City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
ITAudit Manager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely … accurate responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary. Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will … be essential to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate More ❯
City of London, London, Coleman Street, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions Limited
ITAudit Manager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely … accurate responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary. Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will … be essential to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions Ltd
ITAudit ManagerInternational Bank Hybrid - 3 Days p/w in Central London£65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate … responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary.Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will be essential … to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate auditMore ❯
A leading services business is searching for an IT Financial Control Manager to join the team in the London area. Your Role While in this position your duties may include but are not limited to: Overseeing the delivering of annual testing for IT controls across systems and infrastructure such as cloud and SAP S/4HANA … remediation and mitigation plans whilst also establishing corrective actions as they are required Developing and executing control-functional control improvement activities and reviews Managing the internal use of the auditIT system, including the provision of users, configuring templates and ensure that data is managed effectively Leading senior stakeholder reviews and approvals relating to control testing results … are trained appropriately and upskilled as required You MUST Have: Please apply ONLY if you meet the following criteria: Good solid experience with demonstratable exposure to ITaudit, risk management and/or controls testing gained from either a large corporate or a Big 4 consulting environment Excellent understanding of application controls, ICFR requirements and ITGCs Strong More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
london (city of london), south east england, united kingdom
Tencent
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
is changing and so are we. That is why we are a home for the courageous. We reward those who push themselves, but we know you would do it anyway. You are naturally curious, ambitious, and brave. You want to do big things, and we have the roles to make that happen. We are seeking a strategic and … and stakeholder management skills. Experience with automation and policy-as-code tools (e.g., Terraform, Azure Policy, AWS Config). Analytical mindset with a proactive approach to problem-solving. It's a bonus if you have … but not essential Certifications such as AWS Certified Security, Azure Governance, or Google Cloud Professional Cloud Architect. Experience in FinOps or cloud cost optimization. Background in ITaudit or risk management. Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if part-time) plus the option to buy more. Up to five More ❯
looking decisions that ensure resilience and continuity across changing economic conditions. Your new role The role involves delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence … or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires ongoing business monitoring to stay informed of changes in strategy and operations, fostering strong relationships with business leaders, and promoting knowledge sharing between audit, risk, compliance, and the wider organisation to strengthen the overall control environment. Adherence to governance … and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in return Up More ❯
Investec is seeking an Auditor with Banking experience, who will be responsible for the planning, coordinating and conducting audit reviews of all business areas and their respective IT functions across Investec UK. Working as part of the UK Internal Audit team, executing risk-based audits in partnership with business and IT auditors to identify … and test key controls. Draft findings for reviews performed. Take on Department Administration tasks as appropriate. Build and manage stakeholder relationships and conduct continuous audit monitoring. Collaborate with stakeholders to develop audit plans and communicate findings effectively. Provide actionable recommendations to enhance processes and mitigate risks. Stay updated on regulatory changes and industry best practices to ensure compliance. … Assist in preparing reports for senior management and the audit committee, highlighting key risks and issues. If you are have the above experience and ready to start your Investec, 'out of the ordinary' career journey with us, please apply. More ❯