26 to 50 of 63 Permanent Audit Manager Jobs

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Overview: We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading a team of full-time and seasonal auditors to execute the … annual audit plan as developed by the Director of Audit. This role will be responsible for auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management … processes. The IT Audit Manager will work closely with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: SOX Compliance & IT Controls: • Oversee the execution of ITGC SOX 404 audits, evaluating managements compliance with regulatory More ❯

Senior Audit Manager - Glasgow, Scotland, United Kingdom Location: Glasgow, Scotland, United Kingdom Type: Hybrid, Full-time Salary: Enquire About the Company - We are an accountancy and business advisory firm, providing the advice and solutions entrepreneurial organizations need to navigate today's changing world. We work with the … that drive economic growth - offering direct advisory services to the owners and management teams leading them. About the Role - Our focus on delivering quality audit work for the benefit of the public interest is a key priority. Our Audit teams are essential, not just to our firm, but … auditors possess the business understanding necessary to deliver high-quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you will receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning More ❯

Location: Edinburgh (Hybrid) W&A is partnering with a well-established institution to recruit a Senior Audit Manager with expertise across technology. As a senior leader in the internal audit function, you'll take ownership of a wide spanning technology audit portfolio. You will deliver … high-impact audits, work closely with leadership, and help influence business direction through audit insights. Responsibilities: Lead comprehensive audits, evaluating the effectiveness of risk frameworks and internal control environments. Provide informed, strategic feedback to senior stakeholders on business and technology risk areas. Assess systems, transformation projects, and technology-enabled … risk management capabilities. Mentor audit professionals and contribute to a collaborative, performance-driven culture. Support audit strategy development and alignment with evolving business priorities. Your Background: Proven track record in audit, risk management, or compliance. Broad understanding of technology-related risk, including digital platforms and automation tools. More ❯

as to champion diversity, equity and inclusion across our company and beyond Based in the Global Competency Center in Madrid or Prague, as Internal Audit Manager you will participate in internal audits as part of an audit team working under the guidance of the Lead auditor … and controls across the range of Sandoz businesses and functional areas. Support the Lead auditor in the planning of audits as well as delivering audit reports, including reviewing and agreeing issues with responsible management. Build effective relationships with staff and management in order to understand business process, gather information … discuss/agree potential solutions to control deficiencies and communicate findings. Perform special projects and other duties and provide input on audit practices, tools and administrative activities. Keep up to date with the audit methodology and the use of technology. Follow up on identified findings ensuring appropriate timing More ❯

world. The Opportunity Because of the highly changing environment in the financial sector with new technologies, emerging risks and ever-increasing regulations, the Internal Audit functions of our clients need to continuously anticipate, improve and be fully up-to-speed to be able to act as trusted advisor to … the Business. At EY FSO, we have a growing Internal Audit practice to support our clients with this challenge. Our dedicated professionals work with prestigious financial institutions helping them to get the most out of their Internal Audit function by providing the right insights and expertise, to support … objectives while managing risks and remaining compliant. The following are examples of topics and questions we assist our clients within the form of internal audit assignments: What are the issues the organization is facing while having implemented the agile way of working? Are core business and supporting processes (finance More ❯

We are recruiting a Senior IT Audit Manager for a large international financial services business. Reporting into the Head of IT Audit, you will deliver audits across the whole Technology suite including areas such as Change, Cloud, Applications, 3rd Parties, Cyber, and Data. The role is More ❯

Exciting Opportunity: IT Security Technology Audit Manager Role in London Join a dynamic team at a leading financial services company in London as an IT Security Technology Audit Manager. This brand-new position offers a hybrid work model, with two days per week in the office. … While prior experience in IT Audit is beneficial, it is not mandatory. The key focus lies on IT Security expertise within the financial services sector. The ideal candidate will possess robust skills in various Security domains, including Access Management, Threat Management, Incident Response and Recovery, Data Protection, Vulnerability Management More ❯

Exciting Opportunity: IT Security Technology Audit Manager Role in London Join a dynamic team at a leading financial services company in London as an IT Security Technology Audit Manager. This brand-new position offers a hybrid work model, with two days per week in the office. … While prior experience in IT Audit is beneficial, it is not mandatory. The key focus lies on IT Security expertise within the financial services sector. The ideal candidate will possess robust skills in various Security domains, including Access Management, Threat Management, Incident Response and Recovery, Data Protection, Vulnerability Management More ❯

Insights Program Manager, Audit and Insights The Insights team within Audits and Insights Team (AIT) is looking for a smart, enthusiastic, hard-working, and creative candidate to join as Program Manager II (Insights). This position offers an exciting introduction to the Amazon Marketplace and 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 … 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. 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 to determine 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 to determine 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 to determine 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 to determine 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 to determine 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 … and liaise with regulators 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 ❯

spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us … to attract, develop and retain talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and … investment programme in our central quality support team. As experts on a wide number of issues, our Quality Review & Support team (QRST) within the Audit Quality Department (AQD) provides support to our client-facing specialists in audit/assurance. From performing independent quality reviews on a selection of More ❯

Location: Hybrid working from home and in London Duration: 6 months An Interim Supplier Audit Manager to support a major Financial Services organisation, currently undergoing huge amounts of change and transformation, across cost-saving and streamlining of processing and systems. This role will conduct annual supplier audits … of Tier 1, critical vendors in IT, Technology and Claims Supply Chain. You will create Corrective Plans of Action and formal Audit Reports, ensuring contract compliance with GDPR and Regulatory requirements. Requirements: Supplier Audit experience within industry, with TPRM Assessment and Contract knowledge. IT and Technology or Claims More ❯

Location: Hybrid working from home and in Glasgow Duration: 6 months An Interim Supplier Audit Manager to support a major Financial Services organisation, currently undergoing huge amounts of change and transformation, across cost-saving and streamlining of processing and systems. This role will conduct annual supplier audits … of Tier 1, critical vendors in IT, Technology and Claims Supply Chain. You will create Corrective Plans of Action and formal Audit Reports, ensuring contract compliance with GDPR and Regulatory requirements. Requirements: Supplier Audit experience within industry, with TPRM Assessment and Contract knowledge. IT and Technology or Claims More ❯

Kearney & Company is seeking an Audit Manager with a TS/SCI and polygraph clearance to support the Intelligence Community (IC) in Chantilly, VA. Duties include: Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of … the quality control function, including overall work paper review Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor Supervise and review work performed by other staff Develop people through More ❯