1 to 25 of 27 IT Audit Jobs in London

experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more of the amazing world we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness.We are a skillful, driven and diverse team from across the globe, united by a passion to make an … Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

IT Auditor - 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 … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯

travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen … Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's … rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent assurance to … and mitigate key risks to achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit More ❯

with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow … charts or undertaking procedures for other types of assessments Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures Analysing IT information Interviewing client contacts Identifying areas for improvement and value-add Developing relationships with client contacts Assisting with managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by … other standard auditing certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT More ❯

Enjoy the city life of London with its multicultural environment and vibrant energy! Join one of the world's largest consulting organizations as an IT Auditor and benefit from the company's growth. This … company fosters a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. … Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested More ❯

senior management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external … assessments, testing approach and specific procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing clients. Furthermore, Directors are seen … and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security; Excellent interpersonal, written and oral communication More ❯

an integral part of our Technology Risk team, part of Assurance Advisory within EY UK. The opportunity We are a market leader across the Big-4 with significant new audit engagements across financial services clients and substantial projected revenue growth in the coming years. Our ongoing advancements in innovation and automation continue to place us ahead of our competitors. … member of our Technology Risk team, and you will have the opportunity to work on a range of IT Assurance projects. There include IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance … affecting the financial audit. Getting involved with industry research and client thought leadership. To qualify for the role you must have Demonstrable professional IT External or Internal Audit experience. Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas … including databases, change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues … across regions What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part More ❯

My client is a fast growing, highly profitable international bank with a strong internal audit function operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior IT Audit Manager (VP Grade) to assist in the delivery of the IT internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific responsibilities will include … Running and leading a portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be in technically complex and highly regulated areas, large assignments More ❯

Senior IT Auditor 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 … 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 More ❯

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … You'll make an impact by: Delivery of quality TRA audits to budget and within agreed timescales Understanding and application of RSM methodology and premium quality requirements in delivering audit work Developing relationships with financial services clients and identifying further opportunities for business development Monitoring and reporting on KPIs for your portfolio/client commitments based on defined delivery … re looking for in our ideal candidate: Hold at lease one or more of the following certifications: CISA, CISM, CIPM, CISSP, CCSP, CHECK, CREST, AWS Significant IT audit experience within the financial services sector and UK regulatory environment Proven ability to produce quality documentation and reporting Experience of managing multiple clients/assignments Ability to travel to More ❯

leading Financial Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to … permanent positions and an Employment Business for temporary/contract engagements. Technical IAM Consultant required for global financial services firm. This role encompasses strat View job & apply Senior IT Auditor Location: Qatar A leading fund manager with global interests is seeking a very experienced IT Auditor to join an View job & apply SOC Manager Location: Fully … seconds This is a pattern type cookie set by Google Analytics, where the pattern element on the name contains the unique identity number of the account or website it relates to. It is a variation of the _gat cookie which is used to limit the amount of data recorded by Google on high traffic volume websites. More ❯

a robust technology control testingframework aligned with risk management standards (e.g.,NIST, ISO 27001, COBIT, ITIL). Develop and update testing methodologies, ensuring theyaddress key risks related to IT infrastructure, cybersecurity,cloud services, and software development. Establish and maintain control testing policies andprocedures that align with regulatory and internalgovernance requirements. Ensure the control testing framework integrates seamlesslywith the … stakeholders. Work with technology teams to develop, track, andimplement remediation plans to address identified controlgaps. Perform follow-up testing to validate the resolution ofissues and confirm effectiveness. Assess IT controls of third-party vendors and serviceproviders, ensuring compliance with contractual andregulatory obligations. Support vendor risk management activities by evaluatingthird-party cybersecurity and IT governance controls. Document … by providingcontrol testing documentation and responding to inquiries. Ensure the organisation is prepared for external reviews ofits control environment. Requirements: 5-7 years of experience in technology risk management, ITaudit, or control testing within a regulated FinTech orfinancial services environment. Strong background in assessing IT and cybersecuritycontrols, including experience with cloud environments,DevSecOps practices, and digital payment platforms. More ❯

and clear communication Contribute to ongoing improvements in the assurance programme by standardising materials and defining measurable KPIs Skills & Experience Required 8+ years of experience in IT audit or information security control assessments, with 3+ years in a lead or managerial role Demonstrated experience assessing security controls in cloud environments (AWS and Azure) Strong understanding of key More ❯

