1 to 25 of 31 IT Audit Jobs in the UK

leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. This role supports UK and European operations, delivering high-quality IT internal audit work across a broad range of systems and business processes. … position offers exposure to senior stakeholders, diverse audit assignments and close collaboration with international audit teams within a growing organisation. Key Responsibilities Plan, manage and execute end-to-end IT internal audits across UK and European entities Develop audit test plans and perform IT ...

leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. This role supports UK and European operations, delivering high-quality IT internal audit work across a broad range of systems and business processes. … position offers exposure to senior stakeholders, diverse audit assignments and close collaboration with international audit teams within a growing organisation. Key Responsibilities Plan, manage and execute end-to-end IT internal audits across UK and European entities Develop audit test plans and perform IT ...

experiences, our apprenticeship scheme, and development programmes. At Costa, you can go beyond the day-to-day. And as a Lead IT Audit & Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation … expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6‐month contract . The role operates Monday to Friday during standard office hours, with occasional out‐of‐hours work … EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo ...

IT Audit Senior - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities … designation preferred. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred, but not essential. Hybrid working patterns available ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract. The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications, support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo. ...

risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity … helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC ...

Relocation Opportunity - Cayman Islands*** On behalf of our client, a major multinational company, we are actively seeking a IT Audit Senior for their Risk and Control team. If you can retain authority, encourage creative problem solving, and promote a constructive work environment among your staff, please read … Salary Range: Up to US$78k (tax free) Responsibilities: Playing a significant role in developing new clients Ensuring that IT audit practices comply with company procedures Testing and evaluating controls Attending meetings and preparing follow-up as needed Gathering and analyzing information to identify key risks ...

senior leadership opportunity for an experienced Technology Risk professional who wants to build teams, develop talent and grow a national Internal IT Audit capability. The Technology Risk practice is entering an exciting growth phase and is looking for a Director who brings energy, empathy and a growth … line, with a strong focus on people development and sustainable growth. Your role will include: • Leadership and oversight of the Internal IT Audit portfolio, including Chief Audit Executive responsibilities • Coaching and mentoring team members, supporting clear career pathways and progression • Collaborating on the growth of Technology ...

start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Managers lead project teams and interact with … procedures Identifying areas for improvement and value-add Preparing reports or other appropriately styled presentations of findings and recommendations Preparation for, and participation in Audit Committee meetings or other senior management meetings Developing and managing relationships with client management Managing engagement economics; and Business development with new and existing ...

/d (inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve ...

Purpose of the role: An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time … time (if required). The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking. ...

engagements across the UK Support the strategic direction and growth of the Technology Assurance service line Lead the delivery of IT Internal Audit, IT External Audit and broader technology assurance services Act as a senior escalation point for complex technical, delivery and commercial matters … talent development, retention and succession planning Contribute to recruitment, performance management and capability building Ideal candidate: Extensive experience in technology assurance, IT audit or related advisory services Proven leadership experience within a professional services or consulting environment Strong commercial acumen with experience supporting business growth Demonstrated ability ...

Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology & operations focused audits across a large, regulated organisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client Details Our client … well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations & IT audit agenda with genuine ...

Title: Head of IT Location: Worcestershire across 3 sites (predominantly office‑based with flexibility for remote working of 1 day per week) Reports To: Partner, Head of Finance and Operations Department: Operational Support Direct Reports: 1 × 1st Line IT Support Technician Role Purpose The Head … IT has full accountability for the firm's information technology environment, ensuring it is secure, resilient, scalable and aligned to the firm's strategic and regulatory objectives. The role will also be responsible for driving the thoughtful and appropriate adoption of AI and automation, ensuring these ...

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

leading London based insurance organisation are keen to hire an IT Audit specialist as an Audit Senior. Joining a small team, you will need to be capable of executing IT Audits across a range of technical subject matter rather than be a deep subject … matter expert in a single area.You will need direct IT Audit experience and hold professional certification such as CISA, and ideally have worked in a regulated financial services environment or with FS clients.This varied and interesting role will see you taking a high degree of ownership ...

role is important to us You will play a critical part in protecting Experian's technology landscape, data, and reputation. The IT Audit Manager helps ensure that key technology and data risks are identified, understood, and effectively managed across our global operations by delivering independent assurance … audits, from planning through to reporting and follow-up Partner with senior partners to assess important technology, data, and cyber risks Lead audit activity across global and offshore teams Present clear, relevant findings to senior management and Internal Audit leadership Support the development and ongoing refresh ...

reporting and follow-up, evaluate risks and controls across large-scale IT and change programmes and contribute to wider IT audit initiatives across the Society. What will you bring to the role? Proven experience delivering end-to-end IT and change audits … large, complex transformation programmes. Strong auditing capability across a range of audit types, including the use of data analytics Ability to lead individual audit assignments, and manage and prioritise own workload Excellent stakeholder management and communication skills. And in return, you'll get the best from us: Hybrid ...

manage the controls testing roadmap and annual testing schedule Analyse the adoption of processes, documentation, and control frameworks Produce reporting for senior stakeholders including Audit Committee and Data Governance Committee Assess IT and IS control effectiveness across the business and raise risks where required Drive remediation activity … improvement plans to reduce risk and improve maturity Improve control documentation and processes to support compliance and policy implementation Maintain accurate and efficient audit records and compliance evidence Support wider DGIS projects where required Act as a key liaison with stakeholders to resolve compliance issues and improve outcomes Essential ...

Disaster Recovery Manager, you'll play a pivotal role in ensuring Cambridge University Press & Assessment is fully prepared to respond to IT disasters, safeguarding our technology estate and minimising business impact when it matters most. We areCambridge University Press & Assessment, a world-leading academic publisher … Essential experience and skills: Relevant experience in one or more IT career paths such as: Project Management Infrastructure Management IT Audit or Assurance PMO development and management Excellent written and verbal communication skills, with the ability to explain complex technical concepts to non-technical audiences ...

Manage, deliver, and lead cybersecurity and cyber risk assignments, producing documentation, Presentations, reports, recommendations, and design proposals to impact and steer business and IT design decisions Contribute to the development of cybersecurity standards, procedures and guidelines Contribute as a team member to projects and change initiatives aimed … with information security frameworks and regulatory standards such as ISO 27001, NIST, PCI DSS, GDPR, and Cyber Essentials. Knowledge of general IT audit processes, including conducting risk assessments and supporting audit activities. Exposure to threat hunting, digital forensics, and cloud security principles. Ability to assess ...

guidance. *Identifies and recommends appropriate service improvements by initiating & managing an organisation-wide service improvement programme for ICT support. *Responsible for the ICT Operational Audit & Risk review. Drives the resolution of all IT audit issues, where necessary highlighting new risks and factors for inclusion … standard. *Work with teams and their leadership to encourage clinical adoption of digital services *Providing clinical expertise to the design and development of IT enabled change programmes to ensure they deliver safe, effective, evidence-based services and systems that meet the needs of patients, service users and clinicians. ...

standards. Key Responsibilities Leading cyber risk management activities, including maintaining risk registers Supporting governance frameworks, policies, and controls Delivering risk-based audits across IT and cyber environments … Collaborating with internal teams and external partners Providing clear reporting and insight to senior stakeholders About You Experience within cyber GRC, IT audit, or risk management Strong understanding of frameworks such as ISO 27001, NIST, or similar Confident communicator, able to translate technical risks into business impact ...