Winchester, Hampshire, United Kingdom Hybrid / WFH Options
Hampshire County Council
skills and experience of managing and controlling work to professional standards? If so, and you are also looking for an opportunity to develop your career in ITaudit , this could be the role for you! The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and growing portfolio of public … and to achieving improved outcomes. This is supported through our External Quality Assessment conducted by the IIA that confirmed our compliance against all aspects of the Public Sector Internal Audit Standards (PSIAS) and more recently our self-assessment against the Global Internal Audit Standards in the UK Public Sector that came into effect from April 2025. SIAP offers … a range of progression paths. Through continued support and developmental opportunities, you will be able to progress in your Audit career. The Role: In joining the team, you will be responsible for the delivery of ITaudit assignments using a risk-based audit approach across a portfolio of partners and clients. You will work closely More ❯
ITAudit Analyst Hybrid Data Centre Industry Permanent A key client of ours within the data centre space is looking to appoint an ITAudit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of ITaudit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in ITaudit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Oliver James
ITAudit Analyst Hybrid | Data Centre Industry | Permanent A key client of ours within the data centre space is looking to appoint an ITAudit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of ITaudit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in ITaudit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯
flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti's operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more ITAudit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years ITAudit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯
Leeds, West Yorkshire, England, United Kingdom Hybrid / WFH Options
HW FINANCE LIMITED
A leading global organisation is seeking an experiencedIT Audit Managerto join its UK-based internal audit and advisory team. This position offers the opportunity to really take ownership and operate in a dynamic, high-visibility role with significant interaction across technology, risk, and business leadership. Working closely with the lead of the function, you will be playing a … key role in delivering not just hands on audit reviews, but providing an advisory approach as the business continues to evolve. Key Responsibilities Leadanddeliverrisk-based internal audits of IT operations, general IT controls, and security processes. Support the development of theannual IT auditas well as the advisory plan, ensuring alignment with business risks. … Build strong, independent relationships across attendingIT governance forums and steering committees. Conduct and report on audit fieldwork—including the evaluation of internal control design and effectiveness, policy compliance, and regulatory requirements. Performadvisory and consultancy reviewson major IT initiatives including strategy, transformation programs, cloud projects, and system implementations. Present audit findings and insights to senior stakeholders,including More ❯
is achieved through four separate workstreams to ultimately facilitate ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Namely: supporting the Finance Tech teams through audit,enabling a controls assurance function for the teams, implementing governance standards and driving deficiency remediations, andleading IT controls transformation projects. In this role the successful candidate will … work alongside the various Finance Technology teams, Internal Controls Assurance team and external auditors to both facilitate and enable efficient and streamlined audit activities across the Finance Tech stack. They will also work with the Controls Transformation team to apply learnings and processes to new systems, and have the opportunity to propose and lead initiatives to improve the overall … audit process for all parties. Collaborate with Internal Control Teams, ICFR Transformation Team and various System Owners to improve audit process and bring efficiencies where possible. Work with Control Owners to support them in preparing for audit activities, including preparing for walkthroughs. Ensure efficient audit process for Finance Technology stack including ensuring SLAs are met and More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Eames Consulting
Senior Audit Manager Cyber Security & IT Infrastructure Location: London | Hybrid Working A fantastic opportunity has opened up to join a growing ITAudit function as a Senior Audit Manager with a focus on Cyber Security and IT Infrastructure. In this hands-on role, you'll work closely with audit leadership … to plan and deliver high-impact audits across key technology areas. You'll take the lead on complex audit engagements, What you'll be doing: Leading and executing audits across core technology risk areas including Cyber Governance, Identity & Access Management, Network Security, Cloud, and AI Providing independent assurance over key cyber and infrastructure controls Partnering with senior stakeholders across … Technology and Risk to share findings and drive improvements Supporting the wider audit team with subject matter expertise in areas like Data Protection, Threat Management, and Emerging Technologies What we're looking for: Proven experience in IT or Cyber Security auditing, ideally within financial services or a regulated industry Strong technical understanding of cyber risk domains and 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 ❯
