thinking firm. Key Responsibilities: - Contribute to audit quality initiatives and drive best practices across the firm. - Conduct audit cold file reviews and support root cause analysis. - Monitor developments in audit regulation and ensure firm-wide compliance. - Support the evolution of internal methodologies, policies, and procedures. More ❯
Project and AuditManager A quick look at the role. As Subcontract Services Project and AuditManager, you'll take ownership of developing and maintaining departmental processes, ensuring the wider team and business are kept fully informed of any changes. You'll review and document operations across key service areas (Biffa Assist, SWR Supply … Project Management Standards. You'll also lead supplier compliance through audits and documentation, manage the Compliance SharePoint hub, and step in to support departmental operations when the General Manager is unavailable. Your core responsibilities To manage all assigned projects, ensuring completion upon time and within budgets to the correct quality, including leading on all acquisitions that affect the More ❯
advisory practice based in Belfast. With a reputation for quality, innovation and a supportive team culture, the firm is continuing to grow its presence across public sector and wider audit engagements across Ireland and the UK. As AuditManager, you'll lead the delivery of audit services for a varied portfolio of public sector clients. … scope to broaden your portfolio into corporate and not-for-profit sectors over time. What You'll Be Doing Managing a diverse and high-profile portfolio of public sector audit clients Leading end-to-end audit delivery across all stages of engagement Ensuring compliance with audit standards and regulatory frameworks Reporting directly to the Partner on key … issues and performance Mentoring and supporting junior team members in their development Building trusted client relationships and acting as key contact Overseeing financial management and budget control of your audit portfolio Supporting wider business development initiatives where relevant What You'll Need ACA/ACCA/CIPFA qualified (or equivalent) A strong background in public sector audit Experience More ❯
We have the opportunity for a Delegated Authority AuditManager to join our Delegated Authority department here at Tokio Marine Kiln. Reporting into the Head of Delegated Authority Services, you will be responsible for managing and successful delivery of the entire TMK Coverholder/DCA audit programme. Managing the Delegated Audit Team, you will be … responsible for the oversight and relationship management of externally appointed Audit and DA Consultancy Firms. This role includes responsibility for: Oversight and management of the Delegated Authority Audit Team, with responsibility for meeting service level standards for the business. Responsible for maintaining the DA Audit Team's assurance plan for specific programme of Coverholder and DCA Audits … of independent assurance to deliver audits across the entire portfolio yet providing assurance on a cost-effective basis. Act as TMK's primary interface with Lloyd's on all Audit matters concerning Business as Usual and future development. Maintain an effective relationship with the Lloyd's Audit Coordination team. Ensuring Lloyd's DAM is effectively utilised for both More ❯
JOB TITLE: AuditManager - Data, Privacy and Responsible AI SALARY: £70,929 - £97,280 (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 hub locations. About this Opportunity As … an AuditManager working across the Data, Privacy and Responsible AI portfolio, you will have a deep understanding of Data and AI, focusing on frameworks, tooling and practices in Lloyds Banking Group. You'll lead high-quality audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing an understanding of business … largest digital banks and positively contribute to the overall effectiveness and efficiency of LBG's delivery of its Data & AI strategy. Day to day, you will: Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf. Support control testing and identify areas of concern, articulating the potential challenge. Support senior colleagues build More ❯
North West London, London, United Kingdom Hybrid / WFH Options
SEFE MARKETING & TRADING LIMITED
people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced IT AuditManager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments … cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective … risk management, and help enhance overall IT governance. WHAT YOU'LL DO Support the development and execution of a risk-based internal audit strategy that enhances governance, risk management, and internal controls across SEFE Group Design annual audit plans for the assigned vertical, aligning with key risks, strategic objectives, internal policies and regulatory requirements and in collaboration with More ❯
Digital Audit Team (DAT) Growth Hub Manager page is loaded Digital Audit Team (DAT) Growth Hub Manager Apply locations Cambridge Milton Keynes Edinburgh London Gatwick time type Full time posted on Posted Yesterday job requisition id R More than you expected The UK member firms of Grant Thornton are part of global network of … independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that delivers the expertise they need in a way that goes beyond. Personal … proactive, and agile. That's Grant Thornton. Job Description: As Growth Hub Manager within the Digital Audit Team, you'll play a key role in supporting the team and the wider audit practice in delivering on strategic growth initiatives. This is a unique opportunity to help shape the future of the audit service line by 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 ❯
As an AuditManager you'll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls. Location: London/Edinburgh …/Bristol Category: Audit Type: Permanent Responsibilities include: Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf Support control testing and identify areas of concern, articulating the potential challenge Support senior colleagues build meaningful stakeholder relationships whilst making their own connections Proactively suggest & deliver improvements in current compliance processes by … control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis More ❯
As an AuditManager you'll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls. Location: London/Edinburgh …/Bristol Category: Audit Type: Permanent Responsibilities include: Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf Support control testing and identify areas of concern, articulating the potential challenge Support senior colleagues build meaningful stakeholder relationships whilst making their own connections Proactively suggest & deliver improvements in current compliance processes by … control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis More ❯
As an AuditManager you'll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls. Location: London/Edinburgh …/Bristol Category: Audit Type: Permanent Responsibilities include: Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf Support control testing and identify areas of concern, articulating the potential challenge Support senior colleagues build meaningful stakeholder relationships whilst making their own connections Proactively suggest & deliver improvements in current compliance processes by … control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis More ❯