5 of 5 Permanent Internal Audit Jobs in Lancashire

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 Audit Manager will be responsible for; Develop a sound understanding of the Group IT … 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 … 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 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 … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT … processes to 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 … 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 IT More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

security and cyber protection, ensuring compliance with GDPR regulations. Taking on Exam Officer and Data Protection Officer Responsibilities. • Compliance & Audits: Manage statutory returns, internal audits, and data retention policies. • Leadership & Training: Act as the school's Data Protection Officer and provide training on data security and GDPR. • Project More ❯