ITAudit & Risk Analyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. What will you be doing? Auditing - under the direction of the Audit Lead Assist in the Client Audit Schedule throughout the year covering client audits and due diligences Attend meetings to prep for audits with key stakeholders, take minutes and … follow up on actions Engage with clients to perform their audits, identify gaps and work with stakeholders to provide management responses Validation of audit evidence before submission Link any findings of audits into the wider Risk management framework and remediation schedule Work with key internal stakeholders to develop in house SoPs to improve consistency and robust control improvements, as More ❯
Cheltenham, Gloucestershire, United Kingdom Hybrid / WFH Options
finova
ITAudit & Risk Analyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. What will you be doing? Auditing - under the direction of the Audit Lead Assist in the Client Audit Schedule throughout the year covering client audits and due diligences Attend meetings to prep for audits with key stakeholders, take minutes and … follow up on actions Engage with clients to perform their audits, identify gaps and work with stakeholders to provide management responses Validation of audit evidence before submission Link any findings of audits into the wider Risk management framework and remediation schedule Work with key internal stakeholders to develop in house SoPs to improve consistency and robust control improvements, as More ❯
I am pleased to announce I am exclusively supporting a reputable and growing challenger bank in identifying a Senior ITAudit Manager, the role would interact with technology and business audit teams to ensure key risks are appropriately identified. In the role you would be expected to lead delivery of tech audits for the bank. All … enthusiastic auditors who enjoy working at pace who really take pride in their work. To be considered you would need: A demonstrable background int IT/Technology Audit within consulting banking or financial services Familiarity with Cloud, Governance, and IT Change FCA/PRA experience AI, RPA OR ML would be beneficial Please click apply More ❯
City of London, London, United Kingdom Hybrid / WFH Options
InterQuest Group
I am pleased to announce I am exclusively supporting a reputable and growing challenger bank in identifying a Senior ITAudit Manager, the role would interact with technology and business audit teams to ensure key risks are appropriately identified. In the role you would be expected to lead delivery of tech audits for the bank. All … enthusiastic auditors who enjoy working at pace who really take pride in their work. To be considered you would need: A demonstrable background int IT/Technology Audit within consulting banking or financial services Familiarity with Cloud, Governance, and IT Change FCA/PRA experience AI, RPA OR ML would be beneficial Please click apply More ❯
outside of London, there ispotential for a fully remote arrangement. How you will create impact: Plan audits by analyzing Information Security Standards, such as ISO 27001:2022, and define audit scopes within your area of expertise. Create and maintain structured audit catalogues tailored to the identified scope. Draft audit plans for your assigned audit areas. Perform … audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. Assess a broad range of audit topics, including IT systems, infrastructure and processes, information security management, and on-premise or virtual audits of physical security. Document findings clearly and thoroughly to enable process and … asset owners to identify and develop mitigation measures and implementation plans. Contribute to the risk register through the clear classification and documentation of audit findings and collaborate with IT compliance and risk stakeholders. Report audit results to the CTO. Involved in certification audits. Support client assessments by providing information or take part in client meetings. Your More ❯
North West London, London, United Kingdom Hybrid / WFH Options
SEFE MARKETING & TRADING LIMITED
and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced ITAudit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … support effective risk management, and help enhance overall IT governance. WHAT YOU'LL DO Support the development and execution of a risk-based internal audit strategy that enhances governance, risk management, and internal controls across SEFE Group Design annual audit plans for the assigned vertical, aligning with key risks, strategic objectives, internal policies and regulatory requirements More ❯
your expertise will make a real difference. Join us as a Senior Specialist IT Auditor to take the lead on multiple audits as part of our annual audit plan, working closely with senior leaders across Group Internal Audit and the wider organisation. Who Are We? Not just another building society. Not just another job. We're … the First and Second Line functions to make sure that we provide timely and valuable assurance and advisory services. Our core role is to provide assurance to the Board Audit Committee that the key Technology, Information Security and Data Management risks across the Skipton Group are being effectively managed. We are also working on a number of other exciting … as well as playing a vital role in supporting the delivery of other reviews. You will also engage with stakeholders across the Skipton Group, to help shape the Internal Audit Plan and to provide feedback on audit outcomes and prepare audit reports to encourage appropriate action. You will plan and deliver the audit fieldwork, and prepare More ❯
North West London, London, United Kingdom Hybrid / WFH Options
