Job description ITAudit Specialists Contract types: Permanent and fixed-term contracts (up to 12-month maternity cover) Location: London or Newcastle offices. Our new ways of working will include a mix of time at your assigned office, time at client sites across the UK as required … a week at NAO or client offices. Salary: c.£61,000 p.a. (Newcastle) - £67,000 p.a. (London) About us and role overview The National Audit Office (NAO) supports parliament to hold government to account and to improve public services. We focus on driving long-term sustainable improvement in public … on automated controls/IT dependent manual controls and supporting IT general controls, necessitating increased requirements for ITAudit to support the NAO's audits of financial statements. The ITAudit specialist will be joining an ITauditMore ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
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 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 More ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom
Gleeson Recruitment Group
Gleeson Recruitment Group are working exclusively with a PE backed business in the West Midlands, who are looking to appoint an ITAudit Manager, in a newly created position. This role has been created due to the success, performance and ongoing growth of the business. It is an opportunity to join a high-performing Audit team and really make the role your own. In this pivotal role, you will oversee and lead ITaudit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes … SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the ITAudit Manager position: Plan, execute, and manage ITaudit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews More ❯
Vice President, Senior ITAudit Manager Vice President, Senior ITAudit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with … to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA … achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our ITaudit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for More ❯
Work Closely with the Head of ITAudit 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 ITAudit Manager will be responsible for; Develop a sound understanding … 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 … a no-surprises partnership culture, and maintaining independence. The Successful Applicant The successful ITAudit Manager should have; Experience in auditingIT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience. Must have in More ❯
Gleeson Recruitment Group are working exclusively with a PE backed business in the West Midlands, who are looking to appoint an ITAudit Manager, in a newly created position. This role has been created due to the success, performance and ongoing growth of the business. It is an opportunity to join a high-performing Audit team and really make the role your own. In this pivotal role, you will oversee and lead ITaudit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes … SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the ITAudit Manager position: Plan, execute, and manage ITaudit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews 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 … 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 ❯
Closely with the Execs to Grow Market Share Remote working, Excellent Benefits & Progression About Our Client The client is a specialist provider of internal audit, risk, and assurance services in the United Kingdom. Job Description The ITAudit and Cyber Assurance Lead will be responsible for … client base, and positioning the firm as a leader in digital and cyber assurance within HE. The Successful Applicant The successful ITAudit and Cyber Assurance Lead should have: A strong background in digital and cyber assurance, risk management, or IT audit. Experience in providing … and cyber services. Experience within the HE sector is desirable but not essential. Experience with audit. What's on Offer The ITAudit and Cyber Assurance Lead will receive: Professional Growth: Opportunity to build a team, influence strategy, and contribute to sector-wide thought leadership. Leadership Opportunity More ❯
I'm supporting a West Midlands-based client in their search for an ITAudit 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 ITAudit & 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 ❯
I am working with a large London-based Insurance firm who are looking to hire an ITAudit Manager to join their team focusing on Technology, Infrastructure and Security. This is an opportunity to join a fantastic team spread across UK, Europe and North America. Job Title … ITAudit Manager Salary: £75,000 - £85,000 Industry: Insurance Location: London (Hybrid – 3 days in office per week) Type: Permanent In this role, you will: Conduct IT audits focusing on Infrastructure, Cybersecurity, Network Operations, and Cloud environments. Design and define audit scopes and … procedures in alignment with best practices and organizational standards. Prepare clear, concise, and impactful audit reports that effectively communicate key findings and recommendations. Run or participate in audit meetings, presenting findings and insights to stakeholders. Monitor and follow up on audit recommendations to ensure timely implementation and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Bruin
I am working with a large London-based Insurance firm who are looking to hire an ITAudit Manager to join their team focusing on Technology, Infrastructure and Security. This is an opportunity to join a fantastic team spread across UK, Europe and North America. Job Title … ITAudit Manager Salary: £75,000 - £85,000 Industry: Insurance Location: London (Hybrid – 3 days in office per week) Type: Permanent In this role, you will: Conduct IT audits focusing on Infrastructure, Cybersecurity, Network Operations, and Cloud environments. Design and define audit scopes and … procedures in alignment with best practices and organizational standards. Prepare clear, concise, and impactful audit reports that effectively communicate key findings and recommendations. Run or participate in audit meetings, presenting findings and insights to stakeholders. Monitor and follow up on audit recommendations to ensure timely implementation and 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 ITaudit 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, ITaudit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of ITauditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative 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 ITaudit 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, ITaudit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of ITauditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative More ❯
