6 of 6 IT Audit Jobs in the North of England

A leading global organisation is seeking an experiencedIT Audit Managerto join its UK-based internal audit and advisory team. This position offers the opportunity to really take ownership and operate in a dynamic, high-visibility role with significant interaction across technology, risk, and business leadership. Working closely with the lead of the function, you will be playing a … key role in delivering not just hands on audit reviews, but providing an advisory approach as the business continues to evolve. Key Responsibilities Leadanddeliverrisk-based internal audits of IT operations, general IT controls, and security processes. Support the development of theannual IT auditas well as the advisory plan, ensuring alignment with business risks. … Build strong, independent relationships across attendingIT governance forums and steering committees. Conduct and report on audit fieldwork—including the evaluation of internal control design and effectiveness, policy compliance, and regulatory requirements. Performadvisory and consultancy reviewson major IT initiatives including strategy, transformation programs, cloud projects, and system implementations. Present audit findings and insights to senior stakeholders,including More ❯

Prestigious opportunity for an IT Risk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our IT Risk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control … colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks 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 ❯

Engineer - North East (3 days on site) - Salary £45-£50,000 plus benefits We are seeking a proactive and experienced Infrastructure Engineer to support and enhance the internal IT infrastructure. In this role, you will be responsible for designing, deploying, maintaining, and optimising the hardware, software, networks, and systems that support internal operations to ensure high availability, performance … tools such as Active Directory, DNS, DHCP, and email systems Support employee workstations, software provisioning, and user permissions Document infrastructure configurations, processes, and changes Assist in 3rd party IT audits and vulnerability assessments Provide out-of-hour support as needed and last line technical support for the customer support team Skills and experience 3-5 years of experience … in IT infrastructure engineering or systems administration Strong knowledge of Windows Server and networking concepts Experience with vitalisation platforms (e.g., VMware, Hyper-V) Experience with deploying and supporting Windows/Office 365 Familiarity with Azure Hands-on experience with infrastructure monitoring tools Working knowledge of Active Directory, Group Policy, DNS/DHCP, and VPNs Proficiency with scripting languages More ❯

Engineer - North East (3 days on site) - Salary £45-£50,000 plus benefits We are seeking a proactive and experienced Infrastructure Engineer to support and enhance the internal IT infrastructure. In this role, you will be responsible for designing, deploying, maintaining, and optimising the hardware, software, networks, and systems that support internal operations to ensure high availability, performance … tools such as Active Directory, DNS, DHCP, and email systems Support employee workstations, software provisioning, and user permissions Document infrastructure configurations, processes, and changes Assist in 3rd party IT audits and vulnerability assessments Provide out-of-hour support as needed and last line technical support for the customer support team Skills and experience 3-5 years of experience … in IT infrastructure engineering or systems administration Strong knowledge of Windows Server and networking concepts Experience with vitalisation platforms (e.g., VMware, Hyper-V) Experience with deploying and supporting Windows/Office 365 Familiarity with Azure Hands-on experience with infrastructure monitoring tools Working knowledge of Active Directory, Group Policy, DNS/DHCP, and VPNs Proficiency with scripting languages More ❯