26 to 50 of 57 IT Audit Jobs in the UK

of control mechanisms. Document assessment results and detailed control process narratives in workpapers. Communicate the elements of effective and sustainable control design to IT and business partners. Coordinate continuous control monitoring mechanisms, collaborating with IT, Segment, and business partners to source and interpret data reflecting the … informed about compliance and assessment trends within TWDC, at suppliers, and from legislators and regulatory bodies. Must Haves: 3 years of IT audit, or IT security and/or compliance experience. Experience with audits/assessments in complex environments. Experience interpreting and auditing external security … regulations. Working knowledge of common IT security frameworks. Ability to grasp underlying technology stacks and document end-to-end service delivery flows. Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines. Excellent written, verbal, and visual communication for partners (internal & external) in all roles More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

Healy Hunt have been exclusively mandated to support a Financial Services client to appoint a Senior IT Risk Analyst into their growing Risk function. You'll be supporting the Head of Operational Risk & Resilience across IT Risk Management, including the DORA regulations. The successful candidate will … communication skills is necessary. The successful candidate will have: A Financial Services background, ideally Banking. Strong IT Risk or IT Audit Generalist experience. DORA knowledge & experience - preferred More ❯

the best experience for their customers. The department has two main functions. The first is Enterprise Architecture and Information Technology, which involves delivering IT services, including architecture and business analysis, IT project delivery, IT service management (and the IT service desk), infrastructure … services, IT security, and innovation management. The second function is Data, Management Information (MI), and Reporting, which includes fulfilling TESC contract reporting obligations and providing business insights to drive efficiency and productivity improvements. Your new role The Head of Information and Technology will lead the Information and Technology … risks, including IT Security and Data Protection, in alignment with the corporate Risk Framework, is another critical responsibility. Supporting internal and external audit activities related to Data/Information and Technology, such as ISO 27001 certification, risk management, business continuity, and relevant specific requirements, is also part 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 … in your home country by experience). Experience in evaluating technology that supports financial & operational application systems and related business processes. Experience in auditing IT systems. Experience in managing junior colleagues and an interest in developing others. Experience in working in complex environments with large organisations. Strong time More ❯

IT Auditor to join their team based in the West Midlands. About the role: You’ll be part of a team of audit experts who help the Board and Executive Management to protect the companies assets, reputation, and the sustainability of the organisation. Where appropriate, you’ll … lead assigned IT audits and reviews to produce … high quality reports of findings, which include actions to bring about improvements to both processes and controls to mitigate risk. About you: Required - Technology audit/risk industry certifications e.g., CISA, CCAK, CISM, CRISC, etc. Required - Proven ability to perform a wide range of IT audit More ❯

Overview: The role is responsible for maintaining and optimising the company’s IT infrastructure, ensuring the seamless operation of hardware, servers, storage, and network systems, both on-premise and in the cloud. This includes proactive monitoring, troubleshooting, and support across various IT functions such as hardware … security, and application management. The role also oversees IT service desk operations, providing support to end users, ensures adherence to policies and collaboration on IT projects. Strong emphasis on security, effective service delivery, and continuous improvement of IT processes to meet IT needs and enhance user satisfaction. Duties and responsibilities Responsible for installing, configuring and monitoring IT Hardware Responsible for supporting and monitoring IT Servers Monitor and support storage appliances and IaaS solutions for performance, availability and security Ensure a secure, optimized network on-premise and More ❯

Qualifications What your background is Experience managing a team of IT auditors or Information Security control assessors. Experience performing IT Audit or Information Security control assessments, with specific experience testing cloud security controls. Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced IT Governance Manager to join their Leeds office -duties will include: Develop, maintain and report on … IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and date protection throughout … the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process More ❯

Location : Edinburgh Hybrid : 4 days per week in the office Lutine Bell are supporting a leading global financial service organisation to appoint an IT Auditor into their Edinburgh office. Key … Responsibilities: Deliver core testing controls and fieldwork with technical proficiency. Communicate effectively with stakeholders and team members. Work on documentation and IT audit tasks. Understand risk and controls, and lead walkthroughs. Collaborate cross-functionally with Internal Audit (IA) teams. Why Join Us: Flexible and collaborative team … exploration. Requirements: Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components. At least 3 years in a technology audit and/or technology risk management function Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is More ❯

