Penicuik, Scotland, United Kingdom Hybrid / WFH Options
mazars uk
Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. ITAudit - Manager or Senior Manager - Insurance (3785) Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We … a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development. Are you looking to make an impact in ITAudit? Are you looking to grow our business as if it was your own? And are you looking for open, engaged and collaborative teams? Then apply to … the role today! About the role As a Manager or Senior Manager in our Insurance practice, you will play a crucial role in managing and delivering complex audit engagements. You will lead a team, oversee audit processes, and maintain stakeholder relationships. Your expertise in IT external audit within the Insurance sector will contribute to More ❯
Bertelsmann SE & Co. KGaA Wir suchen Senior ManagerITAudit (m/f/d) (unbefristet, Vollzeit) Treten Sie unserem Team an unseren Standorten in Berlin, Verl, Amsterdam bei – flexible Arbeitsbedingungen sind verfügbar. Ihr Profil: Abgeschlossenes Studium in Informatik, IT-Security, Informationssicherheit, Cybersecurity, IT-Governance/Management oder einem verwandten Fachgebiet. Mehr als 5 Jahre … Erfahrung in der Prüfung von Unternehmen oder Beratung in regulierten Branchen, idealerweise im Finanzsektor, mit Schwerpunkt auf IT/Technologie. Spezialisierte Kenntnisse in Zugriffskontrollen, API- und Webdienstsicherheit, Konfigurationsmanagement, Cloud-Sicherheit, Authentifizierung und Autorisierung, sichere Kommunikation sowie Penetrationstests. Kenntnisse in Standards wie ISO 27001:2022, BSI C5, ITIL und COBIT sind von Vorteil. Hervorragende Englischkenntnisse; Deutschkenntnisse sind ein Plus. Zertifizierungen … Hauptaufgaben: Planung von Audits auf kurz-, mittel- und langfristiger risikobasierter Basis. Durchführung interner Audits mit Fokus auf technische Bereiche innerhalb regulierter und nicht regulierter Einheiten von Riverty. Koordination von Audit-Anfragen und Durchführung von Audit-Defense bei externen IT-Prüfungen. Diskussion von Maßnahmen zur Risikominderung mit den Auditierten und Nachverfolgung der Maßnahmenpläne. Sicherstellung der Einhaltung interner und More ❯
Audit and Advisory Manager - IT page is loaded Audit and Advisory Manager - IT Solicitar locations Leeds, United Kingdom time type Full time posted on Publicado ayer time left to apply Fecha final: 31 de julio de 2025 (Quedan 29 días para realizar la solicitud) job requisition id TransUnion's Job Applicant Privacy Notice What … identity and risk management, automated decisioning and demographics. We support organizations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: Audit and Advisory Manager - IT We are looking for an experienced IT professional to join our UK Audit and Advisory team. This position will report directly … to the Global Audit & Advisory (GAA) Director in the UK and will work closely with other UK & EU GAA Team Associates on key ITaudit projects, advisory work and initiatives. There will also be an opportunity to work closely with our GAA colleagues around the globe.The successful candidate will need to work closely with IT operations More ❯
Interim Change Assurance Auditor | North West | Day Rate | 6 Months Role Summary Reporting to the Head of Internal Audit, this role will focus on providing assurance over change programmes, strategic projects, and transformation initiatives. You will engage with senior stakeholders, perform risk-based reviews, and contribute to improved project delivery across the enterprise. Key Responsibilities Deliver independent internal audit reviews of key change programmes and strategic projects. Assess governance, risk management, controls, and delivery assurance processes. Produce high-quality audit reports with practical, risk-proportionate recommendations. Track management actions and report on implementation progress. Partner with Project Management Office (PMO), Risk, and Change functions to advise on control design. Support audit planning, risk assessments, and the … development of the annual audit plan. Contribute to continuous improvement of audit methodology and tools. Essential Skills and Experience: Demonstrable experience in internal audit, project assurance, or programme assurance. Strong understanding of project management methodologies (e.g. PRINCE2, Agile, MSP). Solid knowledge of governance frameworks and change risk. Excellent stakeholder management and communication skills. Audit qualification More ❯
ITaudit is a specialist team within clients audit practice that combines a mix of technology, data, business, and accounting expertise to digitally audit clients across all industries. They are constantly investing in audit technology and the skills of our people to keep up with rapid pace of change and to deliver trust that is … deeper, broader, and more forward looking. The role In Audit you'll spend time working on the financial side of the audit and focussing on the IT systems and controls. You’ll have the opportunity to work with a variety of clients, industries, and technologies. You’ll need to be a people person, tenacious and resilient. You … ll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It's investigative work where you More ❯
