1 to 25 of 28 IT Audit Jobs in London

IT Audit Analyst Hybrid Data Centre Industry Permanent A key client of ours within the data centre space is looking to appoint an IT Audit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of IT audit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯

IT Audit Analyst Hybrid | Data Centre Industry | Permanent A key client of ours within the data centre space is looking to appoint an IT Audit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of IT audit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯

Vice President, Senior Audit Manager, Cybersecurity and Infrastructure Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand … is fair, transparent, and honest, underpin everything that we do. 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 executing and delivering all audit … and Heads of Audit. The role includes some responsibilities in relation to annual planning and the risk universe. KEY RESPONSIBILITIES Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Assisting with strategy and approach More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas … including databases, change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti's operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯

Senior Audit Manager Cyber Security & IT Infrastructure Location: London | Hybrid Working A fantastic opportunity has opened up to join a growing IT Audit function as a Senior Audit Manager with a focus on Cyber Security and IT Infrastructure. In this hands-on role, you'll work closely with audit leadership … to plan and deliver high-impact audits across key technology areas. You'll take the lead on complex audit engagements, What you'll be doing: Leading and executing audits across core technology risk areas including Cyber Governance, Identity & Access Management, Network Security, Cloud, and AI Providing independent assurance over key cyber and infrastructure controls Partnering with senior stakeholders across … Technology and Risk to share findings and drive improvements Supporting the wider audit team with subject matter expertise in areas like Data Protection, Threat Management, and Emerging Technologies What we're looking for: Proven experience in IT or Cyber Security auditing, ideally within financial services or a regulated industry Strong technical understanding of cyber risk domains and More ❯

form during recruitment process. Please click here to learn more and safeguard yourself from potential frauds Job ID: Amazon Payments Europe S.C.A. - B84 Are you an Information Technology (IT) Risk Manager ready for a step-up role with within Amazon's unique IT environment? We are looking for an experienced IT Risk Manager within … equivalent combination of education and relevant work experience. - Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight. - Experience in IT compliance, IT audit or IT risk management. - Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship. - A minimum of … years' experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function. - A good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent. - Understanding of SDLC. PREFERRED QUALIFICATIONS - Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification. - Certified Information More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues … across regions What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part More ❯

IT Audit & Risk Analyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. What will you be doing? Auditing - under the direction of the Audit Lead Assist in the Client Audit Schedule throughout the year covering client audits and due diligences Attend meetings to prep for audits with key stakeholders, take minutes and … follow up on actions Engage with clients to perform their audits, identify gaps and work with stakeholders to provide management responses Validation of audit evidence before submission Link any findings of audits into the wider Risk management framework and remediation schedule Work with key internal stakeholders to develop in house SoPs to improve consistency and robust control improvements, as More ❯

I am pleased to announce I am exclusively supporting a reputable and growing challenger bank in identifying a Senior IT Audit Manager, the role would interact with technology and business audit teams to ensure key risks are appropriately identified. In the role you would be expected to lead delivery of tech audits for the bank. All … enthusiastic auditors who enjoy working at pace who really take pride in their work. To be considered you would need: A demonstrable background int IT/Technology Audit within consulting banking or financial services Familiarity with Cloud, Governance, and IT Change FCA/PRA experience AI, RPA OR ML would be beneficial Please click apply More ❯

I am pleased to announce I am exclusively supporting a reputable and growing challenger bank in identifying a Senior IT Audit Manager, the role would interact with technology and business audit teams to ensure key risks are appropriately identified. In the role you would be expected to lead delivery of tech audits for the bank. All … enthusiastic auditors who enjoy working at pace who really take pride in their work. To be considered you would need: A demonstrable background int IT/Technology Audit within consulting banking or financial services Familiarity with Cloud, Governance, and IT Change FCA/PRA experience AI, RPA OR ML would be beneficial Please click apply More ❯

building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies … you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The department covers Cyber Security, Information Security, IT Audit, IT Risks, IT Controls, Access Management and the portfolio for change for all these areas. MAIN PURPOSE OF THE ROLE To ensure latest cyber threat … with internal and external stakeholders to understand industry best practice, influence change and promote technical credibility. WORK EXPERIENCE Essential: Experienced in liasing and coordinating amongst multipe peers in IT team At least three years of experienced in Cyber Security Operations. Experienced in threat monitoring and awareness process. Must have a sound understanding and awareness of cybersecurity trendsin the More ❯

