5 of 5 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 aspects 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 be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … business; working with and supporting 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. You will also be expected More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the … Transformation Programme Plan and execute a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause … in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence. The Successful Applicant The successful IT Audit Manager should have; Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience. Must have in-depth knowledge of IT More ❯

processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in … automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and proactively conduct … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum 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 More ❯

Role: IT Security Analyst Location: Leeds Salary: £40,000 - £50,000 Are you an experienced IT Governance professional with a passion for risk, compliance, and audit coordination? We're working with a fast-growing, award-winning financial services platform that is expanding its Information Security function - and they're now looking to bring on board … a Senior IT Governance Analyst to play a key role in strengthening internal controls and supporting IT audit readiness. About the Role: In this senior position, you'll take full ownership of internal and external IT audit activity across the technology function. You'll be the point of contact for auditors, manage … strong governance culture. Key Responsibilities: Maintain and update IT risk assessments and internal controls documentation. Provide expert challenge and guidance on control design, remediation, and effectiveness. Support audit planning, delivery, and follow-up - including reviewing draft findings and overseeing resolution. Collaborate with the Enterprise Risk team on IT risk frameworks and assurance planning. Lead and More ❯

approach to service delivery, putting the customer at the heart of I.T Service action. Key Responsibilities Contribute to the development and implementation of the technical aspects of the IT strategies including desktop and server builds, deployment methods, security and messaging systems and network and telephony management. Contribute to and at times lead the project management of capital and … on planning, organising, implementing and monitoring projects, to achieve deadlines and minimise disruption to teaching, learning, and other business operations. Contribute towards the development of a highly effective IT service where all customer support requests are responded to effectively, including developing and regular contribution to the continuous service improvement register and knowledge base. To champion exceptional levels of … customer service and assist in embedding customer service principles across the IT Services Team. Assist the Helpdesk Coordinator and wider IT Services Team in embedding ITIL principles to bring about efficiencies and implement best practices. To serve as an intermediary between the 1st line and 3rd line support function, dealing with complex incidents in a 2nd More ❯