Audit Quality - Digital Audit Support - Manager/Senior Manager Join to apply for the Audit Quality - Digital Audit Support - Manager/Senior Manager role at BDO UK Audit Quality - Digital Audit Support - Manager/Senior Manager 1 day ago Be among the … first 25 applicants Join to apply for the Audit Quality - Digital Audit Support - Manager/Senior Manager role at BDO UK Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. Ideas | People | Trust We’re BDO. An … businesses that fuel the economy – and directly advise the owners and management teams leading them. We’ll broaden your horizons As experts on a wide number of issues, our Audit Quality Department (AQD) provides support to our specialists in audit/assurance and other business streams. From being on-hand to help with complex enquiries, to implementing and More ❯
Get AI-powered advice on this job and more exclusive features. Audit & Risk Recruitment provided pay range This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Audit & Risk Recruitment Audit and risk recruitment are exclusively working with an Internationally leading Stock Exchange Group who are looking to find an IT/Internal audit Senior Manager in the change and transformation space! In this position, you will support the head of Audit & Change leading on the numerous ERP and wider business transformation projects across the multifaceted … and change inside the financial markets! The role will give autonomy to manage multiple numerous stakeholders across the Internationally facing group with the goal of building out a dedicated Audit and change team. You'll gain wide technical exposure across multiple ongoing D355, legacy to Azure Cloud projects and varied implementation pieces in tandem with ongoing complex IT/ More ❯
s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us to attract, develop and retain … talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and culture of challenge and professional scepticism, appropriate resources both people and intellectual, investment in central … partners, and commenced a significant investment programme in our central quality support team. As experts on a wide number of issues, our Quality Review & Support team (QRST) within the Audit Quality Department (AQD) provides support to our client-facing specialists in audit/assurance. From performing independent quality reviews on a selection of our listed and PIE audits More ❯
Audit and Advisory Manager - IT page is loaded Audit and Advisory Manager - IT Solicitar locations Leeds, United Kingdom time type Full time posted on Publicado ayer time left to apply Fecha final: 31 de julio de 2025 (Quedan 29 días para realizar la solicitud) job requisition id TransUnion's Job Applicant Privacy Notice What … identity and risk management, automated decisioning and demographics. We support organizations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: Audit and Advisory Manager - IT We are looking for an experienced IT professional to join our UK Audit and Advisory team. This position will report directly to … the Global Audit & Advisory (GAA) Director in the UK and will work closely with other UK & EU GAA Team Associates on key IT audit projects, advisory work and initiatives. There will also be an opportunity to work closely with our GAA colleagues around the globe.The successful candidate will need to work closely with IT operations, programs/projects More ❯
About the team and the job: We are seeking an experienced and strategic IT Auditmanager to support the global IT Internal audit function, with a specific focus on international operations. This role will be responsible for planning, executing, and managing IT audits and risk assessments across our international entities to ensure the integrity, security and … effectiveness of IT systems and processes. This role will be based in London and will report to the IT Audit Director. How you'll contribute: Plan and execute risk-based IT audits across international entities, including but not limited to, infrastructure, applications, cloud environments, cyber security, and third party/vendor risks. Evaluate IT general controls (ITGCs), application controls … related processes aligned with SOX, GDPR, NIST, ISO 27001, and other global compliance requirements. Partner with international business units and technology teams to identify and assess IT risks, develop audit scopes, and execute testing procedures. Support integrated audits and special projects in coordination with other internal audit team members. Conduct risk assessment of assigned areas and systems in More ❯
s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us to attract, develop and retain … talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and culture of challenge and professional scepticism, appropriate resources both people and intellectual, investment in central … partners, and commenced a significant investment programme in our central quality support team. As experts on a wide number of issues, our Quality Review & Support team (QRST) within the Audit Quality Department (AQD) provides support to our client-facing specialists in audit/assurance. From performing independent quality reviews on a selection of our listed and PIE audits More ❯
Barclay Simpson is recruiting a Senior IT AuditManager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯
Exciting opportunities to join a fast-growing Internal Audit function as a Data Governance Senior AuditManager at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEGInternal Audit, you will have the … integration as well as business areas such as CapitalMarkets, Post Trade, Technology, Data and Analytics and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range of highly qualified audit professionals joining the function tocomplement our outstanding existing team as we build an Internal Audit … for LSEG's new era. Be part of that journey!" Role Purpose Lead/oversee audits around data governance, data integrity and regulatory compliance confidently in line with the audit methodology. Develop and train the audit team on data risk and governance principles and monitor the audit team's progress. Help the audit team resolve immediate More ❯
