1 to 25 of 30 IT Audit Jobs in England

c.£86,000 (higher base salaries may be available for exceptional candidates) + civil service pension scheme About the role Senior IT Audit Managers play a vital role in making sure we deliver high quality external IT audit work to support financial audit teams in providing effective accountability and scrutiny. Senior IT Audit Managers will manage specialist IT audit teams across a wide range of audits, covering complex ERP and other systems significant to financial reporting across our audited entities. Taking the lead for a large ...

experiences, our apprenticeship scheme, and development programmes. At Costa, you can go beyond the day-to-day. And as a Lead IT Audit & Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation … expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership ...

Internal Audit team plays a pivotal role in guiding the company's control environment and growth trajectory, through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation, enhance processes, and mitigate IT and financial risks. With … focus on driving efficiency and maximizing shareholder value, the Internal Audit function fosters a culture of accountability and transparency, underpinning the company's long-term sustainability and success. We have a fabulous opportunity for a Senior IT Auditor to join our small and friendly Internal Audit ...

will your day look like: Support the planning and preparation of IT audits, including documentation management and stakeholder liaison.Maintain accurate records of audit activities findings and follow-up actions Identify compliance gaps and recommend corrective measures Collaborate with Product Owners and the Product Support Team to mitigate … IT-related risks.Review audit reports for accuracy and completeness.Analyse audit findings and provide actionable recommendations to stakeholdersContribute to the development and maintenance of IT audit policies procedures and best practices. Draft amendments to the Product Assurance Process and submit proposals to the Governance ...

About the role This is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme. You will be responsible for '- Execute IT … information security domains and assurance frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work'- Experience with SOX/IT Internal Controls audit, implementation and design improvement- Strong knowledge of IT ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas. This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas.This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will play ...

departmentCovers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio forChange for all these areas. This is a rolling fixed term contract, initially 6 months. Salary £55,000 You will play a key role ...

departmentCovers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio forChange for all these areas. This is a rolling fixed term contract, initially 6 months. Salary £55,000 You will play a key role ...

join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs … then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development ...

join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs … then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development ...

Bruin Financial have partnered with a leading European Banking group who are seeking an IT Audit Manager to join their expanding team in London. Joining a team of c. 20, the audit function operate a pool system so the successful incumbent will get a range … audit exposure across: Operational Resilience, IT Strategy and Planning, Transformation, Payments, Cyber Security, Data, and Business Continuity. The firm has a reputation for promoting top talent internally (this role role has become live after a Senior Manager left and an Audit Manager has been promoted ...

implemented security measures. Collaborate closely with IT infrastructure, cloud engineering, and SOC teams to collect evidence, interpret technical documentation, and clarify audit results. Document and communicate audit findings in detailed technical reports, highlighting exploitable weaknesses and actionable remediation steps. Respond rapidly to audit issues, providing … supporting project delivery in a dynamic environment. Profile The ideal candidate will have: Minimum 6 years' hands-on experience in technical IT audit, cyber security testing, penetration testing, or system security analysis. Strong background in technical audit execution within large, complex cloud and network environments. Experience ...

with reviewing any operational issues being reported to see if these are in new areas that haven't registered risk issues. The risk and audit team would meet at 10, allowing for school run commitments, for a cascade of information from the manager about projects (new and ongoing … items of work focus coming, operational and audit concerns of senior Technology Directorate Management. The team would then discuss key control and risk issues of the different divisions within the directorate and any engagement information. The aim being to ensure the team is as best informed as possible. ...

world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision … lead a portfolio of FS clients who are engaged directly with TRA or support as a technology SME the development and delivery of internal audit plans for Financial Services Risk. You will be actively involved and consulted on planning, delivery and provision of technical information. You are required ...

security measures. Collaborate face-to-face with IT infrastructure, cloud engineering, and SOC teams to collect evidence, interpret technical documentation, and clarify audit results. Document and communicate audit findings in detailed technical reports, highlighting exploitable weaknesses and actionable remediation steps. Respond rapidly to audit issues … real time, and supporting project delivery in a dynamic environment. Experience: Minimum 6 years' concrete, hands-on experience in technical IT audit, cyber security testing, penetration testing, or system security analysis. Strong background in technical audit execution within large, complex cloud and network environments. Experience directly ...

IT Service Desk Analyst – London – On Site IT Service Desk Analyst – London – On-site – Our client, a challenger bank, is seeking an experienced Service Desk Analyst who will be the primary point of contact for technical issues, managing them effectively. You will specifically have experience … Party Vendors and Contracts On-site in London with travel to other sites Experience with Microsoft M365 Experience with Active Directory IT audit processes and controls. ITIL Foundation certification If this could be your next career move, joining a growing challenger bank, please forward your ...

highly motivated Senior IT Auditor to join our expanding and high-performing team. Reporting to the Head of Group Internal Audit for Technology and Change, you will play a crucial role in delivering the annual audit plan and providing value-adding, high-quality internal audit … expertise is genuinely valued, this is the perfect opportunity to develop your career within a fast-paced and respected financial services group. Key Responsibilities Audit Delivery: Support and contribute to the successful end-to-end delivery of risk-based, value-adding audits in line with methodology, focusing on Technology ...

IT Infrastructure Engineer *Mostly in-office working in Whiteley, Hampshire* Stratospherec are proud to be working with a fantastic UK SaaS Fintech company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their sustained and continued growth they are looking … expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel and IT Infrastructure background. They have a number of large IT projects for the next 24 months including automating their IT Infrastructure deployments so they are looking ...

pleased to be working with our client seeking an IT Operations Manager based in Northampton for one of our clients on a full-time permanent basis. Summary of the IT Operations Manager role Salary: £50,000 - £60,000 per annum Location: Northampton Type of Contract: Permanent … Monday - Friday 9:00am - 5:00pm Benefits: 25 days holiday, Free onsite parking, Profit share scheme, Private medical, Company events Responsibilities of the IT Operations Manager Oversee and optimise the day-to-day operations of the company’s IT and AI-enabled infrastructure. Lead, mentor ...

client is looking for an IT Support Engineer with proven experience in end-user support and small project delivery within an agile environment. This is a hands-on role focused on Microsoft Modern Workplace technologies, supporting users while contributing to local and wider IT projects. … successful candidate will be confident working across multiple technologies, managing competing priorities, and delivering high-quality IT support in a secure, well-documented manner. The hours are 9am - 5.30pm Salary £30k - £35k DOE Key Responsibilities - IT Support & Operations - Actively manage and resolve issues and requests through ...

Nieper being a world class fashion business by providing the best possible service to the internal customers/users of David Nieper’s IT systems. Role Technical Support: Provide first-line and second-line IT support for employees, including diagnosing and resolving hardware and software issues. … Assist in the installation, configuration, and maintenance of IT systems, including servers, workstations, and networking equipment. Perform troubleshooting and repair for computer hardware, software, peripherals, and operating systems (Windows, MacOS, Linux, etc.). Handle user requests and service tickets in a timely and professional manner. Assist with ...

industry best practice and regulatory legislation. In addition, this role will support the coordination and response to activities affiliated with external/internal IT audits as well as due diligence exercises requested by our external business partners and those we perform on our suppliers. The key responsibilities … Information Security threat landscape Awareness of Information Security solutions e.g. email/web gateways, SIEM, Endpoint protection etc. Strong understanding of IT General Controls frameworks Awareness of Operational Risk Management and Risk & Control Self-Assessment (RCSA) processes Competence, knowledge and skills Experience working within recognised Information Security frameworks ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish in line with ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish in line with ...