Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk … controls and help strengthen our overall IT risk and control environment. The ideal candidate will be proactive, detail-oriented, and experienced in ITaudit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast … to hear from you. Apply today and take the next step in your career with EG Group. What you'll be doing: Partner with the Group Head of Internal Audit to maintain a risk-based ITaudit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances. 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 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 ❯
City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
ITAudit Manager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely … accurate responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary. Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will … be essential to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions Ltd
ITAudit ManagerInternational Bank Hybrid - 3 Days p/w in Central London£65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate … responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary.Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will be essential … to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate auditMore ❯
processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in ITaudit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in … automate controls and processes to 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 pipeline activities and proactively conduct … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 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 General Controls from More ❯
preston, lancashire, north west england, united kingdom
EG Corporate Services Limited
processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in ITaudit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in … automate controls and processes to 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 pipeline activities and proactively conduct … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 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 General Controls from More ❯
A leading services business is searching for an IT Financial Control Manager to join the team in the London area. Your Role While in this position your duties may include but are not limited to: Overseeing the delivering of annual testing for IT controls across systems and infrastructure such as cloud and SAP S/4HANA … remediation and mitigation plans whilst also establishing corrective actions as they are required Developing and executing control-functional control improvement activities and reviews Managing the internal use of the auditIT system, including the provision of users, configuring templates and ensure that data is managed effectively Leading senior stakeholder reviews and approvals relating to control testing results … are trained appropriately and upskilled as required You MUST Have: Please apply ONLY if you meet the following criteria: Good solid experience with demonstratable exposure to ITaudit, risk management and/or controls testing gained from either a large corporate or a Big 4 consulting environment Excellent understanding of application controls, ICFR requirements and ITGCs Strong More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
london (city of london), south east england, united kingdom
Tencent
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
an open, collaborative and symbiotic industrial ecology, and create high-quality digital life experiences for players. About the Hiring Team Level Infinite is Tencent’s global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For Bachelor’s degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
Loughborough, Leicestershire, England, United Kingdom
Brush Group
About The Role As Group IT Director, you will lead the development and execution of the organization's IT strategy, with responsibility for managing infrastructure, safeguarding cybersecurity, and driving digital transformation to support the company’s growth and strategic objectives.This senior leadership position calls for a strong balance of technical expertise, strategic vision, and people leadership … to drive transformation while safeguarding operational efficiency. Key Responsibilities: IT Strategy & Leadership: Develop and implement the company’s IT strategy in alignment with business goals and objectives. Drive the digital transformation of the organization, identifying new technologies and systems that enhance operational efficiency and customer experience. Provide strategic direction on IT investments, ensuring that … and responsibly. Ensure compliance with relevant data protection laws (e.g., GDPR, CCPA) and industry-specific regulations. Lead regular IT audits and ensure that all internal and external audit recommendations are implemented. Team Leadership & Development: Lead and mentor the IT team, fostering a culture of collaboration, innovation, and continuous improvement. Oversee the recruitment, training, and professional More ❯
Doncaster, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
DFS Furniture Ltd
