Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services organisation in London. Reporting directly to the ITAudit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas … including databases, change management and cloud. The preferred candidate for this position should have the following: Extensive ITAudit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯
My client is a fast growing, highly profitable international bank with a strong internal audit function operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior ITAudit Manager (VP Grade) to assist in the delivery of the IT internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific responsibilities will include … Running and leading a portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be in technically complex and highly regulated areas, large assignments More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Out in Science, Technology, Engineering, and Mathematics
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 ITauditing, 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 ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Quality Control Specialist - Pest Control
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 ITauditing, 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 ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
MN Climate Innovation Finance Authority (MNCIFA)
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 ITauditing, 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 ❯
Senior IT Auditor Permanent Insurance London Hybrid - 3 days office £65,000 Your new company A leading insurance company that prioritises its people and fosters an innovative, customer-focused culture. With offices in the U.S. and Europe, they lead the industry in underwriting speciality insurance in 180 countries. Their diverse and entrepreneurial businesses deliver effective solutions for customers … executing IT audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience executing end-to-end ITMore ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
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 ITaudit 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 ❯
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 ❯
/technologies, focused on detection, 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 the authority on security related … concepts such as CIS Benchmarks. Experience in working with information security frameworks and regulatory requirements including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience of general ITAudit processes and conducting risk assessments. You will be a proactive self-starter with strong communication skills and be comfortable interacting with stakeholders at all levels. You will have a More ❯
computer science, management information systems, relevant field, or equivalent demonstrable experience. 3+ year's experience leading a team of control assessors. 8+ years of experience performing ITAudit or Information Security control assessments, with specific experience in testing cloud security controls. Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent. Knowledge of industry More ❯
About the job. Are you passionate about ITaudit and looking to make a significant impact within a dynamic organisation? Join a supportive team that values collaboration and innovation. We are actively integrating data analytics and artificial intelligence across our audit work to drive efficiency and enhance our audit processes. As a Senior ITMore ❯
information. For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information. IT Risk & Control Assurance Manager page is loaded IT Risk & Control Assurance Manager Apply locations Staines Central London time type Full time posted on Posted 2 Days Ago … time left to apply End Date: June 30, 2025 (15 days left to apply) job requisition id R Job Description: IT Risk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you'll be welcomed. … make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them. Time Type: Full time Job Area: Legal, Risk & Audit Locations: Angel Court, London, Staines - Willow House Similar Jobs (1) Senior Threat Intelligence Analyst locations 2 Locations time type Full time posted on Posted 8 Days Ago time left More ❯
Role: IT Security Analyst Location: Leeds Salary: £40,000 - £50,000 Are you an experienced IT Governance professional with a passion for risk, compliance, and audit coordination? We're working with a fast-growing, award-winning financial services platform that is expanding its Information Security function - and they're now looking to bring on board … a Senior IT Governance Analyst to play a key role in strengthening internal controls and supporting ITaudit readiness. About the Role: In this senior position, you'll take full ownership of internal and external ITaudit activity across the technology function. You'll be the point of contact for auditors, manage … strong governance culture. Key Responsibilities: Maintain and update IT risk assessments and internal controls documentation. Provide expert challenge and guidance on control design, remediation, and effectiveness. Support audit planning, delivery, and follow-up - including reviewing draft findings and overseeing resolution. Collaborate with the Enterprise Risk team on IT risk frameworks and assurance planning. Lead and More ❯
processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in ITaudit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in … automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and proactively conduct … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance 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 … Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in ITaudit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * Hybrid working * Generous annual leave & pension contributions * Professional More ❯
Rogerstone, Gwent, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance 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 … Skills & Qualifications Proven experience in IT risk management, security governance, and compliance. Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. Experience in ITaudit coordination and risk assessment methodologies. Excellent communication and stakeholder management skills. Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits Hybrid working Generous annual leave & pension contributions Professional More ❯
PO15, Whiteley, Hampshire, United Kingdom Hybrid / WFH Options
Stratospherec Ltd
Senior IT Infrastructure Engineer Working (mostly) in office in Whiteley, Hampshire - some limited remote working opportunities. Basic salary £60k to to £65k plus excellent benefits scheme. Stratospherec are proud to be working with a fantastic UK Software company whose Fintech systems are revolutionising the UK finance, retail and commerce industries. Due to their sustained and continued growth they … are looking to expand their UK IT Infrastructure team by hiring a Senior Infrastructure Engineer to join their team on a permanent employment basis. This company have a number of large projects scheduled for the next 24 months including building a new Datacentre, modernising a number of IT systems and starting to adopt Infrastructure automation deployments … and DevOps. This role will heavily be involved in working in a senior capacity on new IT systems and projects. They are looking for a Senior Infrastructure Engineering mindset with an interest in learning automation and DevOps tools to streamline infrastructure deployment, management and monitoring. This role will also require the Senior Infrastructure Engineer to be part of More ❯
