Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior ITAuditManager 122792 Working hours: This role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of … aim to push boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior ITAuditManager in our UK team, you will support the Audit Director in leading the team of ITAudit professionals. You will have real … scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a unique opportunity to drive the evolution of the function, and to More ❯
York, Yorkshire, United Kingdom Hybrid / WFH Options
Hiscox
The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and liaises closely … with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … relationship management at all levels; making effective and pragmatic observations to address issues and to add value to the business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you More ❯
Barclay Simpson is recruiting a Senior ITAuditManager 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 ITAuditManager (VP Grade) to assist in the delivery of the IT internal … audit plan. As a VP AuditManager 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, including theme audits More ❯
Work Closely with the Head of ITAudit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The ITAuditManager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT … Transformation Programme Plan and execute a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess ITMore ❯
I'm supporting a West Midlands-based client in their search for an ITAuditManager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role? Lead IT audits and SOx compliance for a growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and … IT teams to enhance business controls across multiple territories Conduct information security audits and provide recommendations Support external auditors and liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in ITAudit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent More ❯