1 to 25 of 31 IT Audit Jobs in the UK

Job Purpose As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you … will need excellent communication skills, risk mindset, disciplined in timely delivery, stakeholder management, with a commitment to audit quality and our people. Role & Responsibilities Responsible for leading and oversight over a portfolio of external IT audit engagements focussed on specific sectors: Insurance, Banking, other Financial Services … and Corporates sectors nationally; Experienced leader in an IT controls based audit approach: IT General Controls, application controls and IPE testing; Experience of ERP applications such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics, Sage; Knowledge of operating systems such as more »

Are you passionate about technology and eager to kickstart your career in the dynamic world of IT? Look no further! Baltic Apprenticeships is thrilled to be partnering with a excellent technology service provider who is seeking a dedicated and enthusiastic individual to join their team as an IT … users across multiple sites spread around the world, a majority of their clients are in the North East however, they now supply IT support to clients globally, with users in India, Kenya, Singapore, Bangladesh,Tanzania and further afield. They have a wealth of experience with working with apprentices … in the past to develop and progress them, there is no better place to kick-start your career! As an IT Support Apprentice, you will be an essential part of the team, responsible for providing 1st line IT support, installing & upgrading hardware, troubleshooting network issues, working more »

Job Title: IT Administration and Procurement Coordinator Location base: Huddersfield Total Reward Package; Basic salary up to £33,000 Pension 4% EE 6% ER Holidays 23 days per annum increasing with service + 8 bank holidays Life Insurance of 2 x salary Fuel Card Free Onsite Parking Cycle … to Work Scheme Local Gym Discounts Vodafone Discounts Training and Development Employee Assistance Programme Summary of the Role: The IT Administration and Procurement Coordinator is responsible for managing and optimizing IT procurement processes, ensuring alignment with ISO 27001 standards, and maintaining effective supplier and contract management. … This role supports the integration of IT procurement with central procurement functions, enforces cost control, and simplifies administrative tasks related to procurement and invoicing. Additionally, the coordinator oversees software license management, assists with IT policy compliance, and supports IT budget processes. By improving procurement more »

IT Supply Manager Location: Huddersfield Job Type: Full Time, Permanent. Salary Range: £30,000 - £35,000PA We are looking for an IT Supply Manager with a strong focus on procurement and contract management. The ideal candidate will be responsible for supporting and improving the procurement processes … within the IT department, ensuring compliance with IT policies and ISO 27001 standards, and managing supplier and license agreements. Day to Day of the role: Understand and support the IT Procurement Policy and its alignment with ISO 27001. Coordinate IT procurement with … legal requirements and corporate standards. Support cost control and budget management within IT. Simplify administrative processes related to vendors and invoicing. Conduct monthly IT spend analysis and support license management for IT systems. Coordinate and assist in IT audits and manage IT more »

Description Internal Audit Manager Location: Sheffield Contract: Permanent Hours: Full Time 37.5 hours per week/Flexible Days and/or Hours (Mon-Fri) Salary: Between £37,275 - £44,888 Depending upon experience Please note that any same band moves will not present any pay increase Key Benefits Click … more The Role THE ROLE The successful candidate will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function. We are open to considering motivated candidates looking for their first audit manager role. Support can be provided for professional studies e.g. … and internal control. They will be responsible for leading audits and supporting training and development of the team. Additionally, you will support with Internal Audit operational activities such as committee reporting, action tracking and continuous improvement projects in support the Internal Audit strategy. You will need to have more »

IT Supply Manager Location: Huddersfield Job Type: Full Time, Permanent. Salary Range: £30,000 - £35,000PA We are looking for an IT Supply Manager able to comute to huddersfield on a hybrid basis with a strong focus on procurement and contract management. The ideal candidate will … be responsible for supporting and improving the procurement processes within the IT department, ensuring compliance with IT policies and ISO 27001 standards, and managing supplier and license agreements. Day to Day of the role: Understand and support the IT Procurement Policy and its alignment … with ISO 27001. Coordinate IT procurement with central procurement, adhering to legal requirements and corporate standards. Support cost control and budget management within IT. Simplify administrative processes related to vendors and invoicing. Conduct monthly IT spend analysis and support license management for IT systems. more »

skills. An individual with a selection of the following attributes would be an ideal candidate for application: Strong understanding and working knowledge of IT audits and/or control gap assessments certification such as CISA preferred Demonstrable interest, training, experience or certification (e.g. CISSP) in cyber security is … highly beneficial Strong technical foundation to support the understanding of controls, experience in information technology, IT risk (consultancy experience) or regulatory landscape Ability to build sustainable relationships and networks with team members and with clients Experience managing teams and a passion for supporting the development of self and … personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal more »

