16 of 16 Remote IT Audit Jobs

Assistant IT Audit Manager – Dublin We are partnering exclusively with a client to appoint an Assistant IT Audit Manager to join their Business Risk Services team, with a focus on IT Risk & Advisory. This role is ideal for an experienced Senior Associate or IT Auditor ready to take the next … step into management, with the chance to work across emerging technologies and critical operational areas. What You’ll Do Support the delivery of IT controls and internal audit projects across areas such as cybersecurity, business continuity, AI, and operational resilience. Assist in planning, executing, and reporting on IT audits and advisory engagements. Review work performed … by junior team members and provide feedback to ensure high quality standards. Work closely with clients across Financial Services (60%), technology, and the public sector. Balance hands-on audit fieldwork with opportunities to develop supervisory and project management skills. Skills & Experience 3–5 years’ experience in IT audit, IT risk, or controls, ideally gained More ❯

IT Audit Manager – Dublin We are partnering exclusively with a client to find a talented IT Audit Manager to join their Business Risk Services team, focusing on IT Risk & Advisory and SOC1/SOC2 reporting. This is a unique opportunity to lead impactful IT audit projects while working across … emerging technologies and critical operational areas. What You’ll Do: Lead end-to-end delivery of IT controls and internal audit projects across AI, cybersecurity, business continuity, and operational resilience. Manage and review IT controls, GRC initiatives, and advisory projects. Oversee a team of 2–4, ensuring high-quality work and client satisfaction. Engage with … senior leadership and clients across Financial Services (60%) , technology, and public sectors. Balance hands-on audit work (approx. 70%) with leadership responsibilities. Skills & Experience: 5+ years’ experience in IT audit/controls, ideally in professional or financial services. Deep understanding of operational resilience across IT domains. Exceptional communication and stakeholder management skills. Certifications such 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 ❯

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 ❯

a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … Extensive experience in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯

IT Audit Senior - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits. Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II … education. Certified Information Systems (CISA) designation preferred. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred, but not essential. Hybrid working patterns available More ❯

IT Risk and Policy Analyst Permanent - Up to £38k + strong benefits Location: Hybrid - Leatherhead Your new company A leading construction and development company in Surrey is currently looking for an IT Risk and Policy Analyst to come in and support the existing IT Risk & Policy Manager with the day-to-day tasks involved … a broad variety of work, with the ability to gain a lot of different experience across multiple areas. The Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role combines technical and governance aspects, with a focus on standards and regulations, whilst ensuring collaboration … across the business to ensure strong IT practices are put in place. 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. Assisting in managing IT More ❯

a week in the office) to an experienced IT Risk and Policy Analyst. Your new role You will be 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 … alignment with company standards and regulatory requirements, and you will work closely with various stakeholders across the organisation. 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. Assisting … in managing IT Risk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Identifying policy/procedure gaps and working with SMEs to create the material. Managing review process for existing IT policies and procedures, updating, or archiving as required Building strong relationships in IT & across More ❯

A leading London based insurance organisation are keen to hire an IT Audit specialist as an Audit Senior. Joining a small team, you will need to be capable of executing IT Audits across a range of technical subject matter rather than be a deep subject matter expert in a single area. You will need … direct IT Audit experience and hold professional certification such as CISA and ideally have worked in a regulated financial services environment or with FS clients. This varied and interesting role will see you taking a high degree of ownership for your audits and you will be expected to be able to handle yourself when dealing with a More ❯

people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯

risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (eg, 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 (eg, 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. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯

Location - Hybrid (2-3 days based at Waterside, London Heathrow) Contract duration - Initially 3 to 4 months (potential extension) Day Rate - Flexible through Umbrella (inside IR35) Accountabilities Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and financial loss … due to inadequate control Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers Carrying out internal control over financial reporting (ICFR) reviews, including detailed testing, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and corrected Form an understanding of key … controls Performing testing over the controls surrounding delivery of significant business projects, including IT projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a global environment More ❯

We’re currently recruiting a Japanese speaking IT and Network Integration Coordinator. The company is a ICT solution provider to support businesses globally, with a Head quarter in Japan. It is a great opportunity for those who are solid experience and expertise in ICT business and develop their career within global corporate. The company offers career … growth as well as flexible working style. Due to the nature of the role, Japanese language skill is mandatory. Summary of the role: IT & Security Administration – Ensure the reliable and secure operation of the company’s IT infrastructure, while leveraging IT and AI solutions to improve and streamline internal operations. Network Integration Coordination – Coordinate … network performance and review security logs. Implement and oversee cybersecurity measures to protect against threats. Ensure compliance with relevant IT security standards and internal policies. Support security audit requests from the Japanese headquarters and provide timely responses. Support the operation and maintenance of the company website hosted on an IaaS platform and assist with migration to an More ❯

Zealand candidates - Before submitting your application, you should read our to understand how Bupa will use, store and share your information.IT Risk & Control Assurance Manager page is loaded IT Risk & Control Assurance Managerlocations: Staines: Central Londontime type: Full timeposted on: Posted Todayjob requisition id: RJob Description: IT Risk & Control Assurance Manager London, Staines or Brighton - (or … We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of IT Risk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business Unit … Risk, risk appetite position and the status of all mitigating controls to both Business and Technology risk committees as appropriate.The scope of this role covers all Technology Risks; IT Strategy and Architecture, Service Management/Stability, Capacity/Capability Management, Disaster Recovery and Crisis Management. This role will also integrate the output from the Information Security Risk and More ❯

and control gaps related to compliance requirements and provide remediation recommendations. Work with management as the subject matter expert to develop program budgets and associated projects. Coordinate with IT and business regional leads to develop or modify compliance plans and strategies for different cultures, nationalities, and languages. Experience leading or conducting IT audits including the ability … the latest research, trends, and developments in all regulatory compliance areas. Serve as a trusted advisor to business functional areas (e.g., Finance, HR, Engineering) and/or internal IT resources (such as infrastructure, apps, IT services.). Ensure that business and technical requirements are aligned to policy and are implemented within regulatory and contractual compliance. Maintain More ❯

System Administrator Location : Leicester (Hybrid options available) Employment Type : Full-time, Permanent Department : IT Infrastructure About the Role A well-established retail organisation is seeking a skilled System Administrator to join its Infrastructure Server Admin Team. This role involves supporting and managing server environments, storage systems, Active Directory, and backup solutions. You'll be working in a fast … paced IT environment, contributing to both day-to-day operations and high-priority projects. Key Responsibilities Provision and configure virtual machines (VMs) accurately and efficiently. Maintain system hygiene, including Active Directory updates and backup configurations. Ensure backups are reliable, current, and regularly tested. Perform daily system checks and respond to alerts across VM environments, storage, and certificates. Support … IT audits and maintain up-to-date documentation. Collaborate closely with team members to resolve issues and deliver projects. Essential Skills & Experience Experience with VMware, ESX Hosts, VX Rail, and virtual server environments. Strong knowledge of Active Directory and DNS systems. Familiarity with Veeam backup software. Understanding of Azure server and application administration. Experience setting up VMs, networks More ❯