19 of 19 IT Audit Jobs in the North of England

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 ❯

lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯

Work Closely with the Head of IT Audit 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 IT Audit 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 IT Audit Manager should have; Experience in auditing IT 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 IT More ❯

Auditor to join our growing 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, risks and other exposures. Your … and output controls where you 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 performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

Auditor to join our growing 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, risks and other exposures. Your … and output controls where you 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 performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

Auditor to join our growing 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, risks and other exposures. Your … and output controls where you 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 performing a project leader role. Testing andÂdocumentationÂof automated controls and processes as per Audit More ❯

in conjunction with Partners/Directors to ensure timely and accurate delivery of assignments at clients' sites. Responsibilities Control and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Advisory to ensure that the work is completed to time and budget, providing solutions on any issues as appropriate … Manage agreed client portfolio for the regional area Perform more complex Financial Services TRA assignments Represent the Firm in TRA matters as required, including attendance at client meetings and audit committees Draft proposals or assist as part of team that prepares tenders and presents these as part of business development Build relationships with clients and identify/act upon … all potential additional work opportunities at existing clients or new work at potential clients Essential: Relevant experience within IT Audit, Internal Audit & Financial Services Demonstrates expertise in a specialist field (e.g. Cyber Risk Strategy) Effective use of IT including excel, audit and accounts packages, outlook Excellent technical knowledge on both the internal audit More ❯

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 IT audit readiness. About the Role: In this senior position, you'll take full ownership of internal and external IT audit 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 ❯

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 IT audit 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 ❯

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. Responsibilities: End-User Support: Respond to user queries and issues through various channels, including phone, email, and in-person. Diagnose and troubleshoot hardware, software, and network problems to resolution. Provide step-by-step guidance and training to users on technical matters. Install, configure, and update software applications and operating … Maintenance: Perform routine hardware and software maintenance tasks, including updates, patches, and system backups. Conduct regular system audits to ensure security and compliance. Collaborate with vendors and other IT professionals to address hardware and software issues. IT Infrastructure Management: Assist in the planning, implementation, and maintenance of IT infrastructure. Monitor system performance and troubleshoot More ❯

Grant Thornton is one of the world’s leading professional services networks with member firms in 150 markets, 76,000 people and global revenues of $8bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton International Ltd (GTIL) is the … The ideal candidate will have experience evaluating IT Infrastructure Security technologies, IT general computer controls, industry frameworks (e.g. NIST) and will bring strong information technology audit or security consulting experience to the programme. Location United Kingdom/Europe Main responsibilities The Senior Associate will support with the implementation of the cybersecurity compliance programme, including: Collaboration … with IT assurance engagement teams across the GT network Review of data and evidence obtained in the field, including reviews for completeness, consistency and clarity. Evaluate cybersecurity risks and advise on risk mitigation activities. Engagement with compliance colleagues, Technology and Business leaders, including the delivery of reporting material and presentations. Tracking and coordination of follow up remediation cycles More ❯

range Direct message the job poster from JSS Search London City location (or Manchester Piccadilly if easier) (3 days in office - 2 from home) 75k + bonus The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. The individual will act as first line of … Advice and Assurance, Quality, Risk and Security London, England, United Kingdom 3 days ago Cyber Security Manager - Incident Response London, England, United Kingdom 2 weeks ago IT Audit Assistant Manager - Service Auditor Reporting London, England, United Kingdom 2 days ago IT Audit Assistant Manager - Service Auditor Reporting London, England, United Kingdom 6 days ago … London, England, United Kingdom 13 hours ago Senior IT Auditor, Information Technology - Audit Services (2 posts available) London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 week ago London, England, United Kingdom 3 weeks ago London, England, United Kingdom 1 day ago We’re unlocking community knowledge in a new way. Experts add insights More ❯

The Company Reach International is working with this Global Accountancy firm to appoint IT Audit Managers to its Manchester, UK office. Fully qualified with strong IT Audit experience, you will already be at Manager Level. The Role Responsible for the planning, resourcing and delivery of IT Audit engagements Supporting the growth … of the IT Audit practice and services Developing and maintaining strong existing and potential client relationships Providing recommendations and solutions to clients as appropriate Supervising, coaching and mentoring junior staff Advising the External Audit teams on client’s IT systems to support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA More ❯

