2 of 2 IT Audit Jobs in Somerset

IT Audit Manager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely … accurate responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary. Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will … be essential to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate More ❯

join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery of a risk-based audit plan, completing a range of high-quality audits in line with professional standards. This position will have a focus on data-related areas, including data governance, data analytics, and … offers flexibility in location, with options to be based across several UK offices. You'll Be: Identifying and assess risks to the achievement of business objectives and recommend suitable audit actions. Deliver audit reviews that provide clear insights into the effectiveness of internal controls. Ensure audit work is completed within agreed time-frames and budgets. Consider customer … outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data Governance and Data Analytics Have previous exposure to GDPR regulations Are More ❯