8 of 8 IT Audit Jobs in London

controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC ...

Internal IT Audit and looking for your next step up, while maintaining a focus on delivery? IAC is proud to work with one of the UK's most respected research institutions. Our client is looking for an Internal Audit Manager - Innovation, Technology and Data. This … works from a Central London office 3 days per week. Around 15% travel is to be expected. Requirements include: At least three years' internal audit experience IT Audit expertise with significant experience delivering risk-based technology reviews A demonstrable passion for professional learning and development Knowledge ...

Description IT SOX Manager - Real Estate - London - Up to £70,000 Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant … operations Reviewing and validating IT application controls (ITACs) and key report controls Preparing high‐quality documentation and working papers to support audit conclusions Reviewing and quality‐assuring the work of other team members Overseeing technical system testing including configuration and security controls Identifying control deficiencies and partnering ...

such as CompTIA Security+ , CISSP , CISM , CEH, or equivalent, 3-4 years’ practical experience in cyber security risk, technical assurance, or IT audit roles Networking fundamentals knowledge including ports, firewalls, segmentation, and isolation Ability to assess real technical risk, not just control statements or policies Confidence working … Technology, Information and Media IT Services and IT Consulting Employment Type Full-time Job Functions Engineering Skills IT Audit Cyber Security Risk Cybersecurity Network Security Networking Firewalls Information ...

manage all testing activity, including complex or high-risk areas Review and ensure quality of documentation Work directly with Technology, Finance, and External Audit on SOX matters Guide remediation, explain risks, and drive sustainable control improvements Manage a small IT SOX team and handle senior-level escalations … Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical ...

million in revenue and a £10 billion loan book in FY 2025, supported by strong capital ratios.Your new role As part of the Internal Audit team, you will provide independent and objective assurance, along with advisory support, to the Audit Committee, Board, and senior management on the effectiveness … Group’s governance, risk management, and internal control frameworks.You will be responsible for producing high-quality analysis to support the annual risk assessment and audit plan, tracking outstanding management actions through to closure, and ensuring timely escalation where necessary. The role involves proactive collaboration across the Internal Audit ...

cyber risk , not box-ticking, working closely with senior security leadership to assess infrastructure, networks, systems, and third parties as they actually operate. It’s a newly shaped role with genuine scope to influence how cyber risk is understood, assessed, and improved across the organisation. Non-Negotiables Security … such as CompTIA Security+ , CISSP , CISM , CEH, or equivalent, 3-4 years’ practical experience in cyber security risk, technical assurance, or IT audit roles Networking fundamentals knowledge including ports, firewalls, segmentation, and isolation Ability to assess real technical risk, not just control statements or policies Confidence working ...

Following recent European growth and integration of new business units, the company is strengthening its operational infrastructure across multiple locations. The Director of IT & Workplace Operations will play a critical role in building a scalable, secure, and efficient technology and workplace environment that supports teams across e-commerce … Oversee tech logistics for onboarding and offboarding. Governance, Compliance & Security Maintain IT policies and controls aligned with compliance standards (GDPR, SOC2, internal audit requirements, etc.). Manage access controls, asset tracking, and periodic IT audits. Develop data protection strategies and business continuity planning. Lead content ...