As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions — our goal is to become the premium adviser to the middle market globally. … housing, education, government), financial services (Fintech, insurance, building societies), and corporates (technology, manufacturing, automotive). As a Principal Consultant specializing in ITAudit within Technology Risk Assurance, you will manage the TRA client portfolio alongside Partners/Directors, ensuring timely, accurate delivery of assignments and providing IT … Our candidate should: Hold professional qualifications such as CISA, CISM, CISSP, or equivalent. Have relevant portfolio management experience in professional services ITaudit roles. Possess advanced ITaudit experience. Be skilled in managing and coaching teams. Be proficient with IT tools like 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 ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
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 … technology solutions. 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 More ❯