Swindon, England, United Kingdom Hybrid / WFH Options
婵物捨
Working hours: This 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 global team striving for excellence and creating … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. 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 is a unique opportunity to drive the evolution of the function, and to transform our More ❯
Fareham, England, United Kingdom Hybrid / WFH Options
Zurich Insurance Company
join with: Working hours: This 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 global team striving for excellence … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. 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 is a unique opportunity to drive the evolution of the function, and to transform our More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior ITAudit Manager 122792 Working hours: This 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 … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. 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 is a unique opportunity to drive the evolution of the function, and to transform our More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in ITaudit or a related control function. Sound understanding of ITMore ❯
London, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in ITaudit or a related control function. Sound understanding of ITMore ❯
Bristol, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. … Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in ITaudit or a related control function. Sound understanding of ITMore ❯
London, England, United Kingdom Hybrid / WFH Options
WSP
developing the budget projections based on objectives What we will be looking for you to demonstrate... Senior level experience in Information Security, IT risk, ITAudit or a similar position involving IT and business change Graduate of college or university, preferably with a degree in computer science or information management, or Professional certification … in one or more of the following disciplines - IT governance (e.g., CGEIT), security (e.g., CISSP, CISM), internal audit (CISA). Working (not necessarily technical) knowledge of security technologies (encryption, data protection, network intrusion prevention, host intrusion prevention, firewalls, privilege access, etc.) Working (not necessarily technical) knowledge of information technologies (networking concepts, protocols, servers, workstations, laptops, LAN/… practices (physical, technical and organizational controls) Experience with IT and IS Governance frameworks such as COBIT, ITIL, NIST-CSF and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk management, including risk analysis, mitigation and monitoring Knowledge of information security regulations and legislation applicable to WSP What Sets You Apart 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 aspects 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 be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … business; working with and supporting 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. You will also be expected More ❯
Howe Street, England, United Kingdom Hybrid / WFH Options
SC Johnson
our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story. ABOUT THIS ROLE The Global IT Internal Audit Manager will lead and provide audit and proactive assurance services designed to add value, improve SC Johnson's operations and provide assurance to management and the Audit … identification/mitigation, information technology and key business process controls. This role will also be accountable for direction and oversight of the work of the IT Internal Audit Associate Manager. As Manager, you will lead/drive control improvements, enhance operational efficiencies, adopt Company/industry best practices, and assess compliance with corporate policies, contracts and regulations. … You will lead the development and execution of the internal ITaudit plan. To be successful, you will collaborate with the Global Internal Audit Leadership team, Business Process & Technology (BPT) stakeholders, Chief Information Officer, and other cross-functional partners as necessary to ensure that the Company's internal controls are designed to address appropriate risks and More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Equiniti
flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more ITAudit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years ITAudit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯
London, England, United Kingdom Hybrid / WFH Options
Equiniti
flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more ITAudit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years ITAudit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯
Crawley, England, United Kingdom Hybrid / WFH Options
Equiniti
flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more ITAudit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years ITAudit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯
travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of ITAudit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established ITaudit expertise and also expand your financial services knowledge. ITAudit experience gained from banking or wider financial services industries is considered advantageous but we are also keen … Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of ITAudit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
TSB Bank
Vacancy ID Number 30303 - Posted - Location(s) (1) - Full or Part Time? (1) - Job Category (1) - Salary Range (4) Job Role: IT Auditor Function: Internal Audit Location: Edinburgh – Hybrid working Salary: £33,500 - £50,000 plus excellent benefits At TSB, we're all here to give money confidence to our customers and communities. Wherever you work in … you can make a real difference to your career, our business, and the wider community. We’re looking to recruit a passionate IT Auditor! TSB’s Internal Audit team has around 45 people based across London, Edinburgh and Barnwood. Our primary role is to help the board and executive management to protect TSB’s assets, reputation and … identified and reported, providing a view on the design and operation of key controls and challenging management to improve the effectiveness of governance, risk management and internal controls. Internal Audit plays an important role in TSB. We are the third line of defence providing independent assurance over the risks faced by the bank. Your role as an ITMore ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Experian Group
