1 to 25 of 190 IT Audit Jobs in England

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 a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one global team striving for excellence and creating … 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 ❯

join with: 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 a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one global team striving for excellence … 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 ❯

join with: 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 a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one global team striving for excellence … 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 ❯

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 … 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 ❯

a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and … and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on emerging technologies, threats, and audit techniques. Requirements: Essential: Bachelor's … years of experience in IT auditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability More ❯

Senior Audit Manager - London Stock Exchange Group Join to apply for the Senior Audit Manager - London Stock Exchange Group role at Jobs via eFinancialCareers Senior Audit Manager - London Stock Exchange Group 10 hours ago Be among the first 25 applicants Join to apply for the Senior Audit Manager - London Stock Exchange Group role at Jobs via … eFinancialCareers Get AI-powered advice on this job and more exclusive features. Exciting opportunities to join a fast-growing Internal Audit function as a Data Governance Senior Audit Manager 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 opportunity to provide assurance and insights on the Refinitiv 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 More ❯

Senior IT Auditor, Information Technology - Audit Services (2 posts available) About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by … world's most sophisticated clients using leading technology and exceptional service. Role The Senior IT Auditor, Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report to the Associate Director, IT Audit Services, and is responsible for completing audits within the … stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The Senior IT Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement. More ❯

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 accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today … 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 ❯

Social network you want to login/join with: Fitch Group’s Internal Audit team is currently seeking an IT Auditor, this is an Associate Director level role based out of our Canary Wharf, London office. The IT Associate Director will conduct independent and objective assurance testing over Fitch’s IT internal control … environment, working as part of the Internal Audit team. This role requires an individual who can take an operational role in delivering audit engagements to Fitch Internal Audit’s standards with minimum supervision What We Offer: Exposure to a wide range of technologies. Group wide remit with opportunities to learn about the various businesses within the group. … model of 2 days in the office per week and strive to ensure a healthy work-life balance. We’ll Count on You To: Planning and delivering risk-based audit engagements Document audit work in line with department’s standards Able to complete audits within budget Discussing findings of audits with management Reporting the results of audits including More ❯

Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Join to apply for the Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions role at Amazon Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions 4 days ago Be among the first 25 applicants Join … assurance Drive continuous improvement in our Assurance Program Stay up to date with emerging threats, regulations and their impact on IT assurance Basic Qualifications Experience in compliance, audit or risk management Bachelor's degree or equivalent Proven experience in developing and executing compliance or audit testing frameworks 7+ years of progressive experience within financial services in … weeks ago London, England, United Kingdom 1 week ago IT Service Manager (Incident, Major Incident, Problem) London, England, United Kingdom 1 week ago Senior Information Technology Audit Manager London, England, United Kingdom 6 hours ago London, England, United Kingdom 4 days ago Technical Operations Manager (12 months FTC) London, England, United Kingdom 2 weeks ago Operations Supervisor More ❯

developing the budget projections based on objectives What we will be looking for you to demonstrate... Senior level experience in Information Security, IT risk, IT Audit or a similar position involving IT and business change Graduate of college or university, preferably with a degree in computer science or information management, or Professional certification … in one or more of the following disciplines - IT governance (e.g., CGEIT), security (e.g., CISSP, CISM), internal audit (CISA). Working (not necessarily technical) knowledge of security technologies (encryption, data protection, network intrusion prevention, host intrusion prevention, firewalls, privilege access, etc.) Working (not necessarily technical) knowledge of information technologies (networking concepts, protocols, servers, workstations, laptops, LAN/… practices (physical, technical and organizational controls) Experience with IT and IS Governance frameworks such as COBIT, ITIL, NIST-CSF and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk management, including risk analysis, mitigation and monitoring Knowledge of information security regulations and legislation applicable to WSP What Sets You Apart 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 … 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 ❯

which includes reviewing and evaluating the design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of audit staff and communicates the results of audits effectively, providing meaningful recommendations and feedback to IT management to strengthen the IT internal control environment for the … organization. This position reports to the IT Senior Audit Manager. Primary Duties/Responsibilities: Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning. Plan and perform assigned audits; prepare audit programs and work papers detailing audit procedures, ensuring adequate evidence is obtained in … accordance with departmental and professional standards. Schedule, prepare presentations, and conduct audit-related meetings including, but not limited to opening, closing, status. Review the work of team members on the project to ensure that standards are met. Mentor audit team members. Assist IT auditors in the identification, assessment, and reporting on exceptions to compliance with Adient More ❯