Responsible for delivering an impactful and sought-after IT internal audit function. This includes leading the end-to-end development, delivery, and reporting of the annual IT audit plan. The scope will include ITGCs, process audits (eg, data, AI, cyber) as well as integrated … environment operates efficiently and securely. Utilize data analytics including continuous monitoring to assess key risks. Drive continuous improvement efforts within the Internal Audit department. Anticipate and assess the impact of technology risks on organisation and improve IT policies, procedures and performance. Manage and mentor team more »

IT Compliance Analyst Cambridge £28k-£30k We ve partnered with a scientific company based in Cambridge in the search for an IT Compliance Analyst to join their highly successful IT team. You will have a focus on IT Governance, policy writing, security … compliance as well as proving some more general IT Support. This is a new role for the business so there is the opportunity to shape the position slightly depending on your skillset/interests, so we encourage those who are currently in an IT Support role … but have been involved with IT Governance/Audits/Policy writing to apply, Please ensure this is shown on your CV/Cover Letter. Benefits include 25 days annual leave, yearly bonus, annual pay reviews, flexible working, private medical insurance plus many more The role: Ensuring compliance more »

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … through data scraping and wider data governance or working within ERP transformation projects This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company Lead numerous internal audit projects more »

Gap Talent are a specialist technology talent acquisition company and we are looking to recruit experienced IT risk and Cyber Security specialists for a leading global firm As experts on technology risk and cyber, the team advises clients across industries and geographies, staying at … the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes … Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

IT Audit Senior Managers - Edinburgh, UK The Company Reach International is working with this Global Accountancy firm to appoint IT Audit Senior Managers to its Edinburgh, Scotland, UK office. Fully qualified with strong IT Audit experience, you will already be at … a Senior Manager level. The Role Responsible for the planning, resourcing and delivery of IT Audit engagements Supporting the growth of the IT Audit practice and services Developing and maintaining strong existing and potential client relationships Providing recommendations and solutions to clients as appropriate … at Senior Manager level in an accountancy practice For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com or speak to one of our specialist consultants at Reach International on +44 (0) 845 643 5085 Please note; should you not be shortlisted more »

of complex and specialist IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high quality Internal Audit and Internal Controls assignments within … the IT controls put in place to address those risks within each area To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and internal audit planning documents for approval/review by Client/managers Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice To lead and supervise more junior staff on individual assignments including staff more »

are looking to hire an experience technology auditor (VP) into their small team in London. Seeking applicants with 7+ years of IT Audit experience who have strong technical skills (Cyber Security, Cloud, Infrastructure etc). Joining a team of 3, the successful incumbent won't have direct … reports but will have the opportunity to help define the audit plan for a relatively new technology audit function. 3 days a week in the office, 2 from home. Salary up to £110k + benefits + bonus. Please apply for further information. #J-18808-Ljbffr more »

Audit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location The spotlight from all regulators, particularly the FRC, continues to intensify as our client takes on ever larger and more complex audits. Our client is subject to a number of external regulator reviews from the FRC … AQR), QAD and PCAOB and, internally, the firm conducts annual audit quality monitoring across all of the firm s audit work. This is a role where the individual can have a real impact in improving the firm s audit quality. The role will provide you with a … unique insight into the areas of audit quality concern and best practice being identified by Regulators and enable these to be quickly reflected in the firm s internal audit quality monitoring. This will ensure that the firm s own monitoring reflects the robustness of the Regulator so that more »

agreed client portfolio for the regional areaPerform more complex TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify … CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal AuditsRelevant experience within IT Audit to a higher levelExperience of auditing active directory and cloud security environmentDemonstrates expertise in managing team and coaching junior members of the teamEffective use … of IT including excel, audit and accounts packages, outlookExcellent technical knowledge on both the internal audit process and relevant sector issuesMaster’s degree or equivalent degree in Information TechnologyDesirableTakes responsibility for work tasks and quality, managing own workload and deadlines under supervisionShows enthusiasm and commitment to more »

responsible for assessing technical, administrative and physical controls based on various regulations or standards at client sites. Ideally, the candidate should have an IT infrastructure, administration, security background; and excellent communication skills. Role Responsibilities Perform Technical and Security Compliance Assessments and other client work related to our professional … Technology, Security and Compliance experience required Bachelor s degree required, preferably in computer science or information systems While experience in a number of IT disciplines may provide a solid framework for this position, hands on results from performing IT risk assessments, information security consulting or IT … Access Controls Physical Security Encryption (in relation to compliance) Malicious Code: Detection and Response Systems and Software Development Life Cycle Personnel Security Media Controls Audit, Logging, and Monitoring Controls Vendor Management Intrusion Detection and Response Business Continuity/Disaster Recovery IP Network architecture and technology, protocols, routing Unquestioned integrity more »

