Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
Deloitte LLP
action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯
I'm supporting a West Midlands-based client in their search for an IT AuditManager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week … and liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant More ❯
spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us … to attract, develop and retain talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and … investment programme in our central quality support team. As experts on a wide number of issues, our Quality Review & Support team (QRST) within the Audit Quality Department (AQD) provides support to our client-facing specialists in audit/assurance. From performing independent quality reviews on a selection of More ❯
Location: Hybrid working from home and in London Duration: 6 months An Interim Supplier AuditManager to support a major Financial Services organisation, currently undergoing huge amounts of change and transformation, across cost-saving and streamlining of processing and systems. This role will conduct annual supplier audits … of Tier 1, critical vendors in IT, Technology and Claims Supply Chain. You will create Corrective Plans of Action and formal Audit Reports, ensuring contract compliance with GDPR and Regulatory requirements. Requirements: Supplier Audit experience within industry, with TPRM Assessment and Contract knowledge. IT and Technology or Claims More ❯
Glasgow, Renfrewshire, United Kingdom Hybrid / WFH Options
1st Executive Ltd
Location: Hybrid working from home and in Glasgow Duration: 6 months An Interim Supplier AuditManager to support a major Financial Services organisation, currently undergoing huge amounts of change and transformation, across cost-saving and streamlining of processing and systems. This role will conduct annual supplier audits … of Tier 1, critical vendors in IT, Technology and Claims Supply Chain. You will create Corrective Plans of Action and formal Audit Reports, ensuring contract compliance with GDPR and Regulatory requirements. Requirements: Supplier Audit experience within industry, with TPRM Assessment and Contract knowledge. IT and Technology or Claims More ❯
world’s leading professional services networks with member firms in over 145 countries, 68,000 people and global revenues of $7.2bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton … strategy 2025 our vision is to become ‘the most valued network in the profession’. The Product Owner plays a crucial role in the Audit Technology Product team. The Product Owner responsibilities include the design, innovation, user story creation, development prioritization, testing, and knowledge management for the audit technology portfolio of products. Reporting directly to the Director – Product Manager, Audit Technology, this role provides operational expertise, orchestration and execution of Grant Thornton’s global audit technology product strategy and roadmap. Main Responsibilities Owner and accountable for the product development of their assigned product More ❯
Business Development Manager - Private Capital Audit Business Development Manager - Private Capital Audit Apply locations London Manchester Birmingham time type Full time posted on Posted 2 Days Ago job requisition id R More than you expected The UK member firms of Grant Thornton are part … of a global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion, and integrity first. All around the world we bring a different experience to our clients. A better … of relationships with PE houses. Fully adopt the new CRM system (Dynamics), acting as a champion for best practice across the Private Capital (PC) Audit practice. Take responsibility for oversight, reporting, and monitoring of KPIs around the sales pipeline. Support audit leaders, Head of G2M team, and PC More ❯
economy - and directly advise the owners and management teams leading them. We'll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to … have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning … opportunities, you'll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We'll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied More ❯
economy - and directly advise the owners and management teams leading them. We'll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to … have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning … opportunities, you'll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We'll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied More ❯
Top 20 accounting firm Ideal opportunity to move from an external audit role into audit quality team About Our Client This growing top 20 accountancy firm has a large Midlands presence which provides a full range of audit, accountancy, tax and advisory services. Job Description You will … apply your audit knowledge and experience in supporting the needs of this top 20 accountancy firm with the main part of your role involving answering audit related queries, performing cold, in-flight and thematic reviews and issuing guidance and training on audit quality initiatives. You must also … qualification (e.g. ICAEW, ACCA or equivalent). Good working skills, knowledge and understanding of the UK auditing requirements including legislation. Previous experience working in audit practice and/or in a similar audit quality position. The role would also be suited to an auditor demonstrating strong technical aptitude More ❯
discipline • Solid grasp of modern software development methods, including Agile, DevOps, and CI/CD • Prior experience in a second or third line risk, audit, or assurance function - financial services background required • Confident operating in fast-paced environments where system reliability and adaptability are mission-critical • Skilled in working More ❯
Job ID: Amazon Data Services Ireland Limited The Amazon Web Services (AWS) Data Center Learning Team is seeking a Data Center Learning Evaluation and AuditManager to lead our efforts in assessing and enhancing the effectiveness of our comprehensive technical training programs. This role will be crucial … data to measure the impact of learning initiatives on technician performance and data center operations. - Prepare detailed reports and presentations on evaluation findings and audit results. - Develop a scalable model to measure the effectiveness of training programs. - Provide data-driven insights to support decision-making on program continuation, modification … or termination. - Collaborate with designers, certification specialists, and subject matter experts to implement enhancements based on evaluation and audit results. - Monitor industry trends and best practices in technical training and evaluation methodologies. - Conduct regular audits of certification standards and programs. A day in the life AWS Infrastructure Services owns 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 … 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 art analytical tools and practice methods in your role to undertake digital audit work to the highest possible standards. Support their business development team on client proposals and work to establish new relationships within the local marketplace and are expected to build relationships with More ❯
- Supplier Assurance as required Key responsibilities: Establish objectives, KPIs and evaluate and report associated metrics Establish, maintain and monitor a risk-based audit programme for vendors/suppliers used in Advanz Pharma's products (excluding Pharmacovigilance suppliers/partners) Perform a risk analysis-based outcome on Quality … audit and liaise with QPs and management on future actions. Ensure audits are carried out such that assurance is provided for all vendors/suppliers in accordance with current EU GMP, EU GDP or equivalent, and the relevant marketing authorisation (MA) Monitor and maintain CAPAs (both internally and with … for maintaining vendor validity in the SAP ERP system Evaluate and interpret global regulations for audits Create, revise and review documentation related to QA audit checklist, questionnaire etc., and other system SOP's/guidance documents as required by the management Other activities as may be required at the More ❯
THE COMPANY Science - We experiment and make decisions based on data over intuition Responsibilities: Apply your expertise in audit methodology to help design and build consulting services aimed at enabling accounting firms to perform more efficient, valuable audit services using Inflo's technology. Deliver a range of defined … satisfaction and positive feedback from contacts. Provide a customer-focused perspective to ensure excellent customer service. Contribute to a positive team environment within the Audit Implementation Services team and the broader company. Consistently demonstrate Inflo's core values. Additional Benefits: Financial support to enhance your home working environment. More ❯
Job Description: Candidates should have solid audit experience gained in a large or medium-sized accountancy practice. Qualified ACA, ACCA, or CPA is preferred. We are seeking a new employee for an entry-level position. If you are eager to learn and grow, this opportunity is ideal for you. More ❯