our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story. ABOUT THIS ROLE The Global IT Internal Audit Manager will lead and provide audit and proactive assurance services designed to add value, improve SC Johnson's operations and provide assurance to management and the Audit … identification/mitigation, information technology and key business process controls. This role will also be accountable for direction and oversight of the work of the IT Internal Audit Associate Manager. As Manager, you will lead/drive control improvements, enhance operational efficiencies, adopt Company/industry best practices, and assess compliance with corporate policies, contracts and regulations. … You will lead the development and execution of the internal IT audit plan. To be successful, you will collaborate with the Global Internal Audit Leadership team, Business Process & Technology (BPT) stakeholders, Chief Information Officer, and other cross-functional partners as necessary to ensure that the Company's internal controls are designed to address appropriate risks and More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT More ❯

improvement, and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day-to-day control activities, work collaboratively with stakeholders, and coordinate audit and assurance activities. The team Risk management is a key priority for ITV, as our long-term success depends to a significant extent on how we identify and address … corrective actions. Execute day-to-day activities, ensuring the robustness and continued improvement of our control environment. Play a role in ITV's GRC risk management system, ensuring it is maintained, updated, and all necessary risk management procedures are followed. Work closely with Risk teams across ITV to understand the impact of business changes on technology controls. Work … effectiveness. Other things we're looking for (key criteria) Bachelor's degree in Information Systems, Computer Science, Business Administration, or a related field. Previous experience in IT audit, risk management, or compliance. At least one of relevant certifications, such as CISA, CRISC, or CISM. Strong understanding of technology controls, including ITGCs and application controls. Knowledge of relevant More ❯

journey as we continue to grow. Job Description TECHNOLOGY RISK TRAILBLAZER WANTED AT FLYWIRE! POWER UP OUR GLOBAL FINTECH SECURITY MISSION! Flywire is searching for an IT Audit Lead who's ready to revolutionise our technology risk landscape! Reporting directly to the VP of Internal Audit, this is your chance to be at the forefront of … risk innovation in a rapidly expanding global fintech organisation! Your Mission-critical Impact As our IT Audit Lead, you'll be the driving force behind our technology risk management strategy, forging powerful relationships across our worldwide operations. You'll take command of IT audits and SOX compliance, delivering game-changing insights directly to senior leadership … and the Audit Committee! Your Strategic Battleground Spearhead IT Audit Excellence - Design and execute sophisticated technical risk assessments, specialised IT audits, and advanced data analytics. Master system flowcharts, risk matrices, and test plans that deliver actionable recommendations. Command the IT SOX Fortress - Execute comprehensive walkthroughs and rigorous testing of ITGCs, ITACs, SDLCs More ❯

experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal … audits Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯

travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen … Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

travel with the role.The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan.You will collaborate with other members of the internal and IT internal audit team … as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge.IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen to hear from IT … Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

controls across on-premise and cloud environments to ensure they are effectively designed and implemented to protect organizational assets. The ideal candidate has strong experience in IT audit or information security control assessments, including cloud security, with knowledge of standards like NIST and ISO 27001, and relevant certifications. Responsibilities: Design and implement automated testing methodologies for control … quality and accuracy of testing documentation, identify control deficiencies, and provide clear recommendations. Present testing findings to stakeholders and manage ongoing engagement. Experience: Extensive experience in IT Audit or Security controls testing. Background in creating automated testing methods for security controls. Familiarity with standards such as NIST 800-53, ISO 27001/27002, CIS Controls, COBIT. Certifications … like CISA, CISM, CISSP, ISO 27001 Lead Auditor are preferred. Is this job for you? If you have expertise in IT Audit, Security Controls, Testing, Automation, ISO 27001, and Cloud Security, this role might be suitable for you. See our website for information on how we handle your data. Additional Details Seniority level: Associate Employment type: Full More ❯