Ipswich, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAuditManager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with a background … in financial services and expertise in IT gen... View job & apply Senior ITAuditManager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAuditManager to join their team in London... View job & apply Senior ITAuditManager Location: London Job … type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAuditManager for a banking and financial services orga... View job & apply ITAuditManager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAuditManager for a banking and financial services organisati... View job & apply More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAuditManager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with a background … in financial services and expertise in IT gen... View job & apply Senior ITAuditManager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAuditManager to join their team in London... View job & apply Senior ITAuditManager Location: London Job … type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAuditManager for a banking and financial services orga... View job & apply ITAuditManager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAuditManager for a banking and financial services organisati... View job & apply More ❯
Bristol, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAuditManager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with a background … in financial services and expertise in IT gen... View job & apply Senior ITAuditManager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAuditManager to join their team in London... View job & apply Senior ITAuditManager Location: London Job … type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAuditManager for a banking and financial services orga... View job & apply ITAuditManager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAuditManager for a banking and financial services organisati... View job & apply More ❯
Work Closely with the Head of ITAudit 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 ITAuditManager 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 … 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 ITMore ❯
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 The Audit & Risk Recruitment Company is working with a major Telecommunications company to help them find an ITAuditManager to help continue to grow their team. Led by the Group Director of Internal Audit, the Internal Audit team delivers risk-based audits that offer valuable, pragmatic insights and assurance to the business and the Audit Committee. This is a great opportunity for an individual who wants to add value across the business. Projects will focus … on technology but will also include integrated operational, project, commercial, and compliance audits, providing excellent exposure and opportunities for growth. This is a global, risk-based audit role, with opportunities to visit international markets. The role primarily focuses on technology risks and assurance reviews, reporting directly to the Head of ITAudit, with occasional opportunities for business More ❯
The Company Reach International is working with this Global Accountancy firm to appoint ITAudit Managers to its Manchester, UK office. Fully qualified with strong ITAudit experience, you will already be at Manager Level. The Role Responsible for the planning, resourcing and delivery of ITAudit engagements Supporting the growth of the … ITAudit practice and services Developing and maintaining strong existing and potential client relationships Providing recommendations and solutions to clients as appropriate Supervising, coaching and mentoring junior staff Advising the External Audit teams on client’s IT systems to support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA or equivalent Currently or … recently at Manager level in an accountancy practice #J-18808-Ljbffr More ❯
ITAudit Managers - Edinburgh, UK Job Details Location: Edinburgh, UK | Type: Permanent | Package: Excellent The Company Reach International is working with a Global Accountancy firm to appoint ITAudit Managers to its Edinburgh, Scotland, UK office. Fully qualified with strong ITAudit experience, you will already be at Manager Level. The Role Responsible … for the planning, resourcing and delivery of ITAudit engagements Supporting the growth of the ITAudit practice and services Developing and maintaining strong existing and potential client relationships Providing recommendations and solutions to clients as appropriate Supervising, coaching and mentoring junior staff Advising the External Audit teams on client’s IT systems to … support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA or equivalent Currently or recently at Manager level in an accountancy practice Strong ITAudit experience For further information on this role, please email ITAudit@reachinternational.com or speak to one of our specialist consultants at Reach International on +44 (0) 845 643 5085. Please More ❯