Were looking for a passionate IT Service Delivery Analyst who will play a vital role in ensuring the efficient delivery and ongoing improvement of IT services, with a particular emphasis on change management. Acting as a bridge between IT and the business, this role ensures that services are delivered in line with agreed standards … reviews, approvals, and authorisations for changes, reassessing risk and impact levels as necessary, requesting additional information, or rejecting changes that do not meet established requirements. Support ITaudit activities, addressing findings and ensuring compliance with internal controls and standards. Act as a central point of communication between technical teams, business stakeholders, and service providers during service escalations … of ownership and accountability. Excellent communication skills , both written and verbal, with the ability to convey technical and business concepts clearly. Experience/Qualifications: Experience working in an IT Service organisation or in a retail organisation Degree (or equivalent) in Computing/IT or a related field, or have equivalent IT industry experience Qualifications More ❯
Role: Senior IT Control Tester Location: Blackburn, BB1 2FA (Relocating to Bolton) Contract: Permanent/Office Based Salary: Up to £40,000 (Depending on experience) Company: EG Group *This is an office-based role 5 days a week* About the Role: Are you an experienced IT professional with a passion for testing, developing innovative ideas, and … controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC … but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design More ❯
City, Bristol, United Kingdom Hybrid / WFH Options
Virgin Money
is changing and so are we. That is why we are a home for the courageous. We reward those who push themselves, but we know you would do it anyway. You are naturally curious, ambitious, and brave. You want to do big things, and we have the roles to make that happen. We are seeking a strategic and … and stakeholder management skills. Experience with automation and policy-as-code tools (e.g., Terraform, Azure Policy, AWS Config). Analytical mindset with a proactive approach to problem-solving. It's a bonus if you have … but not essential Certifications such as AWS Certified Security, Azure Governance, or Google Cloud Professional Cloud Architect. Experience in FinOps or cloud cost optimization. Background in ITaudit or risk management. Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if part-time) plus the option to buy more. Up to five More ❯
City, Manchester, United Kingdom Hybrid / WFH Options
Virgin Money
is changing and so are we. That is why we are a home for the courageous. We reward those who push themselves, but we know you would do it anyway. You are naturally curious, ambitious, and brave. You want to do big things, and we have the roles to make that happen. We are seeking a strategic and … and stakeholder management skills. Experience with automation and policy-as-code tools (e.g., Terraform, Azure Policy, AWS Config). Analytical mindset with a proactive approach to problem-solving. It's a bonus if you have … but not essential Certifications such as AWS Certified Security, Azure Governance, or Google Cloud Professional Cloud Architect. Experience in FinOps or cloud cost optimization. Background in ITaudit or risk management. Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if part-time) plus the option to buy more. Up to five More ❯
City, Birmingham, United Kingdom Hybrid / WFH Options
Virgin Money
is changing and so are we. That is why we are a home for the courageous. We reward those who push themselves, but we know you would do it anyway. You are naturally curious, ambitious, and brave. You want to do big things, and we have the roles to make that happen. We are seeking a strategic and … and stakeholder management skills. Experience with automation and policy-as-code tools (e.g., Terraform, Azure Policy, AWS Config). Analytical mindset with a proactive approach to problem-solving. It's a bonus if you have … but not essential Certifications such as AWS Certified Security, Azure Governance, or Google Cloud Professional Cloud Architect. Experience in FinOps or cloud cost optimization. Background in ITaudit or risk management. Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if part-time) plus the option to buy more. Up to five More ❯
is changing and so are we. That is why we are a home for the courageous. We reward those who push themselves, but we know you would do it anyway. You are naturally curious, ambitious, and brave. You want to do big things, and we have the roles to make that happen. We are seeking a strategic and … and stakeholder management skills. Experience with automation and policy-as-code tools (e.g., Terraform, Azure Policy, AWS Config). Analytical mindset with a proactive approach to problem-solving. It's a bonus if you have … but not essential Certifications such as AWS Certified Security, Azure Governance, or Google Cloud Professional Cloud Architect. Experience in FinOps or cloud cost optimization. Background in ITaudit or risk management. Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if part-time) plus the option to buy more. Up to five More ❯
