21 of 21 IT Audit Jobs in the UK excluding London

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 ...

will your day look like: Support the planning and preparation of IT audits, including documentation management and stakeholder liaison.Maintain accurate records of audit activities findings and follow-up actions Identify compliance gaps and recommend corrective measures Collaborate with Product Owners and the Product Support Team to mitigate … IT-related risks.Review audit reports for accuracy and completeness.Analyse audit findings and provide actionable recommendations to stakeholdersContribute to the development and maintenance of IT audit policies procedures and best practices. Draft amendments to the Product Assurance Process and submit proposals to the Governance ...

About the role This is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme. You will be responsible for '- Execute IT … information security domains and assurance frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work'- Experience with SOX/IT Internal Controls audit, implementation and design improvement- Strong knowledge of IT ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas.This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will play ...

join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs … then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development ...

join our success story. As one of our IT Auditors, you will be responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs … then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and development ...

security measures. Collaborate face-to-face with IT infrastructure, cloud engineering, and SOC teams to collect evidence, interpret technical documentation, and clarify audit results. Document and communicate audit findings in detailed technical reports, highlighting exploitable weaknesses and actionable remediation steps. Respond rapidly to audit issues … real time, and supporting project delivery in a dynamic environment. Experience: Minimum 6 years' concrete, hands-on experience in technical IT audit, cyber security testing, penetration testing, or system security analysis. Strong background in technical audit execution within large, complex cloud and network environments. Experience directly ...

IT Service Desk Analyst – London – On Site IT Service Desk Analyst – London – On-site – Our client, a challenger bank, is seeking an experienced Service Desk Analyst who will be the primary point of contact for technical issues, managing them effectively. You will specifically have experience … Party Vendors and Contracts On-site in London with travel to other sites Experience with Microsoft M365 Experience with Active Directory IT audit processes and controls. ITIL Foundation certification If this could be your next career move, joining a growing challenger bank, please forward your ...

IT Infrastructure Engineer *Mostly in-office working in Whiteley, Hampshire* Stratospherec are proud to be working with a fantastic UK SaaS Fintech company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their sustained and continued growth they are looking … expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel and IT Infrastructure background. They have a number of large IT projects for the next 24 months including automating their IT Infrastructure deployments so they are looking ...

pleased to be working with our client seeking an IT Operations Manager based in Northampton for one of our clients on a full-time permanent basis. Summary of the IT Operations Manager role Salary: £50,000 - £60,000 per annum Location: Northampton Type of Contract: Permanent … Monday - Friday 9:00am - 5:00pm Benefits: 25 days holiday, Free onsite parking, Profit share scheme, Private medical, Company events Responsibilities of the IT Operations Manager Oversee and optimise the day-to-day operations of the company’s IT and AI-enabled infrastructure. Lead, mentor ...

client is looking for an IT Support Engineer with proven experience in end-user support and small project delivery within an agile environment. This is a hands-on role focused on Microsoft Modern Workplace technologies, supporting users while contributing to local and wider IT projects. … successful candidate will be confident working across multiple technologies, managing competing priorities, and delivering high-quality IT support in a secure, well-documented manner. The hours are 9am - 5.30pm Salary £30k - £35k DOE Key Responsibilities - IT Support & Operations - Actively manage and resolve issues and requests through ...

Nieper being a world class fashion business by providing the best possible service to the internal customers/users of David Nieper’s IT systems. Role Technical Support: Provide first-line and second-line IT support for employees, including diagnosing and resolving hardware and software issues. … Assist in the installation, configuration, and maintenance of IT systems, including servers, workstations, and networking equipment. Perform troubleshooting and repair for computer hardware, software, peripherals, and operating systems (Windows, MacOS, Linux, etc.). Handle user requests and service tickets in a timely and professional manner. Assist with ...

industry best practice and regulatory legislation. In addition, this role will support the coordination and response to activities affiliated with external/internal IT audits as well as due diligence exercises requested by our external business partners and those we perform on our suppliers. The key responsibilities … Information Security threat landscape Awareness of Information Security solutions e.g. email/web gateways, SIEM, Endpoint protection etc. Strong understanding of IT General Controls frameworks Awareness of Operational Risk Management and Risk & Control Self-Assessment (RCSA) processes Competence, knowledge and skills Experience working within recognised Information Security frameworks ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish in line with ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish in line with ...

IT Support Engineer - Modern Workplace Specialist Location: Berkshire (with occasional travel between sites) Salary: Negotiable depending on experience + benefits Company: Leading Financial Services Organisation About the Role Our client, a well-established financial services organisation, is seeking an experienced IT Support Engineer with strong expertise … Microsoft's Modern Workplace technologies to join their dynamic IT team in Berkshire. This is a hands-on technical role requiring proven experience across the full Microsoft cloud ecosystem. You'll be responsible for day-to-day IT support while also working on strategic Modern Workplace ...

Salary: £38,000 to £45,000 Location: Glasgow Are you an IT Oversights Analyst ready to take your career to the next level? Our client is one of the UK's leading motor finance companies, a different kind of car finance lender that uses a mix of technology … acumen, backed by a brilliant team, to provide a flexible approach to car finance. Not only is this their approach to business, but it is ingrained in their culture and who they are as an employer. They work with prominent franchised and independent dealers as well as leading ...

Salary: £38,000 to £45,000 Location: Glasgow Are you an IT Oversights Analyst ready to take your career to the next level? Our client is one of the UK's leading motor finance companies, a different kind of car finance lender that uses a mix of technology … acumen, backed by a brilliant team, to provide a flexible approach to car finance. Not only is this their approach to business, but it is ingrained in their culture and who they are as an employer. They work with prominent franchised and independent dealers as well as leading ...

Salary: £38,000 to £45,000 Location: Glasgow Are you an IT Oversights Analyst ready to take your career to the next level? Our client is one of the UK’s leading motor finance companies, a different kind of car finance lender that uses a mix of technology … acumen, backed by a brilliant team, to provide a flexible approach to car finance. Not only is this their approach to business, but it is ingrained in their culture and who they are as an employer. They work with prominent franchised and independent dealers as well as leading ...

Independent Consultant either through your own limited company or on inside IR35 terms. Joining the Agile Talent Community as an Operational Technology IT Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support … systems (like those in manufacturing, energy, and utilities) Improve productivity Ensure regulatory compliance, and mitigate risks from increasing digitisation and interconnectedness with IT systems Evaluating OT security Assessing vendor risks Understanding regulatory impacts, and developing strategies for risk mitigation to protect critical infrastructure What’s in it ...

closing any gaps. In addition to lead third-party reviews, prepare the business for certifications, run engaging training sessions, and oversee penetration testing, IT audits, and investigations. Working across IT, OT, and cloud environments, you’ll provide actionable … recommendations and ensure compliance is front-of-mind for the whole organisation. We’re looking for someone with strong experience in assurance, compliance, or audit, strong knowledge of UK data protection including GDPR, and familiarity with frameworks like NIST or Cyber Essentials. You’ll need a sharp ...