1 to 25 of 30 IT Audit Jobs in the UK excluding London

skills and experience of managing and controlling work to professional standards? If so, and you are also looking for an opportunity to develop your career in IT audit , this could be the role for you! The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and growing portfolio of public … and to achieving improved outcomes. This is supported through our External Quality Assessment conducted by the IIA that confirmed our compliance against all aspects of the Public Sector Internal Audit Standards (PSIAS) and more recently our self-assessment against the Global Internal Audit Standards in the UK Public Sector that came into effect from April 2025. SIAP offers … a range of progression paths. Through continued support and developmental opportunities, you will be able to progress in your Audit career. The Role: In joining the team, you will be responsible for the delivery of IT audit assignments using a risk-based audit approach across a portfolio of partners and clients. You will work closely More ❯

IT Audit Analyst Hybrid | Data Centre Industry | Permanent A key client of ours within the data centre space is looking to appoint an IT Audit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of IT audit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯

IT Audit Manager - M365 Specialism Location: London/Hybrid Contract Duration: Until January 31, 2026 initally Daily Rate: from £550 (via Umbrella Company) Working Pattern: Monday to Friday, 9am to 5pm, with occasional out-of-hours requirements Are you ready to step into a pivotal role within one of the largest financial institutions headquartered in Japan? Our … client is seeking an enthusiastic and detail-oriented IT Audit Manager with a specialism in M365 to join their dynamic team. This is an incredible opportunity to contribute to the assurance of IT control environments across EMEA business entities! Why Join Us? Impactful Work: Deliver independent assurance over IT controls, ensuring compliance and … to applications, while overseeing teams of talented auditors. Collaborative Culture: Work closely with senior management and stakeholders, providing valuable insights and recommendations. Key Responsibilities: As the IT Audit Manager, you will: Lead the timely delivery of internal audit assignments, ensuring comprehensive testing of internal controls. Prepare planning materials that address key risks, providing assurance to the More ❯

days per week) - 35,000 per annum base + benefits The IT Risk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT processes, providing a framework for the identification, mitigation … with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all IT risk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. Main … programme. Assisting the Privacy Team in ensuring DPIAs are completed where required. Required skills and experience: Some experience of working in an IT function or in an audit/governance role Knowledge of IT risk management and IT governance, risk, and compliance (GRC) would be an advantage but not essential. Understanding of cybersecurity More ❯

days per week) - £35,000 per annum base + benefits** The IT Risk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT processes, providing a framework for the identification, mitigation … with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all IT risk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. Main … programme. Assisting the Privacy Team in ensuring DPIAs are completed where required. Required skills and experience: Some experience of working in an IT function or in an audit/governance role Knowledge of IT risk management and IT governance, risk, and compliance (GRC) would be an advantage but not essential. Understanding of cybersecurity More ❯

A leading global organisation is seeking an experiencedIT Audit Managerto join its UK-based internal audit and advisory team. This position offers the opportunity to really take ownership and operate in a dynamic, high-visibility role with significant interaction across technology, risk, and business leadership. Working closely with the lead of the function, you will be playing a … key role in delivering not just hands on audit reviews, but providing an advisory approach as the business continues to evolve. Key Responsibilities Leadanddeliverrisk-based internal audits of IT operations, general IT controls, and security processes. Support the development of theannual IT auditas well as the advisory plan, ensuring alignment with business risks. … Build strong, independent relationships across attendingIT governance forums and steering committees. Conduct and report on audit fieldwork—including the evaluation of internal control design and effectiveness, policy compliance, and regulatory requirements. Performadvisory and consultancy reviewson major IT initiatives including strategy, transformation programs, cloud projects, and system implementations. Present audit findings and insights to senior stakeholders,including More ❯

days per week) - £35,000 per annum base + benefits** The IT Risk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT processes, providing a framework for the identification, mitigation … with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all IT risk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. Main … programme. Assisting the Privacy Team in ensuring DPIAs are completed where required. Required skills and experience: Some experience of working in an IT function or in an audit/governance role Knowledge of IT risk management and IT governance, risk, and compliance (GRC) would be an advantage but not essential. Understanding of cybersecurity More ❯

Senior Audit Manager Cyber Security & IT Infrastructure Location: London | Hybrid Working A fantastic opportunity has opened up to join a growing IT Audit function as a Senior Audit Manager with a focus on Cyber Security and IT Infrastructure. In this hands-on role, you'll work closely with audit leadership … to plan and deliver high-impact audits across key technology areas. You'll take the lead on complex audit engagements, What you'll be doing: Leading and executing audits across core technology risk areas including Cyber Governance, Identity & Access Management, Network Security, Cloud, and AI Providing independent assurance over key cyber and infrastructure controls Partnering with senior stakeholders across … Technology and Risk to share findings and drive improvements Supporting the wider audit team with subject matter expertise in areas like Data Protection, Threat Management, and Emerging Technologies What we're looking for: Proven experience in IT or Cyber Security auditing, ideally within financial services or a regulated industry Strong technical understanding of cyber risk domains and More ❯

