1 to 25 of 26 IT Auditor Jobs

Job Title: IT Banking Auditor Location: Birmingham (5 days on-site, full-time) Employment Type:/Contract Salary: Competitive, based on experience Company Overview: We are a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in … Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and operational standards. Key Responsibilities: Plan, coordinate, and execute IT audits within banking systems, infrastructure, and applications. Assess the design and operational effectiveness of IT controls including cybersecurity, data privacy, access management, change … and strategic recommendations for remediation. Evaluate compliance with internal policies, industry best practices, and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on More ❯

all testing conducted Track/report requests and delivery of requested evidence Track/report testing progress Track/report testing results-Pass/Fail Audit Liaison: Review external auditor requests for evidence Review evidence submissions for correctness Prepare system owners for external Auditor walkthroughs Attend External Auditor walkthrough meetings Deficiency Remediation Support: Analyze auditor findings More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be 10-20% travel with the role. The team works on a hybrid basis with 2 days a … week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to … build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen to hear from IT Auditors who have delivered end to end IT audits in a consultancy environment. Your client base need not More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will proactively develop and maintain professional … regions Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential Ability to assess risks within control environments, with sound judgment and analytical skills More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. You will proactively develop … experience University degree in Information Technology, Computer Science, or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred. Significant, demonstrable experience of IT auditing, including audits of automated business controls and new systems implementation. Experience of audits of IT general controls is essential. Ability to identify and evaluate risks within the More ❯

of external/internal audit request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. Perform IT audit assessments to include review of IT controls, testing, validation, and evaluations of risk level. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management … Strong understanding of Oracle HR systems and ability to interpret SQL queries. Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years' experience required. Experienced in the implementation of DoD and Federal security and IA requirements as outlined in DoDI 8500.2, and NIST 800-53 Strong RMF More ❯

IT Specialist Internal Auditor needed to drive innovation - London-based - £70k+ Your new company This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. … This role is crucial in evaluating and improving our IT controls and ensuring the integrity of our information systems. Key Responsibilities: Conduct comprehensive IT audits, including planning, execution, and reporting. Assess the effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. … Utilise data analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies. More ❯

IT AuditorCountry: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment … your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the IT Auditor is to execute basic audit testing as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client … independently. • Detail oriented with organizational skills. • Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint). • Verbal and written communication skills. • Understand IT general controls (Computer Operations, Access Controls Systems, Change Management, Database Management and Operating systems) . Certifications: No Certifications listed for this job. It Would Be Nice For You More ❯

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the effectiveness of internal controls related to risks within those areas. You will develop and maintain professional relationships within your function … and stay updated on industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across regions Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and IT general controls Risk identification More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls related to risks within those areas. You will develop and … audits Maintain regulatory knowledge and stay informed on industry changes affecting audits Build professional relationships with colleagues and stakeholders, working collaboratively across teams Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and new systems; IT general controls More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the internal controls related to risks within those areas. You will develop and maintain professional relationships within your function and with … changes, and assess their impact on audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally Your skills and experience Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred Significant experience in IT auditing, especially in automated controls and new system implementations; IT More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the effectiveness of internal controls related to risks within those areas. You will develop and maintain professional relationships within your function … stay updated on industry changes affecting audit plans and risk assessments Build and maintain professional relationships within the team and with stakeholders globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA) Significant experience in IT auditing, especially audits of automated controls and new systems; IT general More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will proactively develop and maintain professional relationships … the team and with stakeholders globally Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially audits of automated controls and new systems; experience with IT general controls is essential Ability to assess risks, exercise sound judgment, and demonstrate strong analytical and More ❯

Senior IT Auditor Permanent Insurance London Hybrid - 3 days office £65,000 Your new company A leading insurance company that prioritises its people and fosters an innovative, customer-focused culture. With offices in the U.S. and Europe, they lead the industry in underwriting speciality insurance in 180 countries. Their diverse and entrepreneurial businesses deliver effective solutions for customers … setting industry standards. Your new role Involves planning and executing IT audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience executing end … to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £65,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of More ❯

Principal Auditor - IT & Cyber Salary : Competitive and based on experience Location : Solihull Keywords : IT Audit, Cyber Security, Risk Management, Internal Governance, Data Analytics Our client is seeking a highly skilled and experienced Principal Auditor with a focus on IT and Cyber Security. This role offers an exciting opportunity to join a dynamic team, working across … a broad range of complex assignments within the IT sector. The successful candidate will play a key role in performing risk-based audit reviews, identifying and remediating issues in business processes and internal governance frameworks. This position is based in Solihull. Opportunity to work on complex IT audits Key role in risk management and internal governance Based in … Solihull What you'll do: As a Principal Auditor - IT & Cyber, your role will be multifaceted. You will be responsible for executing high-quality, in-depth audit assignments, as well as undertaking ad-hoc projects and investigations. Your excellent problem-solving skills will be utilised as you identify and remediate issues in business processes and internal governance frameworks. More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating internal controls related to risks within those areas. You will develop and maintain professional relationships within your function and with … and contribute to audits Maintain regulatory knowledge and stay updated on industry changes Build professional relationships within the team and with stakeholders globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA) Significant experience in IT auditing, especially IT general controls Risk identification and evaluation skills, with More ❯

Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls relating to risks within those areas. You will develop and maintain professional relationships … industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues, the business, and support areas, working both locally and globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications like CISA, CRISC, etc., are preferred Significant experience in IT auditing, especially of automated controls and new system implementations Ability to More ❯

Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe. • At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company's processes and … provide assurance as well as advise for improvement. • From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol. Connecting your world For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. … put your talents to work at: Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors Preparing More ❯

Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe. At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company's processes and … provide assurance as well as advise for improvement. From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol. Connecting your world For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. … put your talents to work at: Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing More ❯

Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe. At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company's processes and … provide assurance as well as advise for improvement. From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol. Connecting your world For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. … put your talents to work at: Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be 10-20% travel with the role. The team works on a hybrid basis with 2 days a More ❯

investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯

investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯

Bij de AFM kun je als IT auditor aan de slag in een van de gespecialiseerde teams. Ze hebben meerdere functies beschikbaar, gericht op IT-audit, cyberweerbaarheid, informatiebeveiliging en IT-risicomanagement. Je kunt jouw expertise inzetten binnen toezicht of binnen een van de interne teams. Samen met jou kijken ze waar jouw ervaring, vaardigheden en ambitie … het beste tot hun recht komen. Organisatie In elke functie staat het beoordelen en beheersen van IT-risico's centraal. Je versterkt zo de digitale weerbaarheid van financiële instellingen of van de AFM zelf. Je analyseert data, voert onderzoek uit en vertaalt je bevindingen naar heldere adviezen of toezichtmaatregelen. Functie Een greep uit je werkzaamheden: Beoordelen en monitoren van … IT-risico's, cyberweerbaarheid en informatiebeveiliging; Uitvoeren van IT-audits en onderzoeken gericht op compliance en risicobeheersing; Analyseren van data om trends, risico's en kwetsbaarheden te signaleren; Adviseren van stakeholders over technische en strategische risico's; Bijdragen aan de ontwikkeling van audit- of toezichtmethodieken. De specifieke rollen waar het om gaat zijn: Toezichthouder Cyber Risico's en More ❯