A FTSE 100 Technology organisation located in Central London require a Senior ITAuditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. This is an … excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior ITAuditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert within the Technology domain in … the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build positive working relationships with Technology leaders across the organisation. Build, maintain and indirectly More ❯
A FTSE 100 Technology organisation located in Central London require a Senior ITAuditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. This is an … excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior ITAuditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert within the Technology domain in … the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build positive working relationships with Technology leaders across the organisation. Build, maintain and indirectly More ❯
IT Specialist Internal Auditor needed to drive innovation - London-based - £70k+ Your new company This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. … This role is crucial in evaluating and improving our IT controls and ensuring the integrity of our information systems. Key Responsibilities: Conduct comprehensive IT audits, including planning, execution, and reporting. Assess the effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. … Utilise data analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies. More ❯
Join a leading global brokerage and fintech firm as an ITAuditor, where you'll work on high-impact audits across cutting-edge trading systems and complex financial environments. About the job: We are seeking a motivated ITAuditor with 2-3 years of experience to support the Internal Audit function in assessing technology risks, controls … across our global business. This is an excellent opportunity to build a career in a dynamic and regulated financial environment. What you'll do: Assist in delivering risk-based IT audits across infrastructure, cybersecurity, data management, and applications Conduct walkthroughs, test controls, and document audit findings clearly and accurately Work closely with senior auditors and stakeholders to identify risks … the preparation of audit reports and track remediation progress Stay informed on emerging tech risks and regulatory changes (e.g., GDPR, DORA) What you'll bring: 2-3 years of IT audit, technology risk, or compliance experience (in-house or consulting/Big-4) Basic knowledge of IT controls, cybersecurity principles, and audit methodologies Strong analytical, communication, and documentation More ❯
allows you to engage in projects which develop next generation solutions. and manage their risk picture through our management system certification and training portfolios. In our digital world, reliable IT systems are crucial for customers, employees, and citizens. As a Sr. ITAuditor at DNV, your expertise will be key to ensuring the security and dependability of … complex IT landscapes. Your journey with us will take you into the heart of complex IT landscapes, where your skills will help clients across various industries. From the moment you step into this role, you'll become part of a tight-knit team dedicated to excellence. Your days will be a blend of on-site visits and detailed … prepare to share them with clients. Your ability to communicate clearly will be crucial as you explain your assessments and recommendations, helping clients understand how they can improve their IT setups. You won't just be a consultant; you'll be a trusted advisor, guiding them towards better, more secure systems. Because you are a senior professional with extensive More ❯
Senior ITAuditor Permanent Insurance London Hybrid - 3 days office £65,000 Your new company A leading insurance company that prioritises its people and fosters an innovative, customer-focused culture. With offices in the U.S. and Europe, they lead the industry in underwriting speciality insurance in 180 countries. Their diverse and entrepreneurial businesses deliver effective solutions for customers … setting industry standards. Your new role Involves planning and executing IT audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience executing end … to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £65,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of More ❯
Principal Auditor - IT & Cyber Salary : Competitive and based on experience Location : Solihull Keywords : IT Audit, Cyber Security, Risk Management, Internal Governance, Data Analytics Our client is seeking a highly skilled and experienced Principal Auditor with a focus on IT and Cyber Security. This role offers an exciting opportunity to join a dynamic team, working across … a broad range of complex assignments within the IT sector. The successful candidate will play a key role in performing risk-based audit reviews, identifying and remediating issues in business processes and internal governance frameworks. This position is based in Solihull. Opportunity to work on complex IT audits Key role in risk management and internal governance Based in … Solihull What you'll do: As a Principal Auditor - IT & Cyber, your role will be multifaceted. You will be responsible for executing high-quality, in-depth audit assignments, as well as undertaking ad-hoc projects and investigations. Your excellent problem-solving skills will be utilised as you identify and remediate issues in business processes and internal governance frameworks. More ❯
IT Compliance Auditor In the United Kingdom - London Simon-Kucher is a global consultancy with more than 2,000employees in 30+ countries. Our sole focus is on unlocking better growth thatdrives measurable revenue and profit for our clients. We achieve this by optimizingevery lever of their commercial strategy - product, price, innovation,marketing, and sales - based on deep insights … of experience in monetization topics of all kinds, we areregarded as the world's leading pricing and growth specialist. Are you looking for an opportunityin a fast-growing, global IT team where collaboration, innovation, and astakeholder-centric approach are priority? As part of Simon-Kucher, our IT teamworks globally as a trusted partner inthe company's journey towardsuccess … and navigates the ever-changing technological landscape. Asan IT ComplianceAuditor, you will play a vital role in planning, documenting, executing,and coordinating IT audits, while actively shaping and improving our employees'work environment. Apply andsupportgrowth as a member of our global IT team! We are based in London, offering ahybrid work model. However, for candidates located outside More ❯
Birmingham, West Midlands, England, United Kingdom
Michael Page Finance
We are seeking a Principal ITAuditor to oversee and execute high-level technology & cybersecurity audits on behalf of a global financial services organisation based in Birmingham. This role is ideal for a seasoned professional looking to impact a multinational organisation where internal audit is held in extremely high regard Client Details The business is known for its … one of the worlds largest businesses in its space. The company prides itself on the detailed, in-depth nature of the audits carried out. Description Lead and perform comprehensive IT & cybersecurity audits in line with industry regulations and company policies. Evaluate the adequacy and effectiveness of IT controls and governance frameworks. Prepare detailed audit reports with actionable recommendations … for improvement. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide expert advice on IT risk management and control best practices. Monitor the implementation of audit recommendations to ensure timely resolution. Stay updated on technological advancements and emerging risks relevant to the financial services industry. Support junior team members through knowledge sharing and mentorship. Profile A successful Principal More ❯
investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯
investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for you Development: Your development is important More ❯
Bij de AFM kun je als ITauditor aan de slag in een van de gespecialiseerde teams. Ze hebben meerdere functies beschikbaar, gericht op IT-audit, cyberweerbaarheid, informatiebeveiliging en IT-risicomanagement. Je kunt jouw expertise inzetten binnen toezicht of binnen een van de interne teams. Samen met jou kijken ze waar jouw ervaring, vaardigheden en ambitie … het beste tot hun recht komen. Organisatie In elke functie staat het beoordelen en beheersen van IT-risico's centraal. Je versterkt zo de digitale weerbaarheid van financiële instellingen of van de AFM zelf. Je analyseert data, voert onderzoek uit en vertaalt je bevindingen naar heldere adviezen of toezichtmaatregelen. Functie Een greep uit je werkzaamheden: Beoordelen en monitoren van … IT-risico's, cyberweerbaarheid en informatiebeveiliging; Uitvoeren van IT-audits en onderzoeken gericht op compliance en risicobeheersing; Analyseren van data om trends, risico's en kwetsbaarheden te signaleren; Adviseren van stakeholders over technische en strategische risico's; Bijdragen aan de ontwikkeling van audit- of toezichtmethodieken. De specifieke rollen waar het om gaat zijn: Toezichthouder Cyber Risico's en More ❯
ITAuditor- Springfield, VA On Site • On sight in Springfield, VA • TS/SCI clearance required for consideration • Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year contract Responsibilities: • Learn to prepare clear and well-structured documentation regarding our understanding of client's processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT and business processes, risk, controls and compliance requirements against leading practice, industry or client frameworks to identify gaps in design and execution • Execute and document the testing of clients' IT and automated controls, including IT security … support the use of Data and Analytics (D&A) in the audit including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI), Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related documentation • Assist with pre and post system implementation More ❯
