18 of 18 IT Audit Jobs in the UK excluding London

Public Sector in Wales. The role will support the delivery of IT audits by: Providing support to the IT audit manager on the day-to-day delivery of accounts IT audit work at larger, more complex and higher risk audits; Leading … delivery of accounts IT audit work for small to medium sized, less complex Audited Bodies; and Supporting the delivery of a program of value for money, arrangements and studies IT and digital audit work at Audited Bodies as overseen by the IT ...

opportunity has arisen for an experienced IT Audit Specialist to join a public sector organisation, providing additional capacity to support audit teams during a particularly busy period. Working to high professional standards, the role will involve delivering IT audit work in support … will involve identifying and evaluating technology related risks, documenting complex business processes and control environments, interpreting third party assurance reports, and producing high-quality audit documentation for review. You will also be expected to communicate IT audit findings clearly, explain technical matters to non-technical colleagues ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … IT audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight ...

high-growth and exciting business are in search of an IT Audit Manager to lead independent assurance across technology, digital, cyber, data and operational resilience. You will plan and deliver risk-based IT audits, provide constructive challenge to senior stakeholders and use data analytics … implementations and major technology transformation programmes, including governance, systems integration, data migration and control risks. Plan and deliver audits using data analytics and digital audit tools. Produce clear findings and recommendations for senior stakeholders and governance committees. Build effective relationships with technology, data and business teams while maintaining independent ...

Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead … operations Reviewing and validating IT application controls (ITACs) and key report controls Preparing high-quality documentation and working papers to support audit conclusions Reviewing and quality-assuring the work of other team members Overseeing technical system testing including configuration and security controls Identifying control deficiencies and partnering ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. … wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

location - Hybrid - Clearwater Court, Reading. Working pattern - 36 hours Monday to Friday. What you should bring to the role Experience in IT audit, IT risk, or cybersecurity control testing within an enterprise environment. Understanding of cybersecurity control frameworks and assurance methodologies. Strong analytical and problem … national infrastructure organisations. Desirable technical skills and qualifications Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor. What's in it for you? Competitive salary between £40,000 and £55,000 per annum, depending on experience. Annual Leave - 26 days holiday per year, increasing ...

global investment bank is hiring an experienced IT Audit Director (Cloud/AI focused) to focus on the rapidly evolving risks across Cloud, Generative AI and Agentic AI technologies. You'll lead end-to-end cloud and technology audits, assess cloud/AI control environments, and provide … cyber risks Evaluate controls, identify root causes and deliver practical recommendations What you'll bring: Strong combined Cloud + AI security/risk/audit experience Deep knowledge of GenAI and Agentic AI security risks Experience with AWS, Azure and/or GCP Exposure to MCP, A2A, AI tool ...

summary We are seeking a skilled IT Support Analyst to join our dynamic IT team. The successful candidate will be responsible for providing technical assistance and support to end-users, ensuring the efficient operation of systems, software, and hardware. The IT Support Analyst will … play a crucial role in diagnosing and resolving technical issues, maintaining IT infrastructure, and delivering exceptional service to our colleagues. Main duties of the job Responsibilities: End-User Support: Respond to user queries and issues through various channels, including phone, email, and in-person. Diagnose and troubleshoot hardware ...

IT Lead Location: Barrow-in-Furness Gas Terminal Contract: 2-Year Contract Working Pattern: Hybrid (4 Days Office/1 Day Home) Start Date: ASAP Land & Sea Resources are recruiting on behalf of Spirit Energy for an experienced IT Lead to oversee the delivery, performance … governance of the IT estate at the Barrow-in-Furness Gas Terminal. Working Pattern The role is hybrid, with 4 days based at the Barrow-in-Furness Gas Terminal and 1 day working from home. Tuesday, Wednesday and Thursday are mandatory office days, with the option to work ...

driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint. As a key liaison between external auditors and internal stakeholders, the successful candidate will … control improvement. Operating in a high-visibility environment, the SOX Coordinator will partner closely with KPMG, technology process owners, and senior leadership to streamline audit planning, ensure the integrity and timely delivery of audit evidence, and deliver insightful risk reporting. This role is pivotal in safeguarding Citi ...

accountability and high standards. We make room for what matters - so you can bring your best, every day. The role As a Senior ITInternal Audit Manager, you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control … audits and ad-hoc projects over a variety of areas aligned to the group’s strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders. Working for a large organisation like Standard Life ...

control assessments, compliance reviews or audits against security and risk management frameworks. Practical experience within Cyber Security, Information Security, Technology Risk, IT Audit, or Operational Risk. Knowledge of cyber security frameworks including: ISO 27001/27002/NIST Cybersecurity Framework/COBIT/CIS Controls Experience supporting … 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 ...

control drift or failures Query and analyze compliance and security data (SQL or platform‐native query languages) to validate control effectiveness and produce audit-ready evidence Maintain the organization’s control library, risk register, and policy/procedure repository Risk Management Support enterprise risk assessments, including identification, scoring, tracking … aligned with current frameworks, regulatory obligations, and actual operational practice Support policy attestation, training, and awareness campaigns Other GRC Functions Support internal and external audit logistics, evidence requests, and stakeholder coordination Contribute to metrics and reporting for leadership and the board on compliance and risk posture Continuously look ...

doing Monitoring and auditing security across the Microsoft stack (Defender, Purview) to spot, flag and escalate risks - this is a second-line, monitoring/audit role rather than a build or configuration one Producing management information and reporting, using some light scripting (e.g. JSON) to support this Supporting audits … evolve alongside the group What you'll bring: Solid, hands-on experience with the Microsoft security stack (Defender, Purview) in a monitoring or audit capacity A methodical, detail-focused approach - confident analysing and reporting on data, with some scripting exposure (e.g. JSON) The right to work ...

Financial Services have been retained exclusively to recruit a Senior IT Auditor for a fast-growing fintech group operating across multiple businesses in the North West. £60,000 £70,000 One day a fortnight in the office. … That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, pres click apply for full job details ...

Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching … Engaging with globally dispersed ERP leadership to understand demand patterns, improvement opportunities, and impact assessment for incidents. Cross-Functional Collaboration: Interactions with other IT stakeholders (e.g., SAP Functional Leads, Data Integrity teams, Solution Architects and other Operation Managers covering different service lines) to ensure service suitability ...

Independent Consultant either through your own limited company or on inside IR35 terms. Joining the Agile Talent Community as an Operational Technology IT Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support … systems (like those in manufacturing, energy, and utilities) Improve productivity Ensure regulatory compliance, and mitigate risks from increasing digitisation and interconnectedness with IT systems Evaluating OT security Assessing vendor risks Understanding regulatory impacts, and developing strategies for risk mitigation to protect critical infrastructure What’s in it ...