Enjoy the city life of London with its multicultural environment and vibrant energy! Join one of the world's largest consulting organizations as an IT Auditor and benefit from the company's growth. This … company fosters a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. … Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested More ❯

UK-Liverpool time type Full time posted on Posted 30+ Days Ago job requisition id R105479 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, IT audit, 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 IT audit, 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 ❯

Role Tile: IT Operational Platforms and Security Lead Department: Information Services Reports to: Chief Information Officer Position Overview: The IT Operational Platform and Security Lead is responsible for overseeing the organisation's IT operations, ensuring the stability, continuity, security, and efficiency of its technology platforms within a global commercial insurance environment. While Microsoft technologies … Microsoft 365, Azure, Exchange Online) form a core part of the infrastructure, the role also encompasses broader enterprise IT systems, multi layered networking, security, data management, and third-party platforms that support global business operations and the associated applications estate. The role requires a proactive leader who can drive IT operational excellence, manage security risks, focus … change process, including identification, creation and management of internal and external partner change. Ensuring maximum uptime and minimal operational impact to the business. Engage and support IT audit activities, through management and collation of evidence for required audit action points. Impact Audit outcomes to define mitigations or remedies for audit points. Cloud Strategy & Transformation More ❯

outside of London, there ispotential for a fully remote arrangement. How you will create impact: Plan audits by analyzing Information Security Standards, such as ISO 27001:2022, and define audit scopes within your area of expertise. Create and maintain structured audit catalogues tailored to the identified scope. Draft audit plans for your assigned audit areas. Perform … audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. Assess a broad range of audit topics, including IT systems, infrastructure and processes, information security management, and on-premise or virtual audits of physical security. Document findings clearly and thoroughly to enable process and … asset owners to identify and develop mitigation measures and implementation plans. Contribute to the risk register through the clear classification and documentation of audit findings and collaborate with IT compliance and risk stakeholders. Report audit results to the CTO. Involved in certification audits. Support client assessments by providing information or take part in client meetings. Your More ❯

and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … support effective risk management, and help enhance overall IT governance. WHAT YOU'LL DO Support the development and execution of a risk-based internal audit strategy that enhances governance, risk management, and internal controls across SEFE Group Design annual audit plans for the assigned vertical, aligning with key risks, strategic objectives, internal policies and regulatory requirements More ❯

and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯

risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯

data quality, reporting processes, and analytics capabilities. Qualifications The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯

month contract. Please note the role is Inside IR35. Experience Required: Strong knowledge of risk and control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles … and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Excellent communication and stakeholder engagement skills. Ability to assess and manage information security risks effectively. Hold professional qualifications More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Experience: Educated to degree level or equivalent. Hold professional qualifications in a related subject for example, CRISC, CISSP More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Qualifications: Educated to degree level or equivalent. Hold professional qualifications in a related subject for example, CRISC, CISSP More ❯

accept candidates from banking or FS2 Days per week in London office (near Canary Wharf) What you will be doing: Play a critical role in the delivery of the audit plan. This will involve hands-on end-to-end delivery of a range of Technology and Operational audits across the company, both autonomously or leading teams of specialists, and … emerging risks within the technology division. Support the director and other senior colleagues build meaningful stakeholder relationships whilst making your own connections. Support the identification, build, and development of audit tools to drive efficiencies and innovations in the audit function. Proactively recommend and deliver improvements in the current technology risk landscape by being bold. Put the team first … leading junior team members with purpose, being present with the team and openly communicating expectations. Freely share timely insights, direct, effective feedback that contributes to the success of the audit plan and leaves a positive, sustainable impact on the function. What we're looking for: Experience working within Internal Audit, or Technology Risk & Control in a financial services More ❯

Internal IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold More ❯