science, management information systems, or a relevant field, or equivalent demonstrable experience. 5+ years' of experience in Information Security or Information Technology 3+ years' experience performing ITAudit or security control testing. Knowledge of internal audit methodologies, including risk assessment, execution, and reporting. Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO 27001/… working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe. More ❯
London, England, United Kingdom Hybrid / WFH Options
Flutter Entertainment
Join to apply for the ITAudit Manager role at Flutter Entertainment . Get AI-powered advice on this job and more exclusive features. About CFO Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. Here in Flutter Functions, we work with colleagues across all divisions and regions to … Role Overview The Flutter Internal Controls team is a key part of the governance framework, responsible for the SOX workstream of the US listing. The role supports the IT Lead Auditor in ensuring the IT control environment meets SOX standards, with up to 10% travel. Key Responsibilities Planning and executing the IT Internal Controls … documentation and test scripts. Reporting deficiencies and monitoring remediation efforts. Collaborating with management and external auditors. Building relationships with peers and management. Candidate Requirements Degree educated; ITAudit (CISA) or Security (CISM, CISSP) qualifications required. Experience in enterprise IT audits; gambling sector experience advantageous but not essential. Strong knowledge of ITGCs, IT Security More ❯
experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, ITaudit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯
London, England, United Kingdom Hybrid / WFH Options
Agoda
experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, ITaudit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯
Kronberg im Taunus, Hessen, Germany Hybrid / WFH Options
Fidelity International
a team. Extensive IT professional/Info Sec or ITauditing experience. Experience in systems development and/or delivery projects. An ITAudit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … Extensive experience in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯
IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European ITaudit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal … audits Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯
London, England, United Kingdom Hybrid / WFH Options
Fitch Ratings
and PolicyTech. Design and deliver scalable internal tools and solutions using full-stack development skills, incorporating modern UI frameworks, APIs, and data analytics. Partner with compliance, HR, and IT to upgrade and manage SaaS platforms, ensuring seamless adoption and user training. Define and develop operational dashboards, KPIs, and metrics that enhance visibility and decision-making across compliance and … UK/Europe), Global IT Support London, England, United Kingdom 8 hours ago London, England, United Kingdom 10 hours ago Senior IT Auditor, Information Technology - Audit Services (2 posts available) London, England, United Kingdom 2 weeks ago Greater London, England, United Kingdom 8 hours ago Implementation Analyst (Hybrid - 2 days p/w) - London, UK More ❯
London, England, United Kingdom Hybrid / WFH Options
MAZARS LIMITED
ITAudit - Senior Manager - Banking (4616) Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills … for lifelong professional development. Are you looking to make an impact in ITAudit? Are you aiming to grow our business as if it were your own? Do you seek open, engaged, and collaborative teams? Then apply to the role today! About the role As a Senior Manager in our Banking ITAudit practice, you will lead complex audit engagements for high-profile clients, primarily within the Banking sector. You will showcase your expertise in IT controls-based auditing, build strong relationships with senior stakeholders, oversee teams, manage challenging engagements, and uphold the highest technical standards. We welcome innovative ideas to help shape the future of our ITMore ❯
to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues … across regions What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part More ❯
London, England, United Kingdom Hybrid / WFH Options
William Blake Group
the job poster from William Blake Group A new position has become available within a well-established financial institution for a Technology Auditor. The role involves delivering technology-focused audit engagements that span infrastructure, cybersecurity, and applications. The successful candidate will support the evaluation of technology-related controls and risks while collaborating with business and compliance teams to ensure … effective risk management. In addition to leading audit reviews, the role holder will support thematic risk assessments and integrated audits. Key Requirements: At least 3 years of experience in ITaudit, ideally within financial services. Sound knowledge of IT control frameworks such as NIST, ISO 27001, and COBIT. Familiar with FCA/PRA regulatory … cloud technologies, network security, and third-party risk oversight. Experience of conducting end-to-end audits—from planning and fieldwork to reporting Strong written communication skills, especially in drafting audit reports and presenting findings to senior stakeholders. The company offers hybrid working and career development opportunities for audit professionals looking to grow in the technology risk space. Seniority More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
lead every decision 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 and facilitate SOC 2 audits … related to internal and cloud 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 to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