and exciting opportunity has arisen with a key client of ours. This exciting position plays a key role in shaping and overseeing the IT risk and control framework within our Technology function. Key skills required for this role Important Team: Information Security Work Arrangement: Hybrid - 2 days per … oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate control effectiveness, and advise on enhancements to risk controls. Key Responsibilities: Develop, implement, and manage the … risk incidents, ensuring timely closure Monitor for emerging IT risks and incorporate them into planning and decision-making Liaise with Group Risk, Audit, and Compliance to ensure IT risks are aligned with company-wide risk appetite Offer practical, cost-effective solutions for mitigating identified risks More ❯

am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

office Hours: Full-time, 35 hours per week About the Role: This exciting position plays a key role in shaping and overseeing the IT risk and control framework within Technology. You'll champion a proactive approach to risk, promoting awareness and accountability throughout the tech teams. In this … oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate control effectiveness, and advise on enhancements to risk controls. Key Responsibilities: Develop, implement, and manage the … risk incidents, ensuring timely closure Monitor for emerging IT risks and incorporate them into planning and decision-making Liaise with Group Risk, Audit, and Compliance to ensure IT risks are aligned with company-wide risk appetite Offer practical, cost-effective solutions for mitigating identified risks More ❯

prevention, and analysis of security threats. This role offers a great opportunity to help define and shape the security function within a collaborative IT department, ensuring the protection of customer assets. Responsibilities include: Work with technology and business teams to deliver security processes, technologies and controls, acting as … Experience in working with information security frameworks and regulatory requirements including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience of general IT Audit processes and conducting risk assessments. You will be a proactive self-starter with strong communication skills and be comfortable interacting with stakeholders at all More ❯

compliance with regulations Implement Wind-Down Planning and Business Continuity strategies Strengthen Operational Resilience and oversee Incident Management Provide oversight of IT Audit Compliance and cybersecurity risks Collaborate with leadership to integrate risk management into daily operations Promote risk awareness across the organization Requirements Strong experience in More ❯

You will be based at our office inFarringdon, working 3 days in the office per week. Key responsibilities will include: Lead & motivate the IT Security team Support the Head of Cyber Security in delivering the cyber strategy Monitor regulatory compliance with security policies & educate the organisation on compliance … all operational security workstreams, prioritising incident response procedures including runbooks exist for specific threat types e.g. Ransomware, Malware etc Oversee vulnerability management Manage IT security incidents, investigations, and reports Work on Projects to implement improved security and work to ensure that change implemented in the organisation has appropriate … Able to motivate colleagues in the importance of security awareness Experience in developing, documenting security processes and procedures Working knowledge of IT Audit Strong analytical skills Strong written and verbal communication skills Fosters and builds a collaborative working relationship with various stakeholders Experience delivering security investigations Closing More ❯

IT Infrastructure Engineer Working in office in Whiteley, Hampshire and a basic salary to £60k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK SaaS company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their … sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel, Networks and IT Infrastructure background and who is interested in learning Automation tools with their team. They have a number of large projects for … with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems from previous projects is going to be vital for this role. Role Responsibilities: Infrastructure & Automation: Maintain More ❯

IT Infrastructure Engineer Working in office in Whiteley, Hampshire and a basic salary to £60k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK SaaS company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their … sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel, Networks and IT Infrastructure background and who is interested in learning Automation tools with their team. They have a number of large projects for … with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems from previous projects is going to be vital for this role. Role Responsibilities: Infrastructure & Automation: Maintain More ❯

IT Infrastructure Engineer Working in office in Whiteley, Hampshire and a basic salary to £60k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK SaaS company whose IT systems are revolutionising the UK finance, retail and commerce industries. Due to their … sustained and continued growth they are looking to expand their IT Infrastructure team by hiring an Infrastructure Engineer with a strong Wintel, Networks and IT Infrastructure background and who is interested in learning Automation tools with their team. They have a number of large projects for … with an interest in using automation tools to streamline infrastructure deployment, management and monitoring, combined with a background in administering and building new IT infrastructures and improvements in IT systems from previous projects is going to be vital for this role. Role Responsibilities: Infrastructure & Automation: Maintain More ❯

ISAE 3000 and/or SOC 2 testing Financial Services Experience/Background is required Background in technology risk, assurance, or IT audit Strong documentation and control testing capabilities Confident communicator, able to work cross-functionally with tech and risk teams More ❯

ISAE 3000 and/or SOC 2 testing Financial Services Experience/Background is required Background in technology risk, assurance, or IT audit Strong documentation and control testing capabilities Confident communicator, able to work cross-functionally with tech and risk teams More ❯