Grant Thornton is one of the world’s leading professional services networks with member firms in 150 markets, 76,000 people and global revenues of $8bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton International Ltd (GTIL) is the … The ideal candidate will have experience evaluating IT Infrastructure Security technologies, IT general computer controls, industry frameworks (e.g. NIST) and will bring strong information technology audit or security consulting experience to the programme. Location United Kingdom/Europe Main responsibilities The Senior Associate will support with the implementation of the cybersecurity compliance programme, including: Collaboration … with IT assurance engagement teams across the GT network Review of data and evidence obtained in the field, including reviews for completeness, consistency and clarity. Evaluate cybersecurity risks and advise on risk mitigation activities. Engagement with compliance colleagues, Technology and Business leaders, including the delivery of reporting material and presentations. Tracking and coordination of follow up remediation cycles More ❯
and local/central government), financial services (e.g. Fintech, insurance, building societies), and corporates (e.g. technology, manufacturing and automotive). As a Principal Consultant, specialising in ITAudit within Technology Risk Assurance, you will be responsible for assisting in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and … what we're looking for in our ideal candidate: Professionally qualified e.g. CISA, CISM, CISSP or equivalent Relevant experience of portfolio management within a professional services ITaudit role. Relevant experience within ITAudit to a higher level Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT including Excel, audit and accounts packages, Outlook Excellent technical knowledge on both the internal audit process and relevant sector issues Prior experience of the Not-for-Profit sector, especially the NHS, Education, Charities and/or Central Government would be an advantage but is not essential. What we can offer you: We recognise that our people More ❯
a robust technology control testingframework aligned with risk management standards (e.g.,NIST, ISO 27001, COBIT, ITIL). Develop and update testing methodologies, ensuring theyaddress key risks related to IT infrastructure, cybersecurity,cloud services, and software development. Establish and maintain control testing policies andprocedures that align with regulatory and internalgovernance requirements. Ensure the control testing framework integrates seamlesslywith the … stakeholders. Work with technology teams to develop, track, andimplement remediation plans to address identified controlgaps. Perform follow-up testing to validate the resolution ofissues and confirm effectiveness. Assess IT controls of third-party vendors and serviceproviders, ensuring compliance with contractual andregulatory obligations. Support vendor risk management activities by evaluatingthird-party cybersecurity and IT governance controls. Document … by providingcontrol testing documentation and responding to inquiries. Ensure the organisation is prepared for external reviews ofits control environment. Requirements: 5-7 years of experience in technology risk management, ITaudit, or control testing within a regulated FinTech orfinancial services environment. Strong background in assessing IT and cybersecuritycontrols, including experience with cloud environments,DevSecOps practices, and digital payment platforms. More ❯
a banding of £398-£486 depending on experience. Required Skills Experience with conducting security control testing in cloud environments such as AWS and Azure Experience performing ITAudit or Information Security control assessments, with specific experience in testing cloud security controls Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent Knowledge of industry More ❯
Milton Keynes University Hospital NHS Foundation Trust
Job summary Cyber Security Engineer Department - IT Department Band 6 £35,392 - £42,618 per annum Hours: 37.5 per week, all MKUH roles will be considered for flexible working Join Our Journey Towards Digital Excellence As a Global Digital Exemplar Fast Follower, it's an exciting time at Milton Keynes University Hospital. We're on a … work with staff across the organisation and collaborate with a range of external partners. Your work will be crucial in maintaining the confidentiality, integrity, and availability of our IT infrastructure. This is a unique opportunity to help shape the future for Milton Keynes University Hospital NHS Foundation Trust. If you're passionate about IT security and … this role. Previous applicants need not apply Interviews: 8 and 10 July 2025 Main duties of the job Key Responsibilities o Continuously assess and maintain the security of IT infrastructure & systems. o Monitor systems for signs of security breaches and investigate alerts.o Provide technical security support and guidance to users.o Assist with IT audits and compliance 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 with overseas teams, broader client liaison and management of technical … issues. Assist with project management 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 and use state of the … international candidate who technically qualifies in your home country by experience). Experience in evaluating technology that supports financial & operational application systems and related business processes. Experience in auditingIT systems. Experience in managing junior colleagues and an interest in developing others. Experience in working in complex environments with large organisations. Strong time management skills, including flexibility to More ❯
Due to an internal promotion, my client (a global corporate bank located in the City of London) are seeking to appoint a Senior IT Auditor (AVP grade) to join their growing team. This is an EMEA focussed team, there will be … 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 ITAudit, you will responsible for full end to Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Please click More ❯
IT Compliance Specialist Needham Market Up To £60, 000, depending on experience Join a company where your proactive mindset and strategic thinking will shape the future of IT. We're looking for a results-driven IT Compliance Specialist to lead the development and support of our client's IT systems-with a strong emphasis … on compliance. If you're an IT professional ready to move beyond reactive support and into a more strategic, impactful role, this is your opportunity. The role of IT Compliance Specialist will include:- Assess IT practices, identify gaps, and implement remediation plans aligned with ISO and regulatory standards. Proactive IT Management by … monitoring systems, develop maintenance strategies, and drive risk-reduction initiatives. Maintain accurate system documentation and update IT policies in line with compliance needs. Educating staff on IT security and compliance best practices. Recommending and implement tools to improve IT performance and compliance posture. To be considered for the role of IT Compliance More ❯
Employment Type: Permanent
Salary: £40000 - £60000/annum depending on experience