Job Title: IT Administrator Location: Manchester M3 Hours: 40 per week Salary: £25396.80 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, and actively participating in various IT administrative tasks, including user account management, equipment coordination, system health monitoring, audits, and system administration. Responsibilities: First Line IT Support: Act as the first point of contact, providing initial support to end-users. Respond to user queries and incidents through various channels, including phone, email, and … needed. User Account Management: Create and remove user accounts on various systems as per organisational requirements. Manage password resets on multiple systems and ensure security protocols are followed. IT Equipment Coordination: Coordinate IT equipment deliveries for new hires and office expansions. Arrange the return of IT equipment for offboarding employees. System Health Monitoring: Monitor More ❯

their own since 1875. By joining us, you'll play a big role in helping us to put home ownership within reach of more people, generation after generation. It's a purpose that drives everything we do and one we're proud of. And you can play your part too join our dedicated Information Security and Operational Risk … ll feel proud of delivering positive outcomes for our customers. What will you bring to the role? Significant experience of having operated within Operational Resilience or IT Audit with knowledge of modern technology platforms including Microsoft Azure, Cloud and IT security, change and risk. Strong, visible senior people leader with an ability to inspire, coach More ❯

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 ❯

IT Systems Administrator Horsforth Up to £32,000 Your new role We are seeking a reliable and detail-oriented IT Systems Administrator to support and maintain the IT infrastructure for our site. This role is essential in ensuring a stable, secure, and efficient IT environment that supports day-to-day business continuity … and production systems. You will have ownership of the local infrastructure but work closely with and receive training and support from our wider group IT function. Responsibilities Provide first and second-line technical support to staff across office and production environments. Maintain on-premises infrastructure: Servers, networking, backups, and security patching Manage server virtualization technologies like Hyper-V. … access. Implement and monitor cybersecurity measures including antivirus, Firewalls, and access controls. Maintain accurate IT documentation, asset registers, and user manuals. Report through Halma IT audit processes Implement required cybersecurity policies as required. Liaise with external IT service providers and vendors as required. Provide basic IT training and guidance to staff More ❯

IT Systems Administrator Horsforth Up to 32,000 Your new role We are seeking a reliable and detail-oriented IT Systems Administrator to support and maintain the IT infrastructure for our site. This role is essential in ensuring a stable, secure, and efficient IT environment that supports day-to-day business continuity … and production systems. You will have ownership of the local infrastructure but work closely with and receive training and support from our wider group IT function. Responsibilities Provide first and second-line technical support to staff across office and production environments. Maintain on-premises infrastructure: servers, networking, backups, and security patching Manage server virtualization technologies like Hyper-V. … access. Implement and monitor cybersecurity measures including antivirus, firewalls, and access controls. Maintain accurate IT documentation, asset registers, and user manuals. Report through Halma IT audit processes Implement required cybersecurity policies as required. Liaise with external IT service providers and vendors as required. Provide basic IT training and guidance to staff More ❯

IT Systems Administrator Horsforth Up to £32,000 Your new role We are seeking a reliable and detail-oriented IT Systems Administrator to support and maintain the IT infrastructure for our site. This role is essential in ensuring a stable, secure, and efficient IT environment that supports day-to-day business continuity … and production systems. You will have ownership of the local infrastructure but work closely with and receive training and support from our wider group IT function. Responsibilities Provide first and second-line technical support to staff across office and production environments. Maintain on-premises infrastructure: servers, networking, backups, and security patching Manage server virtualization technologies like Hyper-V. … access. Implement and monitor cybersecurity measures including antivirus, firewalls, and access controls. Maintain accurate IT documentation, asset registers, and user manuals. Report through Halma IT audit processes Implement required cybersecurity policies as required. Liaise with external IT service providers and vendors as required. Provide basic IT training and guidance to staff More ❯