1 to 25 of 31 IT Audit Jobs in London

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with … to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA … achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for More ❯

A well-known investment bank is recruiting an IT Audit Director to join their team in London. Managing a team of IT Auditors, this position will be responsible for leading and managing the audit coverage of infrastructure and cyber security. It will … areas as well as initiate discussions with management to assess key controls and risk drivers. The successful candidate should have extensive IT Audit experience within the banking and financial services sector including a focus on Cyber Security and IT Infrastructure controls. The candidate should also More ❯

compliance with policies, laws, and regulations, evaluate the effectiveness of internal controls, and contribute to the efficiency of resource utilisation. Key Responsibilities: Deliver assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT … Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years of IT audit experience, with strong knowledge of GITC and IT security controls. Experience with an accounting firm is preferred. Achieved or working towards CISA … CISM, or CISSP certification. University degree in technology, IT audit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of IT auditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative More ❯

compliance with policies, laws, and regulations, evaluate the effectiveness of internal controls, and contribute to the efficiency of resource utilisation. Key Responsibilities: Deliver assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT … Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years of IT audit experience, with strong knowledge of GITC and IT security controls. Experience with an accounting firm is preferred. Achieved or working towards CISA … CISM, or CISSP certification. University degree in technology, IT audit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of IT auditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative More ❯

We are recruiting a Senior IT Audit Manager for a large international financial services business. Reporting into the Head of IT Audit, you will deliver audits across the whole Technology suite including areas such as Change, Cloud, Applications, 3rd Parties, Cyber, and Data. The … offered on a hybrid basis and comes with excellent benefits. You will lead larger scale reviews and help to guide and coach other IT Auditors in the team. Demonstrable stakeholder engagement and management at a senior level is required. We seek individuals from a diverse talent pool and More ❯

More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 73,000 people in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. … within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in accordance with More ❯

mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact … procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing … the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security; Excellent More ❯

testing status and escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct … materials and training sessions for control owners to promote awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC and ITAC) - preferably in major ERP like Oracle. Demonstrate the ability to apply key principles, practices, and techniques related … to IT Audit - User Security, Program Change Management, and IT Operations. Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred. Prior experience in a technology/cloud company environment. Solid understanding of audit methodology, enterprise technology infrastructure, agile application development More ❯

Exciting Opportunity: IT Security Technology Audit Manager Role in London Join a dynamic team at a leading financial services company in London as an IT Security Technology Audit Manager. This brand-new position offers a hybrid work model, with two days per week in … the office. While prior experience in IT Audit is beneficial, it is not mandatory. The key focus lies on IT Security expertise within the financial services sector. The ideal candidate will possess robust skills in various Security domains, including Access Management, Threat Management More ❯

Exciting Opportunity: IT Security Technology Audit Manager Role in London Join a dynamic team at a leading financial services company in London as an IT Security Technology Audit Manager. This brand-new position offers a hybrid work model, with two days per week in … the office. While prior experience in IT Audit is beneficial, it is not mandatory. The key focus lies on IT Security expertise within the financial services sector. The ideal candidate will possess robust skills in various Security domains, including Access Management, Threat Management More ❯

risk management, and internal controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management, and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Role: Review cyber-related technical projects and provide challenge to ensure key risks are mitigated and compensating controls are implemented. Identify … opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures. Develop and communicate meaningful, value-added cyber security-related audit findings and reports that provide clarity to, and stimulate action from, senior management. Consult with management in determining action items required for resolution of More ❯

We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk … is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will … on IT risk and controls. Qualifications & Experience Minimum of 5 years of experience in IT risk management, IT audit, or a related field. Strong understanding of IT risk management principles and practices. In-depth knowledge of IT risk management More ❯

We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk … is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will … on IT risk and controls. Qualifications & Experience Minimum of 5 years of experience in IT risk management, IT audit, or a related field. Strong understanding of IT risk management principles and practices. In-depth knowledge of IT risk management More ❯

We are seeking an enthusiastic and driven Senior Consultant/Assistant Manager for IT Audit in the Professional Services industry. This role involves planning, executing and reporting on IT audits, and providing advisory services to clients. Client Details Our client is a leading organisation in … network and an excellent reputation for providing high-quality services in a variety of sectors, including Technology. Description Plan, execute and report on IT audits. Advise clients on IT controls and risk management. Develop and maintain client relationships. Work collaboratively with other team members. Stay up … provide insights to clients. Support business development initiatives. Mentor junior staff and promote a positive working environment. Profile A degree in Computer Science, IT or a related field. Familiar with ISO 27001 standards. Proficiency in IT auditing and controls. Experience in the Professional Services industry. Strong More ❯

