1 to 25 of 46 IT Audit Jobs in the UK

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 ❯

the opportunity to constantly update and grow your skills for lifelong professional development. Are you looking to make an impact in IT Audit? Are you looking to grow our business as if it was your own? And are you looking for open, engaged and collaborative … teams? Then apply to the role today! About the role As a Senior Manager in our Banking IT Audit practice, you will lead complex audit engagements for high-profile clients, primarily within the Banking sector. Are you ready to showcase your expertise in IT … a pivotal role in maintaining the highest technical standards. Can you bring innovative ideas to help shape the future of our IT Audit practice? The key responsibilities as a Manager in the National IT Audit team: Lead and deliver IT controls-based 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 ❯

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with … to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA … achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for 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 ❯

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 ❯

A well-known investment bank is recruiting an IT Audit Director to join their team in London. Managing a team of IT Auditors, this position will be responsible for leading and managing the audit coverage of infrastructure and cyber security. It will … areas as well as initiate discussions with management to assess key controls and risk drivers. The successful candidate should have extensive IT Audit experience within the banking and financial services sector including a focus on Cyber Security and IT Infrastructure controls. The candidate should also More ❯

We are recruiting a Senior IT Audit Manager for a large international financial services business. Reporting into the Head of IT Audit, you will deliver audits across the whole Technology suite including areas such as Change, Cloud, Applications, 3rd Parties, Cyber, and Data. The … offered on a hybrid basis and comes with excellent benefits. You will lead larger scale reviews and help to guide and coach other IT Auditors in the team. Demonstrable stakeholder engagement and management at a senior level is required. We seek individuals from a diverse talent pool and More ❯

More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 73,000 people in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. … within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in accordance with More ❯

Sr Analyst, Fin - IT Controls page is loaded Sr Analyst, Fin - IT Controls Apply remote type Hybrid locations London - The Shard time type Full time posted on Posted 30+ Days Ago time left to apply End Date: May 1, 2025 (30+ days left to apply) job … requisition id R-88976 Job Description The Senior Analyst - IT Internal Controls will drive an effective and efficient IT internal controls environment through the identification of key risks, execution of the internal controls program, and partnering with the business to advocate change. This position is a … related field preferred. Minimum 3 years of experience in Finance or Accounting preferred, including at least 1 year of experience in IT Audit or IT Controls. CISA/CPA/CIA/CISM/Public Accounting experience preferred. Strong experience performing internal control testing required. More ❯

mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact … procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing … the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security; Excellent 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 ❯

testing status and escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct … materials and training sessions for control owners to promote awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC and ITAC) - preferably in major ERP like Oracle. Demonstrate the ability to apply key principles, practices, and techniques related … to IT Audit - User Security, Program Change Management, and IT Operations. Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred. Prior experience in a technology/cloud company environment. Solid understanding of audit methodology, enterprise technology infrastructure, agile application development More ❯

risk management, and internal controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management, and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Role: Review cyber-related technical projects and provide challenge to ensure key risks are mitigated and compensating controls are implemented. Identify … opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures. Develop and communicate meaningful, value-added cyber security-related audit findings and reports that provide clarity to, and stimulate action from, senior management. Consult with management in determining action items required for resolution of More ❯

We are seeking an enthusiastic and driven Senior Consultant/Assistant Manager for IT Audit in the Professional Services industry. This role involves planning, executing and reporting on IT audits, and providing advisory services to clients. Client Details Our client is a leading organisation in … network and an excellent reputation for providing high-quality services in a variety of sectors, including Technology. Description Plan, execute and report on IT audits. Advise clients on IT controls and risk management. Develop and maintain client relationships. Work collaboratively with other team members. Stay up … provide insights to clients. Support business development initiatives. Mentor junior staff and promote a positive working environment. Profile A degree in Computer Science, IT or a related field. Familiar with ISO 27001 standards. Proficiency in IT auditing and controls. Experience in the Professional Services industry. Strong 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 ❯

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 ❯

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls … flow charts or undertaking procedures for other types of assessments Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures Analysing IT information Interviewing client contacts Identifying areas for improvement and value-add Developing relationships with client contacts Assisting with managing engagement economics Furthermore, all team … be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a More ❯

risk management, and internal controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Implements and manages internal audit practices and tools, leveraging in-depth knowledge of accounting principles and audit standards. Supports … the annual risk assessment process for a designated area, including the development of the annual audit plans and any associated scheduling and resourcing. Identifies and implements process improvement initiatives to resolve potential areas of weakness; implements and integrates technology and tools to support audit execution and delivery. Oversees More ❯

of control mechanisms. Document assessment results and detailed control process narratives in workpapers. Communicate the elements of effective and sustainable control design to IT and business partners. Coordinate continuous control monitoring mechanisms, collaborating with IT, Segment, and business partners to source and interpret data reflecting the … at suppliers, and from legislators and regulatory bodies. Must Haves (Years of Experience, languages, programs, tools, etc.): Minimum 3 years of IT audit, or IT security and/or compliance experience Must have 3+ years Third-Party Risk Management experience Experience with audits/assessments … in complex environments Experience interpreting and auditing external security regulations Working knowledge of common IT security frameworks Ability to grasp underlying technology stacks and document end-to-end service delivery flows Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines Excellent written, verbal, and More ❯

of control mechanisms. Document assessment results and detailed control process narratives in workpapers. Communicate the elements of effective and sustainable control design to IT and business partners. Coordinate continuous control monitoring mechanisms, collaborating with IT, Segment, and business partners to source and interpret data reflecting the … informed about compliance and assessment trends within TWDC, at suppliers, and from legislators and regulatory bodies. Must Haves: 3 years of IT audit, or IT security and/or compliance experience. Experience with audits/assessments in complex environments. Experience interpreting and auditing external security … regulations. Working knowledge of common IT security frameworks. Ability to grasp underlying technology stacks and document end-to-end service delivery flows. Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines. Excellent written, verbal, and visual communication for partners (internal & external) in all roles More ❯