1 to 25 of 77 Remote IT Audit Jobs in the UK

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior IT Audit Manager 122792 Working hours: This role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of … boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have real scope to … help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a unique opportunity to drive the evolution of the function, and to transform our More ❯

contribute to continuous improvement of control testing processes Skills & Experience Required: 8+ years of experience in Information Security or IT , with 3+ years in IT Audit or security control testing Familiar with security frameworks such as NIST 800-53, ISO 27001, CIS Controls, COBIT Hands-on experience using RSA Archer, ServiceNow , and familiarity with automation More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and liaises closely … with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected 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 ❯

science, management information systems, or a relevant field, or equivalent demonstrable experience. 5+ years' of experience in Information Security or Information Technology 3+ years' experience performing IT Audit or security control testing. Knowledge of internal audit methodologies, including risk assessment, execution, and reporting. Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO 27001/… working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe. More ❯

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 ❯

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 ❯

lead every decision wemake and 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 and facilitate SOC 2 audits … related to internal and cloud 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 scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯

lead every decision wemake and 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 and facilitate SOC 2 audits … related to internal and cloud 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 scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯

lead every decision wemake and 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 and facilitate SOC 2 audits … related to internal and cloud 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 scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯

lead every decision wemake and 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 and facilitate SOC 2 audits … related to internal and cloud 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 scope of SOC 2 audits. Develop and recommend appropriate information security policies 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 ❯

world-class security team is growing. As we continue to grow and mature our information technology controls program, we need someone with a strong information technology controls and external audit background to help build our program and tooling for enterprise scale. This role will be reporting through Kraken's Security Compliance function. You will have the benefit of partnering … with domain experts in our existing information technology audit program and enterprise infrastructure and technology stack, while still having the opportunity to come up with creative solutions in the emergent field of designing and implementing a robust Web3 controls program. We are leaders in the Security space. You will be partnering with peers who have served on and led … global audit and consulting teams across large public enterprises. Kraken is a founding member of several new Web3 standards organizations and you will also have the chance to make a lasting impact on the industry as a whole. The ideal candidate will be comfortable working across a variety of teams, including Security, Information Technology, Product and Engineering to help 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 ❯

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 ❯

days' volunteering leave per year Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology Plan and undertake audit assignments, attend meetings with stakeholders, draft audit issues, and track audit findings Participate in meetings with business auditors and contribute to 'front … to back' audits Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues, the business, and support areas, working both locally and globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications like CISA, CRISC, etc., are preferred Significant experience in IT auditing, especially of automated controls and new system implementations Ability to identify risks, evaluate control environments, and demonstrate sound judgment Excellent communication skills at all levels within Group Audit and with stakeholders How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Inclusive environment with reasonable adjustments for disabilities About More ❯

days' volunteering leave annually Your key responsibilities Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure Participate in meetings with business auditors and … contribute to business-led audits Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally Your skills and experience Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred Significant … experience in IT auditing, especially in automated controls and new system implementations; IT general controls experience is essential Ability to identify and evaluate risks, with sound judgment, analytical, communication, and project management skills Excellent written and verbal communication skills for effective interaction at all levels How we'll support you Training and development opportunities Flexible working More ❯

and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in accordance with Group Audit methodology Plan and undertake audit assignments, draft issues, and track findings for closure Participate in meetings with business auditors and contribute to 'front to back' audits Maintain regulatory … knowledge and stay updated on industry changes affecting audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across regions Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and IT More ❯

days' volunteering leave per year Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closures Participate in meetings with business auditors and contribute to 'front to back … audits Maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments Develop and maintain professional relationships within the team and with stakeholders globally Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially audits of … automated controls and new systems; experience with IT general controls is essential Ability to assess risks, exercise sound judgment, and demonstrate strong analytical and communication skills Excellent written and verbal communication skills for effective engagement at all levels How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Support for More ❯

CSR initiatives and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management, following Group Audit methodology Plan and execute audit assignments, attend meetings, draft issues, track findings, and validate closures Participate in meetings with business auditors and contribute to 'front to back' audits … Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments Build and maintain professional relationships within the team and with stakeholders globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA) Significant experience in IT auditing, especially audits of automated … controls and new systems; IT general controls experience is essential Ability to assess risks within control environments and demonstrate sound judgment and analytical skills Excellent communication skills at all organizational levels How we'll support you Training and development opportunities Flexible working arrangements Culture of continuous learning and progression Inclusive environment with reasonable adjustments for disabilities About us More ❯

days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks. Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closure. Participate in meetings with business auditors and … contribute to business-led audits. Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments. Develop and maintain professional relationships within the team and with stakeholders, working collaboratively across locations. Your skills and experience Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred. Significant experience in IT auditing, especially audits of automated controls and new system implementations; IT general controls experience is essential. Ability to assess risks within control environments, with strong analytical, communication, and project management skills. Excellent written and verbal communication skills, capable of engaging effectively at all levels. How we'll support you Training and development opportunities. Flexible working arrangements. More ❯

and 2 days' volunteering leave annually Your key responsibilities Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in line with Group Audit standards Plan and conduct audit assignments, draft issues, track findings, and validate closure Participate in meetings with business auditors and contribute to 'front to back' audits Maintain regulatory … knowledge and stay informed on industry changes affecting audits Build professional relationships with colleagues and stakeholders, working collaboratively across teams Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in IT auditing, especially of automated controls and new systems; IT general controls More ❯

adequacy and effectiveness of internal controls relating to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR), and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework. Undertake audit assignments, plan audits, attend meetings with internal stakeholders as required, draft audit issues, and share for review by … audit management. Conduct tracking of audit findings and validate closure of audit findings. Participate in meetings with business auditors and provide input for business-led ('front to back') audits. Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team's audit plan, methodology, and risk assessments. … evaluate risks within the control environment. Strong analytical, communication, and project management skills. Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders. How we'll support you Training and development to help you excel in your career. Flexible working to assist you in balancing personal priorities. A culture More ❯

Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus 10% bonus We are seeking an Information Security Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. You will develop and implement … IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry … Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT audit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary performance related bonus * Hybrid working * Generous More ❯