We are recruiting a Senior ITAudit Manager for a large international financial services business. Reporting into the Head of ITAudit, you will deliver audits across the whole Technology suite including areas such as Change, Cloud, Applications, 3rd Parties, Cyber, and Data. The … offered on a hybrid basis and comes with excellent benefits. You will lead larger scale reviews and help to guide and coach other IT Auditors in the team. Demonstrable stakeholder engagement and management at a senior level is required. We seek individuals from a diverse talent pool and More ❯
a great time to join us at a period of significant growth, change and opportunity. If you have experience working in ITaudit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT … drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project … degree level with CISA, CRISC or similar professional qualifications/QBE 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing ITMore ❯
More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 73,000 people in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. … within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in accordance with More ❯
culture? Do you enjoy creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery At UBS, we have re-imagined the way we work, the way we connect with each other - our colleagues, clients and partners - and … and Business Continuity Management as well as business automated controls. Additionally, provide practical, innovative and value-added recommendations to issues identified • document and communicate audit issues, root causes and risks to stakeholders and UBS senior management including preparation of audit reports • monitor IT risk profile and … developments across UBS business aligned technology divisions and provide input for audit planning sessions • review issue remediation activities completed by Technology, to assess whether these have sustainably addressed relevant risks/root causes of the issues • develop and maintain relationships with auditees including senior management Your team In our More ❯
mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact … procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing … the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid ITaudit experience. 10+ years of experience in public accounting and/or industry performing ITaudit, systems implementations, or Information Security; Excellent More ❯
team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues … will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The ITAudit 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 ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom
Som3
Head of IT Location: Birmingham - onsite full time About the Role We're on the lookout for an experienced and forward-thinking Head of IT to take the reins of our technology landscape. This is a hands-on leadership role, ideal for someone who knows how … to align IT with business goals, lead service delivery teams, and make the most of the Microsoft tech stack. You'll be leading a small but growing IT function, ensuring our systems, infrastructure, and services run like clockwork. Your remit will cover strategy and service management … certification (v3 or v4) Microsoft certifications (e.g. Azure Administrator, MS-900, etc.) Experience in regulated industries or working to ISO27001 standards ITAudit experience Sound like your sort of thing? We'd love to hear from you - apply now or drop us a line to find out More ❯
testing status and escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct … materials and training sessions for control owners to promote awareness and adherence to SOX requirements. Requirements: 4+ years of experience in ITaudit/assessment (SOX in ITGC and ITAC) - preferably in major ERP like Oracle. Demonstrate the ability to apply key principles, practices, and techniques related … to ITAudit - User Security, Program Change Management, and IT Operations. Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred. Prior experience in a technology/cloud company environment. Solid understanding of audit methodology, enterprise technology infrastructure, agile application development More ❯
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, ITaudit, or a related field. Strong understanding of IT risk management principles and practices. In-depth knowledge of IT risk 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, ITaudit, 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 ❯
Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking organisation? We're looking for a Senior IT Auditor to join an established Internal Audit team, where you'll play a vital role in strengthening IT … application controls, IT governance, and disaster recovery. Evaluate internal controls to ensure compliance with policies, standards, and regulatory requirements. Deliver clear, concise audit reports with practical recommendations to enhance the control environment. Provide assurance on IT projects and ensure alignment with industry best practices. Build … risk management culture. Stay ahead of emerging risks and developments in the IT and regulatory landscape. What you'll bring: A recognised audit qualification (Chartered Internal Auditor, Chartered Accountant) and a CISA certification (essential). Proven experience delivering IT audits in a complex environment, ideally More ❯