Group Supplier Security Senior Manager (12 months FTC) We believe in better. And we make it happen. Better content. Better products. And better careers. Working in Tech, Product or Data at Sky is about building the next and the new. From broadband to broadcast, streaming to mobile, SkyQ … own continuing personal development. What you'll bring It is likely that you have worked in IT risk and controls audit, potentially with a Big 4 background, and/or have IT information security experience. You will be familiar with designing and testing … and understanding of good business processes. German and/or Italian language skills would be advantageous. A CISA certification, or other IT audit equivalent, would be advantageous. Team overview Cyber Security: Our products, platforms and technologies are constantly evolving; that's why keeping Sky safe from cyber More ❯

Group Supplier Security Senior Manager (12 months FTC) We believe in better. And we make it happen. Better content. Better products. And better careers. Working in Tech, Product or Data at Sky is about building the next and the new. From broadband to broadcast, streaming to mobile, SkyQ … own continuing personal development. What you'll bring It is likely that you have worked in IT risk and controls audit, potentially with a "Big 4" background, and/or have IT information security experience. You will be familiar with designing and testing … and understanding of good business processes. German and/or Italian language skills would be advantageous. A CISA certification, or other IT audit equivalent, would be advantageous. Team overview Cyber Security Our products, platforms and technologies are constantly evolving that's why keeping Sky safe from cyber More ❯

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls … flow charts or undertaking procedures for other types of assessments Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures Analysing IT information Interviewing client contacts Identifying areas for improvement and value-add Developing relationships with client contacts Assisting with managing engagement economics Furthermore, all team … be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a More ❯

risk management, and internal controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Implements and manages internal audit practices and tools, leveraging in-depth knowledge of accounting principles and audit standards. Supports … the annual risk assessment process for a designated area, including the development of the annual audit plans and any associated scheduling and resourcing. Identifies and implements process improvement initiatives to resolve potential areas of weakness; implements and integrates technology and tools to support audit execution and delivery. Oversees More ❯

of control mechanisms. Document assessment results and detailed control process narratives in workpapers. Communicate the elements of effective and sustainable control design to IT and business partners. Coordinate continuous control monitoring mechanisms, collaborating with IT, Segment, and business partners to source and interpret data reflecting the … at suppliers, and from legislators and regulatory bodies. Must Haves (Years of Experience, languages, programs, tools, etc.): Minimum 3 years of IT audit, or IT security and/or compliance experience Must have 3+ years Third-Party Risk Management experience Experience with audits/assessments … in complex environments Experience interpreting and auditing external security regulations Working knowledge of common IT security frameworks Ability to grasp underlying technology stacks and document end-to-end service delivery flows Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines Excellent written, verbal, and More ❯

of control mechanisms. Document assessment results and detailed control process narratives in workpapers. Communicate the elements of effective and sustainable control design to IT and business partners. Coordinate continuous control monitoring mechanisms, collaborating with IT, Segment, and business partners to source and interpret data reflecting the … informed about compliance and assessment trends within TWDC, at suppliers, and from legislators and regulatory bodies. Must Haves: 3 years of IT audit, or IT security and/or compliance experience. Experience with audits/assessments in complex environments. Experience interpreting and auditing external security … regulations. Working knowledge of common IT security frameworks. Ability to grasp underlying technology stacks and document end-to-end service delivery flows. Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines. Excellent written, verbal, and visual communication for partners (internal & external) in all roles More ❯

Digital Audit Managers and Senior Managers - London/Flexible Working - Visa Sponsorship Available The day-to-day management of digital audit work across a wide range of sectors and a base of complex, high profile audit clients. Building and maintaining strong relationships both in the UK and … of the job including managing the staffing of the job, the financial performance and ensuring that key deadlines are met. Training and coaching junior audit team members and likely to have wider coaching and people management responsibilities. Develop industry and technical expertise in audit and business advisory areas … in your home country by experience). Experience in evaluating technology that supports financial & operational application systems and related business processes. Experience in auditing IT systems. Experience in managing junior colleagues and an interest in developing others. Experience in working in complex environments with large organisations. Strong time More ❯

am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

prevention, and analysis of security threats. This role offers a great opportunity to help define and shape the security function within a collaborative IT department, ensuring the protection of customer assets. Responsibilities include: Work with technology and business teams to deliver security processes, technologies and controls, acting as … Experience in working with information security frameworks and regulatory requirements including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience of general IT Audit processes and conducting risk assessments. You will be a proactive self-starter with strong communication skills and be comfortable interacting with stakeholders at all More ❯

compliance with regulations Implement Wind-Down Planning and Business Continuity strategies Strengthen Operational Resilience and oversee Incident Management Provide oversight of IT Audit Compliance and cybersecurity risks Collaborate with leadership to integrate risk management into daily operations Promote risk awareness across the organization Requirements Strong experience in More ❯