24 of 24 IT Audit Jobs in the UK excluding London

of employees, working in more than 100 countries, in a variety of challenging roles. Summary: This position heads up the critical IT audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. … information technology risks including the hugely impactful cyber security risk that is owned by the chief information officer and is actively monitored by the audit committee. This position requires active participation in the development of a comprehensive global IT audit strategy, followed by effective execution to … achieve organizational goals. Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, co-manages integrated audits (audits with technology, financial and/or operational components), advises IT and business management. The position is focused on assessing IT More ❯

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 a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit 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 More ❯

An award-winning Banking group based in the City of London has an excellent opportunity for an Information Technology Audit Manager to join a well-established, high-performing and growing team. This is a hybrid role working 3 days per week in the City of London and 2 days …/week homeworking. The Information Technology Audit Manager will be responsible for delivering independent, objective assurance on the quality and effectiveness of the Group’s internal control, risk management and governance systems and processes relating to projects including business strategy transformation, commercial and regulatory projects, as well as program … and project management. Join a dynamic and thriving Group Internal Audit team, where you'll take the lead in delivering a best-in-class audit plan. You'll drive high-impact audits, ensuring timely execution to the highest standards. Your insights will add real value, strengthening internal controls More ❯

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 … 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 … 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. More ❯

of an experienced IT Auditor to work within the UK part of the portfolio. Reporting into the Head of IT audit, you will be responsible for delivering the IT audit plan as well as working alongside a small team of IT … developing the scope, identifying key risks and controls, developing fieldwork plans through to reporting and close out with stakeholders. Ensure the application of internal audit standards and best practice so audits are delivered to the requisite quality, timings and budget. Support the Head of IT Audit in the maintaining Risk Assessments and developing the Annual Audit Plan. Maintain and develop senior management relationships across the business. Maintain a strong understanding of key IT, business, finance and regulatory activities across the business. Maintain good awareness of emerging risks and significant developments within the More ❯

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days … per week in the office. Why consider this role? Lead IT audits and SOx compliance for a growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT … as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant More ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues … will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

IT Internal Controls Manager Permanent Based in Solihull (Hybrid with 2/3 days in the office and the rest at home). Will also consider London based. We are looking for an experienced IT Internal Controls Manager to join our friendly and dynamic team here … opportunity to make a significant impact within the organisation. As an effective agent of change, you will guide the business through assessment of IT risk management and ensuring robust internal controls are integrated into IT systems and processes. This is a ‘hands on’ role where you … and enhance the organisation's internal control framework, ensuring continuous improvement of IT controls and identifying opportunities to streamline and automate controls. Audit Co-ordination: Provide support for audits and assessments over the IT Controls Framework from internal and external stakeholders and facilitate documentation review More ❯

Group Supplier Security Senior Manager (12 months FTC) We believe in better. And we make it happen. Better content. Better products. And better careers. Working in Tech, Product or Data at Sky is about building the next and the new. From broadband to broadcast, streaming to mobile, SkyQ … own continuing personal development. What you'll bring It is likely that you have worked in IT risk and controls audit, potentially with a "Big 4" background, and/or have IT information security experience. You will be familiar with designing and testing … and understanding of good business processes. German and/or Italian language skills would be advantageous. A CISA certification, or other IT audit equivalent, would be advantageous. Team overview Cyber Security Our products, platforms and technologies are constantly evolving that's why keeping Sky safe from cyber More ❯

across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

the best experience for their customers. The department has two main functions. The first is Enterprise Architecture and Information Technology, which involves delivering IT services, including architecture and business analysis, IT project delivery, IT service management (and the IT service desk), infrastructure … services, IT security, and innovation management. The second function is Data, Management Information (MI), and Reporting, which includes fulfilling TESC contract reporting obligations and providing business insights to drive efficiency and productivity improvements. Your new role The Head of Information and Technology will lead the Information and Technology … risks, including IT Security and Data Protection, in alignment with the corporate Risk Framework, is another critical responsibility. Supporting internal and external audit activities related to Data/Information and Technology, such as ISO 27001 certification, risk management, business continuity, and relevant specific requirements, is also part More ❯