JOB TITLE: AuditManager - Technology Infrastructure & Cloud SALARY: Edinburgh and Bristol£71,000 - £79,000 London £87,500 - £97,000 LOCATION(S): Edinburgh, London & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this … opportunity As an AuditManager you'll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls. You'll contribute … to the ongoing development and improvement of GA&CIthrough a strategic and integrated audit focus, collaboration and agile delivery methods. Day to day, you will Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf. Support control testing and identify areas of concern, articulating the potential challenge. Support senior colleagues build More ❯
AuditManager - Commercial and Investment Bank Technology - Vice President Join to apply for the AuditManager - Commercial and Investment Bank Technology - Vice President role at JPMorganChase AuditManager - Commercial and Investment Bank Technology - Vice President 3 days ago Be among the first 25 applicants Join to apply for the Audit … Bank Technology - Vice President role at JPMorganChase Get AI-powered advice on this job and more exclusive features. Job Description This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and … our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business Job Description This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department More ❯
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part … of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range … of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey!" Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change and transformation audits by ensuring that reviews are completed to a More ❯
usually CISA, CISSP, ACA or ACCA, etc.) with strong technology skills and understanding of application controls. Looking for an IT Auditor with IT Infrastructure and/or IT Applications audit experience. An individual at Fully-Qualified level with IT Audit experience from any sector (ideally financial services or banking but hiring manager is open to candidates … Websphere Role Purpose: This role exists to support the delivery of an independent view and assurance over the IT control environment in operation in EMEA business entities. It undertakes audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business related projects to support the delivery of audit opinions. Responsibilities … The Assistant AuditManager is primarily accountable and responsible for the timely delivery of IT audit fieldwork. This includes: Preparing IT audit working papers in accordance with the Policies and Procedures of the Audit Department as documented in the Audit Manual. Documenting sampling methodology within the working papers and performing testing of the More ❯
Join to apply for the AVP AuditManager IT Audit role at Hybridge Recruitment Join to apply for the AVP AuditManager IT Audit role at Hybridge Recruitment Our client is an instantly recognisable financial services firm. They have an excellent opportunity for a bright and ambitious IT Auditor to join their … internal audit team. The Opportunity As an AVP on joining you will initially support the delivery of the technology audit plan across all full technology landscape including; applications, infrastructure, cloud, cyber and change. As soon as you have demonstrated your ability to do so, you will be given the opportunity to lead audits from end to end. Look … that has a fantastic culture in a role allowing you to engage with senior technology leaders and make a difference. Your profile You will currently have 4+ years IT Audit/IT Risk experience You will either be working in the IT Audit/IT Risk function of a Financial Services firm or a major Consultancy. Strong verbal More ❯
Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT AuditManager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan … and execute a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT controls in More ❯
Senior AuditManager - Not For Profit - 5390 Salary up to £80,000 Job Type Permanent Location Regents park, London We have an exciting opportunity within a prestigious Accountancy practice for an Senior AuditManager, dealing with Not For Profit clients, to be based in their office near Regents Park, London. This role does offer … hybrid working with 2 days in the office per week. The Role: The Not-For-Profit (NFP) Department is a sub-division of the Firm's Audit Department, which acts as auditors for organisations of every type and size in various areas of commerce and industry. The Not-For-Profit team works with a range of clients including charities … trade unions, and universities. Key Responsibilities: • Planning, supervising, and reviewing audit work • Reviewing statutory accounts in line with Charities SORP, the Further and Higher Education SORP and FRS102 • Supervising junior staff and providing assistance regarding technical queries and professional development, including conducting periodic appraisals • Dealing with billing management • Staff-related administration duties • Ad hoc business consultancy • Assisting in generating More ❯
AuditManager - Commercial and Investment Bank Technology - Vice President Job Description This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal … Audit comprises over 1,000 auditors located worldwide, responsible for assessing the adequacy of control environments across the firm's lines of business. As an AuditManager - Commercial and Investment Bank Technology - Vice President in the EMEA CIB Technology Audit department , you will be covering CIB Securities Services and Payments Technology and CIB Data and … Artificial Intelligence Governance . The Corporate & Investment Banking (CIB) Audit Team evaluates control environments across CIB, CIO, and Treasury businesses through a program of audit coverage managed by a global team of technology and financial audit specialists. Job Responsibilities Collaborate with business and technology audit colleagues to identify and assess key risks in the auditMore ❯
