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, ITaudit, 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 ITaudit 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 ITAudit, 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 ITaudit expertise and also expand your financial services knowledge. ITAudit 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 ITAudit 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 ❯
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 ❯
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 ITaudit 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 ❯
London, England, United Kingdom Hybrid / WFH Options
developrec
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 ITaudit 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 ❯
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 ITAudit 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 ❯
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 ❯
City of London, London, United Kingdom Hybrid / WFH Options
New Street Consulting Group (NSCG)
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 ITAudit 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 ITaudit role. Relevant experience within ITAudit 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 ❯
Role Summary Responsibilities : By stepping into the pivotal IT Administrator role within our Technical Operations team, you will be responsible for IT and user administration, system maintenance, IT documentation, ITauditing, MSP liaison, IT project delivery, user training, and more Salary : £25,000 to £30,000 per annum, depending on … the Role In recent years, our in-house Technical Operations (TechOps) team has been investing heavily in enhancing company-wide technology infrastructure and building a community of dedicated IT professionals who exceed traditional IT standards. As part of this growth, we are now seeking a motivated and enthusiastic IT Administrator to deliver first-class … peripherals, overseeing equipment lifecycles (e.g., retirement and disposal), and maintaining an accurate asset database Responding to user requests, discussing solutions, and providing required equipment Coordinating the delivery of IT services in satellite offices by working closely with non-technical representatives Supporting with system audits, such as checking access rights and reporting on inactivity Collaborating with the remote managed More ❯