Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior ITAudit Manager 122792 Working hours: This 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 … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior ITAudit Manager in our UK team, you will support the Audit Director in leading the team of ITAudit 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 is a unique opportunity to drive the evolution of the function, and to transform our More ❯
York, Yorkshire, United Kingdom Hybrid / WFH Options
Hiscox
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 ❯
experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, ITaudit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs 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 ITaudit 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 … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯
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 ITAudit, 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 ITaudit expertise and also expand your financial services knowledge. ITAudit experience gained from banking or wider financial services industries is considered advantageous but we are also keen … Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of ITAudit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯
contribute to continuous improvement of control testing processes Skills & Experience Required: 8+ years of experience in Information Security or IT , with 3+ years in ITAudit or security control testing Familiar with security frameworks such as NIST 800-53, ISO 27001, CIS Controls, COBIT Hands-on experience using RSA Archer, ServiceNow , and familiarity with automation More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Experian Group
science, management information systems, or a relevant field, or equivalent demonstrable experience. 5+ years' of experience in Information Security or Information Technology 3+ years' experience performing ITAudit or security control testing. Knowledge of internal audit methodologies, including risk assessment, execution, and reporting. Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO 27001/… working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe. More ❯
Den Haag, Zuid-Holland, Netherlands Hybrid / WFH Options
RSG
Manager internal Audit Are you ready to take the next step in your audit career within a global and dynamic environment? We are looking for an enthusiastic and ambitious Manager Internal Audit to join our international team based in The Netherlands, region the Hague. In this role, you will lead the operational activities of our Internal Audit teams in The Netherlands and South Africa, while also actively participating in a variety of (IT) audit engagements. You'll have the opportunity to travel internationally (15-20%) and work across multiple locations worldwide. We're looking for a people-oriented professional who builds strong relationships across cultures, demonstrates integrity and professionalism, and values a positive … and engaging work environment. As the designated delegate for the Director of Internal Audit, you will play a key role in driving the department's success and continuous improvement. Your Role: Shape and contribute to the department's strategic direction and lead initiatives that drive innovation and improvement; Manage and execute international audit engagements across business processes, projects More ❯
Kronberg im Taunus, Hessen, Germany Hybrid / WFH Options
Fidelity International
a team. Extensive IT professional/Info Sec or ITauditing experience. Experience in systems development and/or delivery projects. An ITAudit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … Extensive experience in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Out in Science, Technology, Engineering, and Mathematics
days' volunteering leave per year Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology Plan and undertake audit assignments, attend meetings with stakeholders, draft audit issues, and track audit findings Participate in meetings with business auditors and contribute to 'front … to back' audits Maintain regulatory knowledge and stay updated on 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 ITauditing, especially of automated controls and new system implementations Ability to identify risks, evaluate control environments, and demonstrate sound judgment Excellent communication skills at all levels within Group Audit and with stakeholders How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Inclusive environment with reasonable adjustments for disabilities About More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Out in Science, Technology, Engineering, and Mathematics
days' volunteering leave annually Your key responsibilities Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure Participate in meetings with business auditors and … contribute to business-led audits Maintain broad regulatory knowledge, stay updated on industry 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 ITauditing, especially in automated controls and new system implementations; IT general controls experience is essential Ability to identify and evaluate risks, with sound judgment, analytical, communication, and project management skills Excellent written and verbal communication skills for effective interaction at all levels How we'll support you Training and development opportunities Flexible working More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Ohio Society of CPAs
and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in accordance with Group Audit methodology Plan and undertake audit assignments, draft issues, and track findings for closure Participate in meetings with business auditors and contribute to 'front to back' audits Maintain regulatory … knowledge 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 ITauditing, especially of automated controls and ITMore ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Quality Control Specialist - Pest Control
days' volunteering leave per year Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closures Participate in meetings with business auditors and contribute to 'front to back … audits Maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments Develop and maintain professional relationships within 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 ITauditing, 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 communication skills Excellent written and verbal communication skills for effective engagement at all levels How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Support for More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
MN Climate Innovation Finance Authority (MNCIFA)
CSR initiatives and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management, following Group Audit methodology Plan and execute audit assignments, attend meetings, draft issues, track findings, and validate closures Participate in meetings with business auditors and contribute to 'front to back' audits … Maintain regulatory knowledge and 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 ITauditing, especially audits of automated … controls and new systems; IT general controls experience is essential Ability to assess risks within control environments and demonstrate sound judgment and analytical skills Excellent communication skills at all organizational levels How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Inclusive environment with reasonable adjustments for disabilities About us More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
NACBA
days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks. Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closure. Participate in meetings with business auditors and … contribute to business-led audits. Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments. Develop and maintain professional relationships within the team and with stakeholders, working collaboratively across locations. Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred. Significant experience in ITauditing, especially audits of automated controls and new system implementations; IT general controls experience is essential. Ability to assess risks within control environments, with strong analytical, communication, and project management skills. Excellent written and verbal communication skills, capable of engaging effectively at all levels. How we'll support you Training and development opportunities. Flexible working arrangements. More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
MN Climate Innovation Finance Authority (MNCIFA)
and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in line with Group Audit standards Plan and conduct audit assignments, draft issues, track findings, and validate closure Participate in meetings with business auditors and contribute to 'front to back' 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 ITauditing, especially of automated controls and new systems; IT general controls More ❯
Ireland, Bedfordshire, United Kingdom Hybrid / WFH Options
Kraken
world-class security team is growing. As we continue to grow and mature our information technology controls program, we need someone with a strong information technology controls and external audit background to help build our program and tooling for enterprise scale. This role will be reporting through Kraken's Security Compliance function. You will have the benefit of partnering … with domain experts in our existing information technology audit program and enterprise infrastructure and technology stack, while still having the opportunity to come up with creative solutions in the emergent field of designing and implementing a robust Web3 controls program. We are leaders in the Security space. You will be partnering with peers who have served on and led … global audit and consulting teams across large public enterprises. Kraken is a founding member of several new Web3 standards organizations and you will also have the chance to make a lasting impact on the industry as a whole. The ideal candidate will be comfortable working across a variety of teams, including Security, Information Technology, Product and Engineering to help More ❯
fortalecer las capacidades técnicas del área de Operaciones en la realización de auditorías contribuyendo también a los nuevos productos y servicios de la Agencia. Reporting Este rol dependerá del Audit Manager que actuaría como su responsable y se encargaría de tutelar su evolución. Capacitaciones necesarias Formación superior en materia técnica (Informática, Telecomunicaciones o similar) Dado el perfil de los … the technical capabilities of the Operations department for conducting audits and also contributing to new products and services developed by the Agency. Reporting This role will depend on the Audit Manager that will act as his/her responsible and that will take care of his/her evolution. Necessary training Higher education on technical matter (Computing, Telecommunications or … similar) Considering the actual customers and foreseen expansion activities abroad of the Agency, it is required a level of English, C1 (or equivalent). Demonstrable knowledge on cybersecurity standards and frameworks, both national and international. Necessary experience Five (5) years of experience conducting IT and information security audits, holding CISA certification (or similar). Soft skills More ❯
to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues … across regions What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part 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 ❯
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 ❯
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 ❯
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 ❯
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 ❯
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 ❯