1 to 25 of 28 IT Audit Jobs in the UK excluding London

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 ❯

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 ❯

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 ❯

compliance with policies, laws, and regulations, evaluate the effectiveness of internal controls, and contribute to the efficiency of resource utilisation. Key Responsibilities: Deliver assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT … Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years of IT audit experience, with strong knowledge of GITC and IT security controls. Experience with an accounting firm is preferred. Achieved or working towards CISA … CISM, or CISSP certification. University degree in technology, IT audit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of IT auditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative 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 ❯

Exciting Opportunity: IT Security Technology Audit Manager Role in London Join a dynamic team at a leading financial services company in London as an IT Security Technology Audit Manager. This brand-new position offers a hybrid work model, with two days per week in … the office. While prior experience in IT Audit is beneficial, it is not mandatory. The key focus lies on IT Security expertise within the financial services sector. The ideal candidate will possess robust skills in various Security domains, including Access Management, Threat Management More ❯

We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk … is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will … on IT risk and controls. Qualifications & Experience Minimum of 5 years of experience in IT risk management, IT audit, or a related field. Strong understanding of IT risk management principles and practices. In-depth knowledge of IT risk management 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 ❯

IT Auditor to join their team based in the West Midlands. About the role: You’ll be part of a team of audit experts who help the Board and Executive Management to protect the companies assets, reputation, and the sustainability of the organisation. Where appropriate, you’ll … lead assigned IT audits and reviews to produce … high quality reports of findings, which include actions to bring about improvements to both processes and controls to mitigate risk. About you: Required - Technology audit/risk industry certifications e.g., CISA, CCAK, CISM, CRISC, etc. Required - Proven ability to perform a wide range of IT audit 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 ❯

IT Infrastructure Engineer Working in office in Whiteley, Hampshire and a basic salary to £60k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK SaaS company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their … sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel, Networks and IT Infrastructure background and who is interested in learning Automation tools with their team. They have a number of large projects for … with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems from previous projects is going to be vital for this role. Role Responsibilities: Infrastructure & Automation: Maintain More ❯

IT Infrastructure Engineer Working in office in Whiteley, Hampshire and a basic salary to £60k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK SaaS company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their … sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel, Networks and IT Infrastructure background and who is interested in learning Automation tools with their team. They have a number of large projects for … with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems from previous projects is going to be vital for this role. Role Responsibilities: Infrastructure & Automation: Maintain More ❯

ISAE 3000 and/or SOC 2 testing Financial Services Experience/Background is required Background in technology risk, assurance, or IT audit Strong documentation and control testing capabilities Confident communicator, able to work cross-functionally with tech and risk teams More ❯