Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior ITAudit Manager 122792 Working hours: This role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior ITAudit Manager in our UK team, you will support the Audit Director in leading the team of ITAudit professionals. You will have real scope to … help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a unique opportunity to drive the evolution of the function, and to transform our More ❯
a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and … and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on emerging technologies, threats, and audit techniques. Requirements: Essential: Bachelor's … years of experience in ITauditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability More ❯
York, Yorkshire, United Kingdom Hybrid / WFH Options
Hiscox
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 ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Experian Group
science, management information systems, or a relevant field, or equivalent demonstrable experience. 5+ years' of experience in Information Security or Information Technology 3+ years' experience performing ITAudit or security control testing. Knowledge of internal audit methodologies, including risk assessment, execution, and reporting. Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO 27001/… working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe. More ❯
Technology. This is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your … IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯
industry standards. Assess the organisation's compliance with applicable regulations, standards, and internal policies. Resilience Planning: Support the Senior Resilience BCP/DR Advisor in developing and maintaining IT resilience and business continuity plans to ensure the organisation's ability to respond to and recover from IT disruptions. Incident Response and Management: Support DR-related incident … activities to ensure GRC requirements are understood and addressed. Roles and Responsibilities: Support the Global Risk & Compliance Senior Manager in delivering governance, compliance, and risk activities, including: Supporting security, audit, and compliance activities Ensuring the successful delivery of initiatives and projects within the Risk and Compliance environment Addressing findings from risks or audits Maintaining an accurate record of risks … events, and issues in the ISMS Supporting internal and external audit investigations Ensuring audit activities are conducted according to standards Working independently with clearly defined processes Using performance metrics to improve output Providing out-of-hours support via an on-call rota if required Requirements: Key skills and experience include: Excellent communication skills, capable of conveying compliance and More ❯
Ireland, Bedfordshire, United Kingdom Hybrid / WFH Options
Kraken
world-class security team is growing. As we continue to grow and mature our information technology controls program, we need someone with a strong information technology controls and external audit background to help build our program and tooling for enterprise scale. This role will be reporting through Kraken's Security Compliance function. You will have the benefit of partnering … with domain experts in our existing information technology audit program and enterprise infrastructure and technology stack, while still having the opportunity to come up with creative solutions in the emergent field of designing and implementing a robust Web3 controls program. We are leaders in the Security space. You will be partnering with peers who have served on and led … global audit and consulting teams across large public enterprises. Kraken is a founding member of several new Web3 standards organizations and you will also have the chance to make a lasting impact on the industry as a whole. The ideal candidate will be comfortable working across a variety of teams, including Security, Information Technology, Product and Engineering to help More ❯
Collaborate with stakeholders and deliver clear, actionable insights What You Bring: 8+ years in InfoSec/IT, with 3+ years in control testing or ITaudit Strong knowledge of frameworks (NIST, ISO 27001, CIS, COBIT) Certifications: CISA, CISSP, CISM, or ISO 27001 Lead Auditor Excellent analytical, communication, and stakeholder engagement skills Nice to Have: Experience More ❯
Work Closely with the Head of ITAudit 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 ITAudit 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 ITAudit Manager should have; Experience in auditingIT 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 ITMore ❯
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 ITaudit 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 ❯
computer science, management information systems, relevant field, or equivalent demonstrable experience. 3+ year's experience leading a team of control assessors. 8+ years of experience performing ITAudit or Information Security control assessments, with specific experience in testing cloud security controls. Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent. Knowledge of industry More ❯
About the job. Are you passionate about ITaudit and looking to make a significant impact within a dynamic organisation? Join a supportive team that values collaboration and innovation. We are actively integrating data analytics and artificial intelligence across our audit work to drive efficiency and enhance our audit processes. As a Senior ITMore ❯
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 ITaudit readiness. About the Role: In this senior position, you'll take full ownership of internal and external ITaudit 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 ❯
PO15, Whiteley, Hampshire, United Kingdom Hybrid / WFH Options
Stratospherec Ltd
Senior IT Infrastructure Engineer Working (mostly) in office in Whiteley, Hampshire - some limited remote working opportunities. Basic salary £60k to to £65k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK Software company whose Fintech systems are revolutionising the UK finance, retail and commerce industries. Due to their sustained and continued growth they … are looking to expand their UK IT Infrastructure team by hiring a Senior Infrastructure Engineer to join their team on a permanent employment basis. This company have a number of large projects scheduled for the next 24 months including building a new Datacentre, modernising a number of IT systems and starting to adopt Infrastructure automation deployments … and DevOps. This role will heavily be involved in working in a senior capacity on new IT systems and projects. They are looking for a Senior Infrastructure Engineering mindset with an interest in learning automation and DevOps tools to streamline infrastructure deployment, management and monitoring. This role will also require the Senior Infrastructure Engineer to be part of More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus 10% bonus We are seeking an Information Security Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. You will develop and implement … IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry … Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in ITaudit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary performance related bonus * Hybrid working * Generous More ❯
Milton Keynes University Hospital NHS Foundation Trust