SEFE MARKETING & TRADING LIMITED
and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced ITAudit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
WTW
risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯
data quality, reporting processes, and analytics capabilities. Qualifications The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and 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 ❯
powerful international team comprised of 18,000 employees spanning over 100 countries. People join Howden for many different reasons, but they stay for the same one: our culture. It's what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities - work/life balance, career progression, sustainability, volunteering - you … Risk Assessments:Assist in conducting risk assessments for new and existing third-party technology vendors. Due Diligence Support:Help collect and review documentation during vendor onboarding, including security certifications, audit reports, and compliance statements. Monitoring & Reporting:Track vendor performance and risk indicators. Support the preparation of dashboards and reports for senior team members. Policy Consistency:Ensure third-party engagements … Skills & Qualifications Degree or equivalent experience in Information Security, Risk Management, Computer Science, or a related field. Proven track record in technology risk, third-party risk management, or IT audit. Strong understanding of regulatory frameworks and standards (e.g., ISO 27001, NIST, DORA, SOC 2). Evidence of ability to handle complex vendor relationships and risk assessments. Excellent analytical More ❯
generation ITauditing and risk assessment platform that helps organizations monitor, analyze, and report on user activity, system changes, and data access. With real-time alerts, detailed audit trails, and automated responses, we enable enterprises to reduce risk, support compliance, and strengthen governance. At the heart of our approach is identity. By placing identity at the core … C++ modules responsible for the backend of the product, including the core components. Research, analyze and reverse-engineer the behavior of Windows components to determine how to reliably collect audit data. Gain a thorough understanding of the current code base. Identify and resolve performance bottlenecks in data collection and processing workflows to ensure scalability and low resource usage. Leverage More ❯
Kingdom - Preferred Job Type: Contract (6 Months) Job Title: Service Manager, ITIL Services Job Summary The Service Manager will lead and optimize the end-to-end delivery of IT services in alignment with ITIL best practices. You’ll own the design, implementation, and continuous improvement of core ITSM processes—ensuring high availability, reliability, and customer satisfaction. This role … regular performance reporting to stakeholders Build customer relationships based on reliability, honesty and trust Oversee major incident resolution and drive root-cause analyses to prevent recurrence Collaborate with IT architects, operations, security, and application teams for seamless service transitions and deployments Drive Continual Service Improvement (CSI) initiatives to identify, prioritize, and implement efficiency gains Serve as the escalation … to business leaders Work with the ITSM toolset (e.g., Atlassian, ServiceNow, BMC Remedy, Cherwell) to automate workflows and enhance data quality Prepare for and support internal/external IT audits and compliance assessments Qualifications Bachelor's degree in computer science, IT Management, or related field 5+ years of service management experience in an ITIL environment ITIL More ❯
generation ITauditing and risk assessment platform that helps organizations monitor, analyze, and report on user activity, system changes, and data access. With real-time alerts, detailed audit trails, and automated responses, we enable enterprises to reduce risk, support compliance, and strengthen governance. At the heart of our approach is identity. By placing identity at the core … C++ modules responsible for the backend of the product, including the core components. Research, analyze and reverse-engineer the behavior of Windows components to determine how to reliably collect audit data. Gain a thorough understanding of the current code base. Identify and resolve performance bottlenecks in data collection and processing workflows to ensure scalability and low resource usage. Leverage More ❯
West Malling, Kent, United Kingdom Hybrid / WFH Options
Lumina Energy
information in the organisation. Creating a vision and then inspiring other team members to jointly achieve them. Who we are Cantium Business Solutions is a specialist provider of IT and back-office services, helping organisations across the public and private sectors improve efficiency and focus on what they do best. As part of Commercial Services Group (CSG the … ability to guide employees how to cooperate to achieve organisational goals and targets and coordinate other team members. What you'll be doing Delegate tasks and monitor the IT team's performance, providing coaching, support, and regular appraisals to drive improvement. Ensure all work aligns with ITIL standards and conduct regular IT audits in collaboration with … Risk and Compliance. Lead risk assessments and implement risk control strategies to strengthen IT operations. Organise training and development sessions to upskill team members in new technologies and evolving methodologies. Stay informed about industry trends and conduct research to improve departmental processes. Collaborate with other departments to support overall company goals and strategy. Protect company data by enforcing More ❯