looking decisions that ensure resilience and continuity across changing economic conditions. Your new role The role involves delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence … or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires ongoing business monitoring to stay informed of changes in strategy and operations, fostering strong relationships with business leaders, and promoting knowledge sharing between audit, risk, compliance, and the wider organisation to strengthen the overall control environment. Adherence to governance … and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in return Up More ❯
IT Controls Analyst - IT Audits 6 months Remote £Negotiable - INSIDE IR35 Good practical experience of controls testing, including knowledge of key control areas, such as security and IT resilience IT Audits and strategies Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited More ❯
IT Infrastructure Engineer *Mostly in-office working in Whiteley, Hampshire* Stratospherec are proud to be working with a fantastic UK SaaS Fintech company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an … Infrastructure Engineer with a strong Wintel and IT Infrastructure background. They have a number of large IT projects for the next 24 months including automating their IT Infrastructure deployments so they are looking for an experienced IT Engineer who has an interest in automation as well - no previous automation experience necessary. This … role will mainly focused to in new IT project work, with some limited BAU work as well. They are looking for an Infrastructure Engineer with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems More ❯
IT Governance and Sharepoint Lead As an IT Governance and Sharepoint Lead, you will be overseeing IT governance and SharePoint management, conducting supplier audits, and maintaining IT policies and risk registers. Ensuring compliance through Microsoft Purview and supporting internal and external audits. Managing SharePoint structure, permissions, and document standards while delivering user … require the following: Essential Criteria; EDUCATION QUALIFICATIONS & TRAINING Understanding of all Microsoft applications, especially SharePoint & Purview Undergone training in ISO27001 EXPERIENCE Good level of proven experience within an IT governance role NHS DPS Toolkit Administering SharePoint sites ISO 27001 audits Conducting supplier audits KNOWLEDGE & SKILLS A good understanding of ISO 27001, DPA and GDPR Knowledge of NHS & Private … security basics programme Data Management (inc. Microsoft Purview) Monitor compliance with data retention and disposal policies. Work with your DPO to ensure IT systems meet our various audit requirements. Manage the MS Purview platform Training & Awareness Create quick user guides or deliver short training sessions on SharePoint, data security, and IT governance topics. Ensure all More ❯
IT Governance and Sharepoint Lead As an IT Governance and Sharepoint Lead, you will be overseeing IT governance and SharePoint management, conducting supplier audits, and maintaining IT policies and risk registers. Ensuring compliance through Microsoft Purview and supporting internal and external audits. Managing SharePoint structure, permissions, and document standards while delivering user … require the following: Essential Criteria; EDUCATION QUALIFICATIONS & TRAINING Understanding of all Microsoft applications, especially SharePoint & Purview Undergone training in ISO27001 EXPERIENCE Good level of proven experience within an IT governance role NHS DPS Toolkit Administering SharePoint sites ISO 27001 audits Conducting supplier audits KNOWLEDGE & SKILLS A good understanding of ISO 27001, DPA and GDPR Knowledge of NHS & Private … security basics programme Data Management (inc. Microsoft Purview) Monitor compliance with data retention and disposal policies. Work with your DPO to ensure IT systems meet our various audit requirements. Manage the MS Purview platform Training & Awareness Create quick user guides or deliver short training sessions on SharePoint, data security, and IT governance topics. Ensure all More ❯
IT Governance and Sharepoint Lead As an IT Governance and Sharepoint Lead, you will be overseeing IT governance and SharePoint management, conducting supplier audits, and maintaining IT policies and risk registers. Ensuring compliance through Microsoft Purview and supporting internal and external audits. Managing SharePoint structure, permissions, and document standards while delivering user … require the following: Essential Criteria; EDUCATION QUALIFICATIONS & TRAINING Understanding of all Microsoft applications, especially SharePoint & Purview Undergone training in ISO27001 EXPERIENCE Good level of proven experience within an IT governance role NHS DPS Toolkit Administering SharePoint sites ISO 27001 audits Conducting supplier audits KNOWLEDGE & SKILLS A good understanding of ISO 27001, DPA and GDPR Knowledge of NHS & Private … security basics programme Data Management (inc. Microsoft Purview) Monitor compliance with data retention and disposal policies. Work with your DPO to ensure IT systems meet our various audit requirements. Manage the MS Purview platform Training & Awareness Create quick user guides or deliver short training sessions on SharePoint, data security, and IT governance topics. Ensure all More ❯