14 of 14 IT Audit Jobs in the UK excluding London

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 ...

About the Cyber IT Audit Manager position: This role will serve as a senior independent reviewer and will be accountable for providing high quality and in-depth analyses and observations to the business and supporting functions on behalf of the IT Team utilising the support … other team members where necessary. The role is to be an active participant and, where appropriate, leader of risk-based audit reviews, and will assist the IT Team to issue recommendations to remediate any identified issues and weaknesses. Key Responsibilities Leads or acts as a key resource ...

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 ...

make a genuine impact? We're partnering with a large scale organisation seeking a Group IT Auditor to join its Group Audit function. This is a high-visibility role offering exposure across enterprise-wide IT, operational and regulatory environments, with regular engagement with senior stakeholders. … Role Reporting to the Head of Group Audit, you will support the delivery of a risk-based IT audit plan across the business. You'll lead audits end-to-end, assess technology risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: Planning ...

midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit … Internal Auditor should have: Professional qualifications in IT auditing or a related field (e.g CISA, CISSM, CISSP) Experience in auditing IT systems and controls within a practice or industry environment Strong analytical and problem-solving skills. Familiarity with IT governance frameworks and best practices. ...

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 ...

summary We are seeking a skilled IT Support Analyst to join our dynamic IT team. The successful candidate will be responsible for providing technical assistance and support to end-users, ensuring the efficient operation of systems, software, and hardware. The IT Support Analyst will … play a crucial role in diagnosing and resolving technical issues, maintaining IT infrastructure, and delivering exceptional service to our colleagues. Main duties of the job Responsibilities: End-User Support: Respond to user queries and issues through various channels, including phone, email, and in-person. Diagnose and troubleshoot hardware ...

summary Job Overview: We are seeking a skilled IT Administrator to join our IT support team as the first line of contact on our newly created Service Desk. The successful candidate will play a crucial role in providing initial technical support, monitoring the incident management system … actively participating in various IT administrative tasks, including user account management, equipment coordination, system health monitoring, audits, and system administration. Main duties of the job Responsibilities: First Line IT Support: Act as the first point of contact, providing initial support to end-users. Respond to user ...

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 ...

relocate: Worcester WR4 9FA: reliably commute or plan to relocate before starting work (required) Education: Bachelor's (required) Experience: Cybersecurity: 3 years (required) IT auditing: 3 years (required) System security: 3 years (required) Information security: 3 years (required) Network Security: 3 years (required) data privacy: 3 years (required ...

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 ...

Amazing career opportunity for an experienced IT/Telecoms Project Engineer to join a very reputable MSP in Glasgow. You will be responsible for delivering high-quality technical projects across customer environments, ensuring solutions are implemented to best-practice standards, on time, and with minimal disruption. Operating within … issue resolution. Participation in an on - call rota is also required to support critical customer incidents. Key Responsibilities: Project Delivery & Implementation Deliver IT, cloud, networking, and telecoms projects to a high standard, ensuring accuracy, quality, and adherence to scope. Install, configure, and migrate systems including servers, networks, Microsoft ...

About the role We're currently looking for an ambitious and enthusiastic ERP Security Analyst to join our IT team based in Solihull, West Midlands. Flexible/Hybrid working available. In this role you'll ensure effective, controlled and compliant security services as a key part … team dedicated to managing ERP user administration and permissions.You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining ...