JOB DESCRIPTION Position Summary: The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work … of audit staff and communicates the results of audits effectively, providing meaningful recommendations and feedback to IT management to strengthen the IT internal control environment for the organization. This position reports to the IT Senior Audit Manager. Primary Duties/Responsibilities: Assist the IT Senior Audit … to opening, closing, status. Review the work of team members on the project to ensure that standards are met. Mentor audit team members. Assist IT auditors in the identification, assessment, and reporting on exceptions to compliance with Adient policies, procedures, standards and guidelines, and weaknesses in IT internal More ❯
Senior ITAuditor, Information Technology - Audit Services (2 posts available) About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the … financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Role The Senior ITAuditor, Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report … to the Associate Director, IT Audit Services, and is responsible for completing audits within the stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The Senior ITAuditor provides input to improve operational efficiency and/or to enhance the design or More ❯
Senior ITAuditor, Information Technology - Audit Services (2 posts available), London Client: Northern Trust Corporation Location: London, United Kingdom Job Category: Other EU work permit required: Yes Job Reference: 7fc21570ed88 Job Views: 3 Posted: 26.04.2025 Expiry Date: 10.06.2025 Job Description: About Northern Trust: Northern Trust, a Fortune … continuous operation since 1889. We provide innovative financial services to successful individuals, families, and institutions worldwide, emphasizing service, expertise, and integrity. Role: The Senior ITAuditor will conduct and document audit examinations across Northern Trust. Reporting to the Associate Director of IT Audit Services, the role involves … completing audits within set budgets and timeframes, and adhering to departmental standards. The Senior ITAuditor also offers expertise, training, and coaching to auditors, and may lead audit engagements and manage special projects. Key responsibilities include: Leading and performing audit engagements, including systems, applications, and project reviews. Following More ❯
Chelmsford, England, United Kingdom Hybrid / WFH Options
Business Plan Writers
Join to apply for the Senior ITAuditor role at Business Plan Writers . My client is a leading insurance organisation with operations across Europe and the UK. Due to an internal promotion, Jefferson Tiley is assisting in recruiting an experienced ITAuditor to work within … the UK portfolio. Reporting to the Head of IT Audit, you will deliver the IT audit plan and work with a small team of IT auditors. Responsibilities Deliver IT audits from scope development to reporting and stakeholder close-out. Ensure audits meet internal standards, quality, timing … and budget. Support risk assessment updates and annual audit planning. Maintain relationships with senior management. Stay informed on key IT, business, finance, and regulatory activities, and emerging risks within financial services to influence audit planning. Candidate Profile Ideally CISA or equivalent qualified, capable of leading IT audits. Stakeholder More ❯
London, England, United Kingdom Hybrid / WFH Options
Equiniti
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, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. … 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 ITAuditor will: Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Equiniti
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, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. … 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 ITAuditor will: Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including More ❯
Worthing, England, United Kingdom Hybrid / WFH Options
Equiniti
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, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. … 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 ITAuditor will: Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including More ❯
Crawley, England, United Kingdom Hybrid / WFH Options
Equiniti
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, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. … 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 ITAuditor will: Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including More ❯
ITAuditor | IT | Financial Services/Banking/Insurance | Hybrid - 2 days per week in the office - 3 days working from home | 4 Months Contract | £385/day Inside IR35 | Our Financial Services client is seeking IT Audit Analysts to work on audit IT controls. … Banking/Insurance is highly desirable. Your Essential Skills and Experience: Proven previous experience in auditing, preferably in financial services, banking/insurance Strong IT Audit Controls knowledge and experience Experience full audit life-cycle Knowledge and experience of general audit controls Attention to detail Communication skills Location: London More ❯
London, England, United Kingdom Hybrid / WFH Options
Adecco UK
ITAuditor | IT | Financial Services/Banking/Insurance | Hybrid - 2 days per week in the office - 3 days working from home | 4 Months Contract | £385/day Inside IR35 | Our Financial Services client is seeking IT Audit Analysts to work on audit IT controls. … Banking/Insurance is highly desirable. Your Essential Skills and Experience: Proven previous experience in auditing, preferably in financial services, banking/insurance Strong IT Audit Controls knowledge and experience Experience full audit life-cycle Knowledge and experience of general audit controls Attention to detail Communication skills Location: London More ❯
City of London, England, United Kingdom Hybrid / WFH Options
HFG
ITAuditor - 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 IT audit 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 actuarial. Example responsibilities will include: To plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual More ❯
Are you passionate about IT security, compliance, and quality assurance? We're looking for an experienced ITAuditor and Quality Analyst to join our team! In this role, you’ll conduct IT audits, implement quality control protocols, and support compliance efforts to ensure our systems are … secure, efficient, and aligned with industry standards. If you have a keen eye for detail, strong analytical skills, and experience in IT auditing and quality management, apply now to help us enhance our IT processes and safeguard our digital environment. Key Responsibilities Conduct regular audits of IT infrastructure, applications, and processes to identify vulnerabilities, risks, and areas for improvement. Evaluate the effectiveness of IT controls and data management procedures to ensure compliance with regulatory standards. Prepare detailed audit reports with findings, recommendations, and corrective actions. Collaborate with the IT department to develop and implement 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 More ❯
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
National Highways
About the job. Are you passionate about IT audit and looking to make a significant impact within a dynamic organisation? Join a supportive team that values collaboration and innovation. We are actively integrating data analytics and artificial intelligence across our audit work to drive efficiency and enhance our audit … processes. As a Senior ITAuditor, you will play a crucial role in delivering audits from planning to completion across all areas of IT. Based within our Corporate Assurance Division, you will help strengthen our risk management, internal control and governance arrangements, contributing to our annual assurance statement. … You'll work alongside a team of experts and gain exposure to a wide range of IT audit areas, enhancing your skills and career prospects. You will communicate and collaborate with all levels of Digital Services, who are at the forefront of driving innovation and leveraging technology to enhance More ❯
