1 to 25 of 35 Permanent IT Audit Jobs in the UK excluding London

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 IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit 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 ❯

Gleeson Recruitment Group are working exclusively with a PE backed business in the West Midlands, who are looking to appoint an IT Audit 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 IT audit 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 IT Audit Manager position: Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews 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 Audit 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 IT Audit Manager should have; Experience in auditing IT 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 IT Audit 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 IT audit 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 IT Audit Manager position: Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews More ❯

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 ❯

I'm supporting a West Midlands-based client in their search for an IT Audit 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 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 More ❯

I am working with a large London-based Insurance firm who are looking to hire an IT Audit 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 … IT Audit 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 IT audit 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, IT audit, or a related field. Fluent in spoken and written English (C1 level). Strong understanding of IT auditing, risk, and controls. Experience with cloud infrastructure, networks, and software development. Excellent communication and organisational skills. Collaborative More ❯

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 … 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 IT 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 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 ❯

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, IT audit, 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 IT audit 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 ❯

We believe in better. And we make it happen. Better content. Better products. And better careers. Working in Tech, Product or Data at Sky is about building the next and the new. From broadband to broadcast, streaming to mobile, SkyQ to Sky Glass, we never stand still. We … own continuing personal development What you'll bring It is likely that you have worked in IT risk and controls audit, potentially with a "Big 4" background, and/or have IT information security experience You will be familiar with designing and testing … and understanding of good business processes German and/or Italian language skills would be advantageous A CISA certification, or other IT audit equivalent, would be advantageous Team overview Cyber Security Our products, platforms and technologies are constantly evolving that's why keeping Sky safe from cyber More ❯

across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

the best experience for their customers. The department has two main functions. The first is Enterprise Architecture and Information Technology, which involves delivering IT services, including architecture and business analysis, IT project delivery, IT service management (and the IT service desk), infrastructure … services, IT security, and innovation management. The second function is Data, Management Information (MI), and Reporting, which includes fulfilling TESC contract reporting obligations and providing business insights to drive efficiency and productivity improvements. Your new role The Head of Information and Technology will lead the Information and Technology … risks, including IT Security and Data Protection, in alignment with the corporate Risk Framework, is another critical responsibility. Supporting internal and external audit activities related to Data/Information and Technology, such as ISO 27001 certification, risk management, business continuity, and relevant specific requirements, is also part More ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