6 of 6 IT Audit Jobs in the South East

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control … Client Details Our client is a major international travel & Leisure business operating in a highly regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting ...

controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC ...

manage all testing activity, including complex or high-risk areas Review and ensure quality of documentation Work directly with Technology, Finance, and External Audit on SOX matters Guide remediation, explain risks, and drive sustainable control improvements Manage a small IT SOX team and handle senior-level escalations … Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical ...

IT System Audit x2 +5-6 week contract +SC/DV cleared role +On site in Reading + 55 - 59 ph +Inside IR35 We are seeking x2 experienced IT Systems Auditors to deliver onsite local IT audits across 14 laboratory environments as part … Responsibilities Perform hands-on IT system audits covering Switches, Storage, Desktop & Server Compute across LAN and standalone environments. Complete customer-supplied audit spreadsheets accurately and to agreed standards. Engage professionally with customer stakeholders, providing clear findings and practical insight. Skills & Experience Strong customer-facing consultancy capability. Broad ...

Following recent European growth and integration of new business units, the company is strengthening its operational infrastructure across multiple locations. The Director of IT & Workplace Operations will play a critical role in building a scalable, secure, and efficient technology and workplace environment that supports teams across e-commerce … Oversee tech logistics for onboarding and offboarding. Governance, Compliance & Security Maintain IT policies and controls aligned with compliance standards (GDPR, SOC2, internal audit requirements, etc.). Manage access controls, asset tracking, and periodic IT audits. Develop data protection strategies and business continuity planning. Lead content ...

OVERALL PURPOSE: The IT Compliance Officer is responsible for ensuring that the companys IT systems, processes and practices comply with internal policies, regulatory standards, and industry best practices. This role plays a critical part in minimising IT-related risks, maintaining data privacy, and supporting … CMMC). Monitor IT systems and operations to ensure ongoing compliance and identify potential risks or control gaps. Maintain accurate compliance documentation, audit evidence, and regulatory records. Track, analyse, and report compliance metrics, risk indicators, and remediation progress to management. Stay current with regulatory changes and assess ...