Job summary Cyber Security Engineer Department - IT Department Band 6 £35,392 - £42,618 per annum Hours: 37.5 per week, all MKUH roles will be considered for flexible working Join Our Journey Towards Digital Excellence As a Global Digital Exemplar Fast Follower, it's an exciting time at Milton Keynes University Hospital. We're on a … work with staff across the organisation and collaborate with a range of external partners. Your work will be crucial in maintaining the confidentiality, integrity, and availability of our IT infrastructure. This is a unique opportunity to help shape the future for Milton Keynes University Hospital NHS Foundation Trust. If you're passionate about IT security and … this role. Previous applicants need not apply Interviews: 8 and 10 July 2025 Main duties of the job Key Responsibilities o Continuously assess and maintain the security of IT infrastructure & systems. o Monitor systems for signs of security breaches and investigate alerts.o Provide technical security support and guidance to users.o Assist with IT audits and compliance More ❯
They will be responsible for developing strategy, managing high-level client relationships, delivering assurance engagements, and growing the practice. Responsibilities Lead and oversee the delivery of ITaudit, risk, and assurance engagements across a wide range of sectors Serve as the main point of contact for key clients, providing strategic advice on IT governance, cybersecurity … controls, and compliance Develop and execute the ITaudit business strategy, including service line growth, resourcing, and innovation Drive new business development, including networking, and relationship management Manage, mentor, and grow a high-performing team of IT professionals Collaborate with risk assurance, external audit, and advisory teams to deliver integrated solutions Stay ahead of … regulatory and technological developments impacting IT risk and assurance About You CISA, CISSP, CA qualification or equivalent Proven experience in ITAudit within a professional services or consulting environment Strong understanding of ITGCs, application controls, cybersecurity, data privacy, and ERP systems Excellent interpersonal skills, able to help leadership motivate and inspire a high performing team More ❯
They will be responsible for developing strategy, managing high-level client relationships, delivering assurance engagements, and growing the practice. Responsibilities Lead and oversee the delivery of ITaudit, risk, and assurance engagements across a wide range of sectors Serve as the main point of contact for key clients, providing strategic advice on IT governance, cybersecurity … controls, and compliance Develop and execute the ITaudit business strategy, including service line growth, resourcing, and innovation Drive new business development, including networking, and relationship management Manage, mentor, and grow a high-performing team of IT professionals Collaborate with risk assurance, external audit, and advisory teams to deliver integrated solutions Stay ahead of … regulatory and technological developments impacting IT risk and assurance About You CISA, CISSP, CA qualification or equivalent Proven experience in ITAudit within a professional services or consulting environment Strong understanding of ITGCs, application controls, cybersecurity, data privacy, and ERP systems Excellent interpersonal skills, able to help leadership motivate and inspire a high performing team More ❯
They will be responsible for developing strategy, managing high-level client relationships, delivering assurance engagements, and growing the practice. Responsibilities Lead and oversee the delivery of ITaudit, risk, and assurance engagements across a wide range of sectors Serve as the main point of contact for key clients, providing strategic advice on IT governance, cybersecurity … controls, and compliance Develop and execute the ITaudit business strategy, including service line growth, resourcing, and innovation Drive new business development, including networking, and relationship management Manage, mentor, and grow a high-performing team of IT professionals Collaborate with risk assurance, external audit, and advisory teams to deliver integrated solutions Stay ahead of … regulatory and technological developments impacting IT risk and assurance About You CISA, CISSP, CA qualification or equivalent Proven experience in ITAudit within a professional services or consulting environment Strong understanding of ITGCs, application controls, cybersecurity, data privacy, and ERP systems Excellent interpersonal skills, able to help leadership motivate and inspire a high performing team More ❯
Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. This is an EMEA focussed team … travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of ITAudit, you will responsible for full end to... JBLK1_UKTJ More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the … organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans … Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in ITaudit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * Hybrid working * Generous annual leave & pension contributions * Professional More ❯
Rogerstone, Gwent, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the … organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. Own and maintain the IT risk register, ensuring mitigation plans … Skills & Qualifications Proven experience in IT risk management, security governance, and compliance. Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. Experience in ITaudit coordination and risk assessment methodologies. Excellent communication and stakeholder management skills. Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits Hybrid working Generous annual leave & pension contributions Professional More ❯
IT Compliance Specialist Needham Market Up To £60, 000, depending on experience Join a company where your proactive mindset and strategic thinking will shape the future of IT. We're looking for a results-driven IT Compliance Specialist to lead the development and support of our client's IT systems-with a strong emphasis … on compliance. If you're an IT professional ready to move beyond reactive support and into a more strategic, impactful role, this is your opportunity. The role of IT Compliance Specialist will include:- Assess IT practices, identify gaps, and implement remediation plans aligned with ISO and regulatory standards. Proactive IT Management by … monitoring systems, develop maintenance strategies, and drive risk-reduction initiatives. Maintain accurate system documentation and update IT policies in line with compliance needs. Educating staff on IT security and compliance best practices. Recommending and implement tools to improve IT performance and compliance posture. To be considered for the role of IT Compliance More ❯
Employment Type: Permanent
Salary: £40000 - £60000/annum depending on experience
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 ❯
Cambridge, Cambridgeshire, East Anglia, United Kingdom Hybrid / WFH Options
AWD Online
IT Administrator/Systems Administrator who has experience with Windows OS, Microsoft Office Applications and a passion for technology is required for an in-house Technical Operations Team based in Cambridge, Cambridgeshire. SALARY: £25,000 - £30,000 per annum (depending on experience) + Generous Benefits (see below) LOCATION: Hybrid working from home and the office in Cambridge JOB … TYPE: Full-Time, Permanent JOB OVERVIEW We have a fantastic new job opportunity for an IT Administrator/Systems Administrator who has experience with Windows OS, Microsoft Office Applications and a passion for technology. In recent years, the in-house Technical Operations (TechOps) has been investing heavily in enhancing company-wide technology infrastructure and building a community of … dedicated IT professionals who exceed traditional IT standards. As part of this growth, we are now seeking a motivated and enthusiastic IT Administrator/Systems Administrator to deliver first-class systems administration, process optimisation, hardware processing, and skill-sharing, all whilst maintaining the personal touch that your colleagues have come to know and love. More ❯