Employment Type: Permanent, Part Time, Work From Home
London, England, United Kingdom Hybrid / WFH Options
National Highways
About the job. Are you passionate about IT audit and looking to make a significant impact within a dynamic organisation? Join a supportive team that values collaboration and innovation. We are actively integrating data analytics and artificial intelligence across our audit work to drive efficiency and enhance our audit … processes. As a Senior ITAuditor, you will play a crucial role in delivering audits from planning to completion across all areas of IT. Based within our Corporate Assurance Division, you will help strengthen our risk management, internal control and governance arrangements, contributing to our annual assurance statement. … You'll work alongside a team of experts and gain exposure to a wide range of IT audit areas, enhancing your skills and career prospects. You will communicate and collaborate with all levels of Digital Services, who are at the forefront of driving innovation and leveraging technology to enhance More ❯
Howe Street, England, United Kingdom Hybrid / WFH Options
SC Johnson
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 …/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 IT audit 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 More ❯
organisation with operations spread across Europe and the UK. Due to an internal promotion, Jefferson Tiley are assisting in the recruitment of an experienced ITAuditor to work within the UK part of the portfolio. Reporting into the Head of IT audit, you will be responsible for … delivering the IT audit plan as well as working alongside a small team of IT auditors. Specific responsibilities will include: Take responsibility for the delivery of IT audits from developing the scope, identifying key risks and controls, developing fieldwork plans through to reporting and close out with … the application of internal audit standards and best practice so audits are delivered to the requisite quality, timings and budget. Support the Head of IT Audit in the maintaining Risk Assessments and developing the Annual Audit Plan. Maintain and develop senior management relationships across the business. Maintain a strong More ❯
organisation with operations spread across Europe and the UK. Due to an internal promotion, Jefferson Tiley are assisting in the recruitment of an experienced ITAuditor to work within the UK part of the portfolio. Reporting into the Head of IT audit, you will be responsible for … delivering the IT audit plan as well as working alongside a small team of IT auditors. Specific responsibilities will include: Take responsibility for the delivery of IT audits from developing the scope, identifying key risks and controls, developing fieldwork plans through to reporting and close out with … the application of internal audit standards and best practice so audits are delivered to the requisite quality, timings and budget. Support the Head of IT Audit in the maintaining Risk Assessments and developing the Annual Audit Plan. Maintain and develop senior management relationships across the business. Maintain a strong More ❯
London, England, United Kingdom Hybrid / WFH Options
Fitch Solutions
Social network you want to login/join with: Fitch Group’s Internal Audit team is currently seeking an ITAuditor, this is an Associate Director level role based out of our Canary Wharf, London office. The IT Associate Director will conduct independent and objective assurance testing … over Fitch’s IT internal control environment, working as part of the Internal Audit team. This role requires an individual who can take an operational role in delivering audit engagements to Fitch Internal Audit’s standards with minimum supervision What We Offer: Exposure to a wide range of technologies. … investigations and reviews as required Contributing to the Internal Audit department’s progress and growth What You Need to Have: Audit experience principally in IT audit Understanding of concepts related to information systems audit, including Information security, Application Development & Architecture, Code Security, Cloud Infrastructure, Application Development Methodologies, External ITMore ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
National Association of Mutual Insurance Companies
Job Title: Principal Auditor - IT Infrastructure Location: Birmingham Corporate Title: Assistant Vice President The Group Audit (GA) function comprises 700 staff who take a proactive, risk-based, and independent approach to assist the Bank's business and infrastructure functions. You will be a member of the global Group … Infrastructure Technology team, reporting to one of the Principal Audit Managers. You will join the team responsible for auditing technology risks related to the IT infrastructure Operations Management of Deutsche Bank, including emerging platform technologies such as cloud computing. Your role involves leading or participating in audits, evaluating internal … and collaborate with stakeholders Your skills and experience Experience in auditing or practical work in software development, application lifecycle, security, and vendor processes, including IT general controls Experience with ITIL processes, cloud computing, and cybersecurity controls Ability to multitask, prioritize, and work effectively within teams Strong analytical, communication, and More ❯
About the job. Are you passionate about IT audit and looking to make a significant impact within a dynamic organisation? Join a supportive team that values collaboration and innovation. We are actively integrating data analytics and artificial intelligence across our audit work to drive efficiency and enhance our audit … processes. As a Senior ITAuditor, you will play a crucial role in delivering audi... More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Virginia Tech
Job Description: Job Title Principal Auditor - IT Infrastructure Location Birmingham Corporate Title Assistant Vice President The Group Audit (GA) function comprises of 700 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions. You will be a member of … Infrastructure Technology team reporting into one of the accountable Principal Audit Managers. You will join the teams responsible for auditing technology risk for the IT infrastructure Operations Management function of Deutsche Bank, including the usage of emerging platform technologies such as cloud computing. You will lead or participate in … areas Your skills and experience Experience in auditing or practical working experience in software development and application management lifecycle, security and vendor processes including IT general and automated application controls Experience in auditing ITIL processes and other Infrastructure topics including Cloud Computing and Cyber Security controls Ability to multi More ❯
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 … changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance frameworks. Familiarity with data analytics tools and techniques. Excellent More ❯
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 … changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance frameworks. Familiarity with data analytics tools and techniques. Excellent 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 … changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance frameworks. Familiarity with data analytics tools and techniques. Excellent More ❯