/technologies, focused on detection, prevention, and analysis of security threats. This role offers a great opportunity to help define and shape the security function within a collaborative IT department, ensuring the protection of customer assets. Responsibilities include: Work with technology and business teams to deliver security processes, technologies and controls, acting as the authority on security related … concepts such as CIS Benchmarks. Experience in working with information security frameworks and regulatory requirements including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience of general IT Audit processes and conducting risk assessments. You will be a proactive self-starter with strong communication skills and be comfortable interacting with stakeholders at all levels. You will have a More ❯

a banding of £398-£486 depending on experience. Required Skills Experience with conducting security control testing in cloud environments such as AWS and Azure Experience performing IT Audit or Information Security control assessments, with specific experience in testing cloud security controls Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent Knowledge of industry More ❯

Digital Audit Managers and Senior Managers - London/Flexible Working - Visa Sponsorship Available The day-to-day management of digital audit work across a wide range of sectors and a base of complex, high profile audit clients. Building and maintaining strong relationships both in the UK and with overseas teams, broader client liaison and management of technical … issues. Assist with project management of the job including managing the staffing of the job, the financial performance and ensuring that key deadlines are met. Training and coaching junior audit team members and likely to have wider coaching and people management responsibilities. Develop industry and technical expertise in audit and business advisory areas and use state of the … international candidate who technically qualifies in your home country by experience). Experience in evaluating technology that supports financial & operational application systems and related business processes. Experience in auditing IT systems. Experience in managing junior colleagues and an interest in developing others. Experience in working in complex environments with large organisations. Strong time management skills, including flexibility to More ❯

information. For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information. IT Risk & Control Assurance Manager page is loaded IT Risk & Control Assurance Manager Apply locations Staines Central London time type Full time posted on Posted 2 Days Ago … time left to apply End Date: June 30, 2025 (15 days left to apply) job requisition id R Job Description: IT Risk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you'll be welcomed. … make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them. Time Type: Full time Job Area: Legal, Risk & Audit Locations: Angel Court, London, Staines - Willow House Similar Jobs (1) Senior Threat Intelligence Analyst locations 2 Locations time type Full time posted on Posted 8 Days Ago time left More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be … travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Please click More ❯

Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be 10-20% travel with the role. The team works on a hybrid basis with 2 days a More ❯

Interim IT Internal Auditor £650 per day (Inside IR35) London | 3-month contract | Start ASAP A leading financial services business is … looking for an experienced IT Internal Auditor to join their Capital Markets division on an interim basis. The Assignment: This is a key contract role providing internal audit coverage across a range of critical IT controls within a banking environment. The successful candidate will play an important role in supporting the audit plan delivery … over the next quarter. Key Focus Areas: Internal audit experience within a banking environment, ideally Capital Markets Strong coverage of IT Security and Access Management, Change Management, Disaster Recovery and Data Integrity Familiarity with regulatory frameworks relevant to Capital Markets and banking IT environments Experience auditing algorithmic trading systems would be advantageous Details: Day Rate More ❯

Interim IT Internal Auditor £650 per day (Inside IR35) London | 3-month contract | Start ASAP A leading financial services business is … looking for an experienced IT Internal Auditor to join their Capital Markets division on an interim basis. The Assignment: This is a key contract role providing internal audit coverage across a range of critical IT controls within a banking environment. The successful candidate will play an important role in supporting the audit plan delivery … over the next quarter. Key Focus Areas: Internal audit experience within a banking environment, ideally Capital Markets Strong coverage of IT Security and Access Management, Change Management, Disaster Recovery and Data Integrity Familiarity with regulatory frameworks relevant to Capital Markets and banking IT environments Experience auditing algorithmic trading systems would be advantageous Details: Day Rate More ❯

and local/central government), financial services (e.g. Fintech, insurance, building societies), and corporates (e.g. technology, manufacturing and automotive). As a Principal Consultant, specialising in IT Audit within Technology Risk Assurance, you will be responsible for assisting in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and … what we're looking for in our ideal candidate: Professionally qualified e.g. CISA, CISM, CISSP or equivalent Relevant experience of portfolio management within a professional services IT audit role. Relevant experience within IT Audit to a higher level Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT including Excel, audit and accounts packages, Outlook Excellent technical knowledge on both the internal audit process and relevant sector issues Prior experience of the Not-for-Profit sector, especially the NHS, Education, Charities and/or Central Government would be an advantage but is not essential. What we can offer you: We recognise that our people More ❯