Prestigious opportunity for an IT Risk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our IT Risk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control … colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE 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 across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks More ❯

Compliance/IT Audit Analyst Location: UK with significant travel across Europe (Must be based in the UK) Salary: Up to £45,000 + Benefits About the Role: We are looking for a motivated Compliance/Audit Analyst to join our Governance, Risk and Compliance (GRC) team. In this role, you will play a key part … in managing internal and external audit activities, driving risk management programmes, and ensuring the organisation remains fully compliant with internal policies and external regulations. This position offers exposure to a dynamic pan-European environment, giving you the opportunity to work across multiple sites and manage a diverse range of audit and compliance programmes, including Security, Business Continuity, and … ESG/Sustainability. What You'll Do: Manage and coordinate audit activities, liaising with internal stakeholders, clients, and external auditors Prepare for audits, including gathering pre-audit information and supporting documentation Run operational audit programmes covering Security (e.g., PCI-DSS, ISAE 3402, ISO/IEC 27001, ENS), Business Continuity (e.g., ISO 22301, KRITIS), and ESG/Sustainability More ❯

IT Audit & Risk Analyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. What will you be doing? Auditing - under the direction of the Audit Lead Assist in the Client Audit Schedule throughout the year covering client audits and due diligences Attend meetings to prep for audits with key stakeholders, take minutes and … follow up on actions Engage with clients to perform their audits, identify gaps and work with stakeholders to provide management responses Validation of audit evidence before submission Link any findings of audits into the wider Risk management framework and remediation schedule Work with key internal stakeholders to develop in house SoPs to improve consistency and robust control improvements, as More ❯

Principal Auditor - IT & Cyber Salary : Competitive and based on experience Location : Solihull Keywords : IT Audit, Cyber Security, Risk Management, Internal Governance, Data Analytics Our client is seeking a highly skilled and experienced Principal Auditor with a focus on IT and Cyber Security. This role offers an exciting opportunity to join a dynamic team … working across a broad range of complex assignments within the IT sector. The successful candidate will play a key role in performing risk-based audit reviews, identifying and remediating issues in business processes and internal governance frameworks. This position is based in Solihull. Opportunity to work on complex IT audits Key role in risk management … in Solihull What you'll do: As a Principal Auditor - IT & Cyber, your role will be multifaceted. You will be responsible for executing high-quality, in-depth audit assignments, as well as undertaking ad-hoc projects and investigations. Your excellent problem-solving skills will be utilised as you identify and remediate issues in business processes and internal More ❯

Robert Half have partnered exclusively with an SME in the Bristol area to recruit an IT Technician on a permanent basis The IT Support Technician is responsible for providing IT support to the business, offering IT solutions and building relationships with employees, partners and suppliers The IT department contributes to … the successful running of various departments within an organisation by meeting the business, organisations and employees needs regarding all aspects of IT for the company, from the governance of the company's infrastructure to the maintenance and functionality of the IT systems. Main Responsibilities: Installing and configuring Software onto new Hardware and Equipment. Talking staff through … through email or over the telephone, to help set up systems or resolve issues. Prioritising and managing open ticket cases. Managing External Communication Infrastructure within the business. Managing IT Software Contracts and Monthly costs for the department. IT Budget Management. Managing and Purchasing IT equipment for the business. Troubleshooting system and network problems, diagnosing More ❯

Job summary The post holder will assist the Pathology IT department in providing advice across all specialties in Pathology. Manage and develop existing and future electronic communications between diagnostic analytical equipment, their controller devices/servers (Diagnostic Equipment Systems (DES)) and the clinical systems they serve. E.g. Laboratory Information Management Systems (LIMS), Point of Care Testing (POCT) systems … and Blood Tracking Systems. Manage and maintain the Quality Management Systems around Pathology IT to ensure safe, effective, professional practice in the department that meets regulatory and accreditation compliance for Laboratories, Transfusable blood and Point of Care Testing devices. This includes, as a minimum, ISO 15189 Clinical Laboratory Accreditation Standards and Medicines and Healthcare products Regulatory Agency (MHRA … are in line with, and supportive of, wider departmental objectives.The appropriate operation of IT change control procedures, management of that change and performance of IT audit is a key responsibility of this role.T About us At UHSussex, diversity is our strength, and we want you to feel included to help us always put the Patient More ❯

ga - Expires after 2 years (1st party) _ga_nnnnnnnnnn - Expires after 2 years (1st party) Senior IT Supplier Specialist page is loaded Senior IT Supplier Specialist Apply locations Skipton, England time type Full time posted on Posted 9 Days Ago job requisition id JR3221 Hours: 35 hours Hybrid - 2 days a week Closing Date: Thu … Aug 2025 We are recruiting for a Senior IT Supplier Specialist who will support the IT Leadership team by ensuring that our suppliers and partners are managed effectively and that we are maximising value from the relationships. The role holder will operate as an SME within the IT function, working closely with our procurement … legal, information security and operational resilience teams to ensure that our IT Supplier contracts are fit for purpose and represent the requirements of IT for the services provided. They are responsible for creating, improving and optimising value from our suppliers as well as providing assurance, governance and compliance related to service, risk, commercial and cyber. Their More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Experience: Educated to degree level or equivalent. Hold professional qualifications in a related subject for example, CRISC, CISSP More ❯

month contract. Please note the role is Inside IR35. Experience Required: Strong knowledge of risk and control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles … and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Excellent communication and stakeholder engagement skills. Ability to assess and manage information security risks effectively. Hold professional qualifications More ❯