I'm supporting a West Midlands-based client in their search for an IT AuditManager 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 … provide recommendations Support external auditors and liaise with regulators 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 qualification (ISACA, CISA, IIA) Ability More ❯
AuditManager - Commercial and Investment Bank Technology - Vice President AuditManager - Commercial and Investment Bank Technology - Vice President JPMorgan Chase & Co. Bournemouth, United Kingdom Apply now Posted 2 months ago Permanent Competitive AuditManager - Commercial and Investment Bank Technology - Vice President JPMorgan Chase & Co. Bournemouth, United Kingdom Apply now AuditManager - Commercial and Investment Bank Technology - Vice President Job Description This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit … auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business As an AuditManager - Commercial and Investment Bank Technology - Vice President in EMEA Commercial and Investment Bank (CIB) Technology Audit department you will be covering CIB Securities Services and Payments More ❯
Out in Science, Technology, Engineering, and Mathematics
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The AuditManager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience and Continuity of … Business areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you'll do Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards Lead the Business Monitoring Quarterly Reviews Complete Risk Assessments as More ❯
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part … of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range … of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey! " Role Purpose Works as part of a team of auditors to successfully complete audits which provide impactful audit reports, assurance and contribute to improving the More ❯
Senior AuditManager (Not for Profit Sector) Department: Audit Employment Type: Permanent Location: London Description HW Fisher acts as auditors for organisations of every type and size. Our clients are active in all branches of commerce and industry, ranging from substantial corporations to small businesses in a variety of sectors, including but not limited to restaurants … within the not-for-profit sector, such as charities, trade unions and higher education establishments. The Not-For-Profit (NFP) team is a sub-division of the Firm's Audit Department. The Not-For-Profit team works with a range of clients including charities, trade unions, and universities. We require an experienced external auditmanager to … join our rapidly growing specialist NFP team at Senior Manager level. The ideal candidate will be a good team player, with excellent audit quality and possessing good organisational, planning, and delegation skills as well as being passionate about the sector. Key Responsibilities The successful candidate will be responsible for a portfolio of clients across the NFP sector More ❯
This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations … across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business As an AuditManager - Commercial and Investment Bank Technology - Vice President in EMEA Commercial and Investment Bank (CIB) Technology Audit department you will be covering CIB Securities Services and Payments Technology and CIB Data and … Artificial Intelligence Governance . The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business auditMore ❯
A global insurance company are looking to expand their European technology risk capability with the hiring of an IT AuditManager in London. This new role will cover a varied portfolio of IT risks so experience providing assurance over applications, infrastructure, cyber security, projects and change and IT governance would all help, but specialist support is on … hand when needed. This role is designed for someone who has prior internal audit experience as you will be running end-to-end IT Audits, managing senior stakeholder relationships and navigating a varied technology landscape in a business which is highly digitised. Uniquely in a world governed by virtual relationships, this role with require people to be willing to More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Howett Thorpe
Senior AuditManager - About The Role A truly exciting and unique opportunity. Our client is a Top-10 firm but has the benefit of having that small firm feeling, it is the best of both worlds. Seeking an ambitious and motivated Audit professional ready for a step up in their career. Whilst the preference is to … find a highly experience AuditManager/Senior Manager, their priority is finding the right person, and as such, there is scope for an ambitious Senior ready for a move up to a Managerial position. A Senior AuditManager can expect to make Partner within 5 years and the progression plan will … be discussed during the interview stage. The successful Senior AuditManager will have: ACA or ACCA qualified and a minimum of 5 years External Audit experience within a UK based Practice with hands on experience from Planning to Completion Ambition and motivation to work up to a Partner position is an essential requirement Senior AuditMore ❯
Chichester, Sussex, United Kingdom Hybrid / WFH Options
Howett Thorpe
Senior AuditManager - About The Role A truly exciting and unique opportunity. Our client is a Top-10 firm but has the benefit of having that small firm feeling, it is the best of both worlds. Seeking an ambitious and motivated Audit professional ready for a step up in their career. Whilst the preference is to … find a highly experience AuditManager/Senior Manager, their priority is finding the right person, and as such, there is scope for an ambitious Senior ready for a move up to a Managerial position. A Senior AuditManager can expect to make Partner within 5 years and the progression plan will … be discussed during the interview stage. The successful Senior AuditManager will have: ACA or ACCA qualified and a minimum of 5 years External Audit experience within a UK based Practice with hands on experience from Planning to Completion Ambition and motivation to work up to a Partner position is an essential requirement Senior AuditMore ❯