to investment banks and other financial institutions worldwide. As an Information Security Manager you'll provide subject matter expertise across Information Security, Compliance, IT Auditing, Risk Management and Data Privacy, implementing and maintaining industry best practices as well as the ISO 27001 certification whilst working towards introducing SOC2. … wider technology team You are degree educated in Computer Science or similar relevant discipline and hold CISM or CISA certifications What's in it for you: As an Information Security Manager you can expect to receive: Competitive salary (to £60k) Continual learning and self-development opportunities more »

on our clients' security landscape. Qualifications and experience: Professional Experience: A minimum of 5 years in Information Security domains, encompassing roles such as IT auditing, security consulting, business process analysis, and advising on security controls. Proven experience in evaluating and measuring security controls. Technical Expertise: In-depth knowledge … Software. We seek a professional who is not only experienced but also passionate about driving security excellence for our clients. What s in it for you At Integrity360 we aim to reflect what s important through the benefits we offer. We survey our people regularly and encourage discussions more »

skills. An individual with a selection of the following attributes would be an ideal candidate for application:Strong understanding and working knowledge of IT audits and/or control gap assessments certification such as CISA preferred Demonstrable interest, training, experience or certification (e.g. CISSP) in cyber security is … highly beneficialStrong technical foundation to support the understanding of controls, experience in information technology, IT risk (consultancy experience) or regulatory landscapeAbility to build sustainable relationships and networks with team members and with clientsExperience managing teams and a passion for supporting the development of self and othersStrong communication skills more »

where your technical expertise will make a tangible difference? Ever wanted to be part of a close-knit team, where your passion for IT will be nurtured and cultivated? Does the idea of working with an extensive range of services and technologies excite you? If you answered "yes … my client could have the perfect opportunity for you. My client is in search of an adept cross platform Mac & Windows infrastructure focused IT Consultant to join their team. In this exciting and varied role, you'll enjoy the chance to hone your skills while working alongside a … of dedicated technology experts in MDM and IAM in a truly supportive team environment. Among your responsibilities will be consultancy services such as IT audits, risk assessments and compliance. You'll delve into IT security matters, manage devices, maintain business continuity, and provide technical support. In more »

agreed client portfolio for the regional areaPerform more complex TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify … CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal AuditsRelevant experience within IT Audit to a higher levelExperience of auditing active directory and cloud security environmentDemonstrates expertise in managing team and coaching junior members of the teamEffective use … of IT including excel, audit and accounts packages, outlookExcellent technical knowledge on both the internal audit process and relevant sector issuesMaster’s degree or equivalent degree in Information TechnologyDesirableTakes responsibility for work tasks and quality, managing own workload and deadlines under supervisionShows enthusiasm and commitment to more »

be able to hold, an HMG Security Check (SC) clearance.Ability to apply standards, practices, codes and assessment of certification programmes relevant to the IT industry and the specific organisation or business domain.Experience in writing and creating Cyber Security documents i.e. Risk Assessments, ESRM, DPIA etc and produce particular … patterns and support quality assuranceKnowledge of the IT/IS infrastructure (e.g databases and LANs) and the IT applications and service processes used within own organisation, including those associated with sustainability and efficiency.Ability to use any tool or system which provides security access control (e.g Active … ISSAP or similarKnowledge of evolving digital technology/applications e.g. AI/Digital twins/IoTKnowledge of principles, practices, tools and techniques of IT auditing.Knowledge of offensive tactics, techniques, and procedures (TTPs), ideally completed training and/or certifications (OSCP, CEH, Pentest+, etc.)Experience working on central government more »

be able to hold, an HMG Security Check (SC) clearance.Ability to apply standards, practices, codes and assessment of certification programmes relevant to the IT industry and the specific organisation or business domain.Experience in writing and creating Cyber Security documents i.e. Risk Assessments, ESRM, DPIA etc and produce particular … patterns and support quality assuranceKnowledge of the IT/IS infrastructure (e.g databases and LANs) and the IT applications and service processes used within own organisation, including those associated with sustainability and efficiency.Ability to use any tool or system which provides security access control (e.g Active … ISSAP or similarKnowledge of evolving digital technology/applications e.g. AI/Digital twins/IoTKnowledge of principles, practices, tools and techniques of IT auditing.Knowledge of offensive tactics, techniques, and procedures (TTPs), ideally completed training and/or certifications (OSCP, CEH, Pentest+, etc.)Experience working on central government more »