Internal IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold More ❯

their Financial Services Risk and Resilience team. The Role: Lead and deliver technology risk, digital resilience, and regulatory compliance projects for financial services clients. Advise on and implement IT risk frameworks (e.g., COBIT, ITIL, ISO, NIST) and resilience capabilities aligned with regulations like DORA and FCA/PRA requirements. Manage complex, multi-workstream programmes and produce high-quality … leadership. Leverage AI and digital tools to enhance client solutions and drive innovation in risk management. Requirements: 5+ years in technology risk, operational/digital resilience, IT audit, or cyber resilience in financial services Understanding of UK/EU regulations (DORA, FCA/PRA Operational Resilience Policy, SYSC 8, etc.). Knowledge of industry frameworks: COBIT, ITIL More ❯

and supporting activities that contribute to the engagement of the broader team beyond specific client engagements. Essential Skills Demonstrable track record in technology risk, digital resilience, IT audit or cyber-resilience within financial services (in-house or consulting). Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience Policy, DORA, SYSC More ❯

Mostly in-office working in Whiteley, Hampshire* Stratospherec are proud to be working with a fantastic UK SaaS Fintech 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 IT projects for the next 24 months including building a new Datacentre and automating their IT Infrastructure deployments. This role will mainly focused to in new IT projects. They … for an Infrastructure Engineering mindset 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 and enhance IT More ❯

enthusiastic and committed individual to join our team. In return, we’re keen for you to learn about a wide range of roles and technologies in a typical IT department which will help you understand how to support both staff and customers. Role You’ll work with the rest of the helpdesk team on a rota during the … week learning to: Provide 1st line IT Helpdesk support to staff, parents and students over the phone, email or in person at our IT Helpdesk hub On days you’re not on the front desk, you’ll be: Working on open support tickets Assisting with regular IT audits, including access control, hardware, and software … Monitoring security dashboards and helping to resolve issues Installing or maintaining IT software and hardware around the college campus Assisting 2nd line support to troubleshoot more complex issues Working with team members on delivering projects and service improvements Training Whilst the majority of training will take place at work, there will be occasional attendance at workshops (Teams and More ❯

individual with a passion for technology? Are you ready to kick-start your career in a dynamic and supportive environment? Watches of Switzerland Group are looking for an IT Desktop Support Apprentice to join their existing Infrastructure Support team. This is a fantastic opportunity to provide day-to-day support to end-users and their devices, while gaining … invaluable skills and experience in a world-class luxury retail company. You will be a key player in their IT team, providing crucial support to our colleagues across three UK offices (approximately 500 users) and numerous remote users. You will also have the opportunity to collaborate with their IT team in Fort Lauderdale, USA. This role … assignments and mini-projects, helping to drive key initiatives to completion. Stay up-to-date with cyber security alerts to ensure the integrity of our systems. Assist with IT auditing and inventory management as required. Create and update technical documentation to ensure processes are clear and current. Skills and Experience you will learn: Desktops/Laptops: Hardware imaging More ❯

information in the organisation. Creating a vision and then inspiring other team members to jointly achieve them. Who we are Cantium Business Solutions is a specialist provider of IT and back-office services, helping organisations across the public and private sectors improve efficiency and focus on what they do best. As part of Commercial Services Group (CSG the … ability to guide employees how to cooperate to achieve organisational goals and targets and coordinate other team members. What you'll be doing Delegate tasks and monitor the IT team's performance, providing coaching, support, and regular appraisals to drive improvement. Ensure all work aligns with ITIL standards and conduct regular IT audits in collaboration with … Risk and Compliance. Lead risk assessments and implement risk control strategies to strengthen IT operations. Organise training and development sessions to upskill team members in new technologies and evolving methodologies. Stay informed about industry trends and conduct research to improve departmental processes. Collaborate with other departments to support overall company goals and strategy. Protect company data by enforcing More ❯

Pre-sales, Field Engineer, Solutions, Consultant, Engineer, Design, Projects, Networks, Sales, Scoping, Azure,, Windows, Microsoft 365, VMware, Server, On-Premise, VPN, Firewalls, CCNA, Are you a technically skilled IT professional with a passion for designing solutions and engaging with clients? We are looking for a Pre-Sales Solutions Engineer to join our growing team. This is a fantastic … opportunity for someone who enjoys blending technical expertise with customer interaction to help deliver industry-leading IT solutions. About the Role As a Pre-Sales Solutions Engineer, you will work closely with the Sales team to develop and present tailored technical solutions for clients. Your responsibilities will include conducting detailed IT audits, scoping projects, designing solutions More ❯