for Group IT. This list is not exhaustive and may be added to or amended from time to time. What we're looking for: Qualified to degree level with CISA, CRISC or similar professional qualifications/QBE 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate More ❯
Portsmouth, Hampshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
Proven track record conducting audits, risk assessments, and gap analyses across diverse geographies. Experience in technical IT delivery or complex product environments preferred. Recognised professional certifications such as CIA, CISA, ISO Lead Auditor, or equivalent qualifications are highly desirable. Key Skills & Attributes: Attention to Detail: Exceptional thoroughness and accuracy in navigating complex standards and compliance landscapes. Problem-Solving Ability: Analytical More ❯
for this role, you should have: Extensive experience in generating and leading risk, process and control services at large and complex organisations. A relevant professional certification (ACA, ACCA, CIA, CISA, or equivalent). Significant expertise in the delivery of risk, process and controls related solutions such as risk management, internal audit, controls transformation, SOX 404 implementation. Significant experience in understanding More ❯
Farnborough, Hampshire, South East, United Kingdom
Damia Group Ltd
ability to work effectively with cross-functional teams and influence strategic decisions. Qualifications Advanced qualifications or certifications Risk Management, or a related field. Advanced qualifications or certifications (e.g., CRISC, CISA, ISO 31000) are highly desirable. Extensive experience in risk management roles within IT, preferably in environments that deal with sensitive or high-security information. Familiarity with industry standards and regulatory More ❯
in a related role, including experience in business, functional, and people management, with a proven ability to execute concurrently on a portfolio of high-quality deliverables Certifications: Related certifications (CISA, CIA, CPA, ACA, or similar) are a plus Technical Expertise: Specific subject matter expertise in technology application control disciplines and, ideally, an understanding of Markets products (Equities, Fixed Income, Commodities More ❯
OT Security product space and assess technology from vendors. Knowledge of security industry regulations and standards NIST, EU NIS Directive, IEC 62443. Industry qualifications (CCSK, CEH, CCSP, GICSP, CISM, CISA, SABSA) would be desirable. Knowledge on any of the platforms such as Nozomi Network, Claroty, Armis, PAS, Dragos Mandatory Skills: OT SECURITY.Experience: 8-10 Years.Reinvent your world. We are building More ❯
Demonstrable knowledge of cybersecurity principles, theories, practices, and techniques, including offensive security is essential. Technical proficiency with Defender, Intune, Azure, and D365 is required. Certifications such as CISSP, CISM, CISA, or CEH are preferred. Experience in implementing and adhering to controls within a growing organization, especially in new territories, would be beneficial. Additionally, experience in security architecture would be valuable. More ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom
Experis
and techniques, including offensive security . Technical knowledge and proficiency (operational and security) with Defender, Intune, Azure, and D365 . One or more of the following certifications CISSP, CISM, CISA, or CEH. Any experience in implementing and adhering to controls in a growing organisation would be beneficial especially New Territories. Also if you have done any security architecture that would More ❯
controls for a UK Financial Institution. The work initially involves manually testing IT controls related to perimeter, important business services, resilience and data. The ideal candidate will have a CISA certification, strong IT domain understanding, strong IT control frameworks understanding and strong IT related regulatory understanding, alongside the ability to engage effectively with control owners to drive efficient and effective More ❯
track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record of building integrated risk and control More ❯
for results. Domain expertise. Strong background in at least one of our core domains-AI strategy & transformation, data & analytics, digital transformation, or technology risk/cybersecurity. Certifications (e.g., CISSP, CISA, CISM) are welcome but not required. Trusted communicator. Excellent storytelling, proposal writing and presentation skills; able to distil complex concepts into clear narratives. Why Riverflex Shape the future of consulting. More ❯
like AI and RPA, with strong technical knowledge from banking, fintech, or consultancy. Familiar with FCA/PRA regulations, IIA standards, and data analytics, and holds relevant certifications (e.g. CISA, CSSP, CIA). What you'll get in return £65,000 base salary Hybrid working arrangement: 3 days in office per week, London What you need to do now If More ❯
stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding of UK and international financial reporting standards. If this role is of interest please apply with your updated CV or contact us for more informationMore ❯
stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding of UK and international financial reporting standards. If this role is of interest please apply with your updated CV or contact us for more informationMore ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding of UK and international financial reporting standards. If this role is of interest please apply with your updated CV or contact us for more informationMore ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding of UK and international financial reporting standards. If this role is of interest please apply with your updated CV or contact us for more informationMore ❯
possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in More ❯
possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in More ❯
preston, lancashire, north west england, united kingdom
Hays
possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in More ❯
Role type: Perm, FT/PT Location: London Preferred start date: ASAP LIFE AS A SATALIAN As an organisation, we push the boundaries of data science, optimisation and artificial intelligence to solve the most complex problems in industry. Satalia, a More ❯
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 More ❯
mitigate cyber risks. The successful candidate will have a security engineering background with a strong understanding of security controls and hardening standards such as CIS benchmarks and NSA/CISA config baselines. You will need a deep technical understanding of the underlying technologies in order to be able to challenge senior IT stakeholders effectively. The successful candidate will bring knowledge More ❯
and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager Level. The minimum criteria you’ll need is a professional qualification (CISA, CISM, COBIT, PRINCE2, ACCA, etc.) with post qualification experience How to join You’ll first apply by sending us your CV. If your skills match what we are looking for More ❯
and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager Level. The minimum criteria you’ll need is a professional qualification (CISA, CISM, COBIT, PRINCE2, ACCA, etc.) with post qualification experience How to join You’ll first apply by sending us your CV. If your skills match what we are looking for More ❯
experience with SOC2 compliance initiatives and control testing methodologies. Strong analytical and project management capabilities with the ability to manage multiple compliance workstreams simultaneously. Relevant certifications such as CISSP, CISA, ISA, QSA, or PCIP would be advantageous. Experience within payments, fintech, or highly regulated industries. This is an exceptional opportunity to shape compliance strategy within a well-funded payments innovator More ❯