Overview: The role is responsible for maintaining and optimising the company’s IT infrastructure, ensuring the seamless operation of hardware, servers, storage, and network systems, both on-premise and in the cloud. This includes proactive monitoring, troubleshooting, and support across various IT functions such as hardware … security, and application management. The role also oversees IT service desk operations, providing support to end users, ensures adherence to policies and collaboration on IT projects. Strong emphasis on security, effective service delivery, and continuous improvement of IT processes to meet IT needs and enhance user satisfaction. Duties and responsibilities Responsible for installing, configuring and monitoring IT Hardware Responsible for supporting and monitoring IT Servers Monitor and support storage appliances and IaaS solutions for performance, availability and security Ensure a secure, optimized network on-premise and More ❯

Qualifications What your background is Experience managing a team of IT auditors or Information Security control assessors. Experience performing IT Audit or Information Security control assessments, with specific experience testing cloud security controls. Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

Location : Edinburgh Hybrid : 4 days per week in the office Lutine Bell are supporting a leading global financial service organisation to appoint an IT Auditor into their Edinburgh office. Key … Responsibilities: Deliver core testing controls and fieldwork with technical proficiency. Communicate effectively with stakeholders and team members. Work on documentation and IT audit tasks. Understand risk and controls, and lead walkthroughs. Collaborate cross-functionally with Internal Audit (IA) teams. Why Join Us: Flexible and collaborative team … exploration. Requirements: Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components. At least 3 years in a technology audit and/or technology risk management function Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is More ❯

office Hours: Full-time, 35 hours per week About the Role: This exciting position plays a key role in shaping and overseeing the IT risk and control framework within Technology. You'll champion a proactive approach to risk, promoting awareness and accountability throughout the tech teams. In this … oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate control effectiveness, and advise on enhancements to risk controls. Key Responsibilities: Develop, implement, and manage the … risk incidents, ensuring timely closure Monitor for emerging IT risks and incorporate them into planning and decision-making Liaise with Group Risk, Audit, and Compliance to ensure IT risks are aligned with company-wide risk appetite Offer practical, cost-effective solutions for mitigating identified risks More ❯

pathology and lab medicine, imaging/radiology and more. As an IT Auditor, you will join an expert team in supporting internal audit services across Europe. You will take part in IT compliance projects, specifically under KRITIS. If you're driven, technically minded and want … importantly, have an immediate impact in a business that strives to make the world a better place. Responsibilities: You will take part in internal audit projects for laboratories: controlled effectiveness testing, reporting, etc. You will analyse complex network structure diagrams You will take on deeply technical topics: you will … validate segments, look at breakouts, etc. Required Skills: You have B2+ German and English language skills You have 3+ years of internal audit experience You are well-versed in risk identification, network infrastructure, network segmentation, firewalls etc. You enjoy technical topics and can communicate them well Desired Skills: You More ❯

and performance of their technology estate. This is a high-impact role owning the full service lifecycle — from proactive monitoring and incident response to audit readiness, stakeholder communication, and continuous improvement. 🛠️ What You’ll Be Doing You'll be hands-on across: Incident management, system reliability, and SLAs Performance … monitoring and service optimisation Cross-functional collaboration with infrastructure, change, and risk IT audits, patching, certificate management, and contracts Delivering IT projects that align with business strategy 🎯 Who We’re Looking For An experienced Service Delivery, SRE, or Incident Management professional who thrives under pressure, brings More ❯

+ Car Allowance About the Company: Oscar Technology is proud to be working in partnership with a long-standing, forward-thinking IT services provider that has been delivering comprehensive technology solutions to businesses across the UK since 2002. With a strong reputation in cloud services, managed print, telephony … sales team in delivering best-in-class technical solution design and client proposals. You'll play a key role in scoping projects, completing IT audits, and supporting client meetings with your technical expertise. Key Responsibilities: Define scope, goals, and deliverables for complex IT projects Translate business … of Materials Collaborate with sales to prepare proposals and supporting documentation Attend client meetings to provide technical input and handle queries Conduct detailed IT audits and recommend tailored solutions Develop business cases for new technologies and service enhancements Mentor colleagues and contribute to team development Stay up-to More ❯