Who are we? We are South Europe Technologies (S.ET); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions to BNPP PF entities around the world More ❯
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. Perform IT audit assessments More ❯
Windsor, Berkshire, South East, United Kingdom Hybrid / WFH Options
Centrica
An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. More ❯
Windsor, antrim, united kingdom Hybrid / WFH Options
Centrica
An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. More ❯
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is More ❯
Roles & responsibilities You will be part of the Digital Risk Management team ( employees) with primary focus on executing technology audits and advising clients on the use and management of information systems and technology. You will serve technology audit and technology More ❯
We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will More ❯
Location: Mclean, VA, on a hybrid schedule with 2-3 onsite days per week Duration: funded through 6/2025 with 1-3 option years Salary: $50-58/hour Requirements for Sr-level Role: Must hold an active Secret More ❯
Mehr als Labor. Die Limbach Gruppe besteht derzeit aus über 30 Einzellaboratorien. Die ärztlich geführten Einzellaboratorien haben sich durch kompetente medizinische Beratung, hochspezialisierte Diagnostik, eine umfassende Angebotspalette und ein breites Dienst leistungs spektrum als führende Unternehmensgruppe etabliert. Die Laboratorien sind More ❯
Job Overview: The ideal candidate for this job is a self-starter who excels at learning new processes and business functions and is able to critically analyze controls systems to assess effectiveness, opportunities for improvements, and efficiency gains. The candidate More ❯
This is a unique opportunity for a Finance/Accounting Analyst to join the European team of a successful international telecoms organisation. Based in my client's Madrid office and reporting to a Senior Finance Manager, you will be primarily More ❯
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. Analyze systems More ❯
This is a contingent opportunity Conducts technical cyber and communications vulnerability assessments of computer networks, other technology (OT) systems telecommunications and other communications systems. Duties: Perform oversight of the development, implementation and evaluation of IS security program policy; special emphasis More ❯
Impact The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below. The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company’s most … significant risks – including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is … leveraged to focus on the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will also participate in rotational committee work, such as internal auditing quality reviews, issue follow up activities, training coordination, etc. What you will do Audit Engagement Management and Evaluation – This position will assist More ❯
Impact The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below. The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company’s most … significant risks – including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is … leveraged to focus on the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will also participate in rotational committee work, such as internal auditing quality reviews, issue follow up activities, training coordination, etc. What you will do Audit Engagement Management and Evaluation – This position will assist More ❯
to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. Title and Summary Director IT Auditor - Cyber Security SME (10 month FTC) Overview: Do you thrive in a fast-paced environment where both attention to detail and big picture focus are More ❯
can-do attitude, and a hunger to learn and grow. In practice, this means: Min. 3 years of professional experience either as an IT Auditor or within a similar role that entails analysis and coordination of IT and Compliance topics (e.g., PMO, Project Coordinator, IT Process Analyst, Risk Manager, Security … Officer, Data Analyst, PCI Auditor, ISO Auditor, etc ). Experience in a payment card industry or financially regulated entity is an advantage. You hold Certifications in Security or IT audits are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.) Knowledge of any More ❯
Job Description: Conduct audits at all locations, including equipment audit presence and operation, as well as vehicle file audits . If you are looking to start your career in an environment that values learning and development, this position is perfect More ❯
Hertford, Hertfordshire, United Kingdom Hybrid / WFH Options
The Sales Recruitment Network
Lead Assessors wanted TSRN are working with a leading Certification body within the UK who are looking for third party Lead Assessors to cover the North West and Surrounding areas. This will be a home based role with ongoing support More ❯
Employment Type: Permanent
Salary: £45000 - £50000/annum + £1500 home allowance+ car
of the world's largest providers of products and services to the global energy industry. Position Overview We are looking for a Senior IT Auditor with expertise in IT General Controls (ITGC), cybersecurity, and cloud computing to join our internal audit team. This role involves conducting IT risk assessments, evaluating More ❯
Join a Leading Global Communications Innovator as an IT Auditor! Are you a driven IT Auditor looking to make a significant impact in a dynamic, global organisation? Our client is at the forefront of broadband, video, and mobile communications, connecting millions through cutting-edge technology. With a portfolio of leading … infrastructure, this is an opportunity to be part of a company that is shaping the future of connectivity. About the Role: As an IT Auditor, you will be responsible for executing and reporting on scheduled internal audits, ensuring the reliability and integrity of financial and operational information. You will assess More ❯
Join a Leading Global Communications Innovator as an IT Auditor! Are you a driven IT Auditor looking to make a significant impact in a dynamic, global organisation? Our client is at the forefront of broadband, video, and mobile communications, connecting millions through cutting-edge technology. With a portfolio of leading … infrastructure, this is an opportunity to be part of a company that is shaping the future of connectivity. About the Role: As an IT Auditor, you will be responsible for executing and reporting on scheduled internal audits, ensuring the reliability and integrity of financial and operational information. You will assess More ❯
As a Senior Technology Auditor focused on cloud technologies and cybersecurity, you'll play a hands-on role in end-to-end audits 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 More ❯
Apex Systems is seeking an IT Auditor for one of our top government integrator clients, ECS Federal. This position will be fully on site in Reston with parking and metro nearby for an easy commute! If interested, please send your resume and call availability to Reston, VA 20190 Location Note … On-Site Support Required Position Description: IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. Duties and responsibilities: Evaluate … for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditor Report audit findings and make recommendations for the correction of unsatisfactory conditions Review corrective action plans identifying findings and provide recommendations Liaise with external auditors More ❯