7 of 7 IT Audit Jobs in the North of England

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 … 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 … 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. More ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues … will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

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 to Sky Glass, we never stand still. We … 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 ❯

across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

pathology and lab medicine, imaging/radiology and more. As an IT Auditor, you will join an expert team in supporting internal audit services across Europe. You will take part in IT compliance projects, specifically under KRITIS. If you're driven, technically minded and want … importantly, have an immediate impact in a business that strives to make the world a better place. Responsibilities: You will take part in internal audit projects for laboratories: controlled effectiveness testing, reporting, etc. You will analyse complex network structure diagrams You will take on deeply technical topics: you will … validate segments, look at breakouts, etc. Required Skills: You have B2+ German and English language skills You have 3+ years of internal audit experience You are well-versed in risk identification, network infrastructure, network segmentation, firewalls etc. You enjoy technical topics and can communicate them well Desired Skills: You More ❯