to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues … across regions What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part More ❯
London, England, United Kingdom Hybrid / WFH Options
William Blake Group
the job poster from William Blake Group A new position has become available within a well-established financial institution for a Technology Auditor. The role involves delivering technology-focused audit engagements that span infrastructure, cybersecurity, and applications. The successful candidate will support the evaluation of technology-related controls and risks while collaborating with business and compliance teams to ensure … effective risk management. In addition to leading audit reviews, the role holder will support thematic risk assessments and integrated audits. Key Requirements: At least 3 years of experience in ITaudit, ideally within financial services. Sound knowledge of IT control frameworks such as NIST, ISO 27001, and COBIT. Familiar with FCA/PRA regulatory … cloud technologies, network security, and third-party risk oversight. Experience of conducting end-to-end audits—from planning and fieldwork to reporting Strong written communication skills, especially in drafting audit reports and presenting findings to senior stakeholders. The company offers hybrid working and career development opportunities for audit professionals looking to grow in the technology risk space. Seniority More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
Deloitte LLP
lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯
St Albans, England, United Kingdom Hybrid / WFH Options
Deloitte LLP
lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Deloitte LLP
lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯
Guildford, England, United Kingdom Hybrid / WFH Options
Deloitte LLP
lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies More ❯
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is also enabled by our culture, which encourages individual development, embraces an inclusive environment, and rewards innovative excellence. … we are, join our team. Roles & Responsibilities You analyze complex enterprise information security programs and infrastructure in both public and private sector. You assist with assessments of clients' IT and security processes, risk, controls and compliance against leading practices, industry, and/or client frameworks, and assess capability, maturity, identify gaps in design and execution and communicate issues … master degree or equivalent by experience. Having cybersecurity related certification (e.g. CISSP, CEH, CISM, CISA, GIAC, GSEC) is a plus. Having experience in leading and executing ITaudit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and More ❯
As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … You'll make an impact by: Delivery of quality TRA audits to budget and within agreed timescales Understanding and application of RSM methodology and premium quality requirements in delivering audit work Developing relationships with financial services clients and identifying further opportunities for business development Monitoring and reporting on KPIs for your portfolio/client commitments based on defined delivery … re looking for in our ideal candidate: Hold at lease one or more of the following certifications: CISA, CISM, CIPM, CISSP, CCSP, CHECK, CREST, AWS Significant ITaudit experience within the financial services sector and UK regulatory environment Proven ability to produce quality documentation and reporting Experience of managing multiple clients/assignments Ability to travel to More ❯
Ireland, Bedfordshire, United Kingdom Hybrid / WFH Options
Kraken
world-class security team is growing. As we continue to grow and mature our information technology controls program, we need someone with a strong information technology controls and external audit background to help build our program and tooling for enterprise scale. This role will be reporting through Kraken's Security Compliance function. You will have the benefit of partnering … with domain experts in our existing information technology audit program and enterprise infrastructure and technology stack, while still having the opportunity to come up with creative solutions in the emergent field of designing and implementing a robust Web3 controls program. We are leaders in the Security space. You will be partnering with peers who have served on and led … global audit and consulting teams across large public enterprises. Kraken is a founding member of several new Web3 standards organizations and you will also have the chance to make a lasting impact on the industry as a whole. The ideal candidate will be comfortable working across a variety of teams, including Security, Information Technology, Product and Engineering to help More ❯
Cambridge, England, United Kingdom Hybrid / WFH Options
Danaher
audacious so we can truly drive science forward. The Abcam’s Senior Director of Cyber Security Governance & Risk is responsible for overseeing the strategic direction and implementation of IT Cyber security frameworks, managing IT risks, and ensuring compliance with relevant regulations, including but not limited to SOx, PCI DSS, MLPS. This role involves collaborating with various … stakeholders to enhance the organisation compliance posture, mitigate risks, and ensure adherence to internal and external regulatory frameworks while driving continuous improvement in Abcam’s IT GRC program This position reports to the Chief Digital Officer and is key member of the global Abcam Digital Department. This is a remote first position with requirement to attend Abcam locations … related to SOx, PCI DSS, MLPS, NIST, and other relevant internal and external requirements; Ensure IT controls are designed, implemented, and maintained effectively to meet regulatory and audit requirements Coordinate with internal and external auditors to facilitate IT audits, address findings, and track remediation efforts Work closely with IT leadership to define and More ❯
fortalecer las capacidades técnicas del área de Operaciones en la realización de auditorías contribuyendo también a los nuevos productos y servicios de la Agencia. Reporting Este rol dependerá del Audit Manager que actuaría como su responsable y se encargaría de tutelar su evolución. Capacitaciones necesarias Formación superior en materia técnica (Informática, Telecomunicaciones o similar) Dado el perfil de los … the technical capabilities of the Operations department for conducting audits and also contributing to new products and services developed by the Agency. Reporting This role will depend on the Audit Manager that will act as his/her responsible and that will take care of his/her evolution. Necessary training Higher education on technical matter (Computing, Telecommunications or … similar) Considering the actual customers and foreseen expansion activities abroad of the Agency, it is required a level of English, C1 (or equivalent). Demonstrable knowledge on cybersecurity standards and frameworks, both national and international. Necessary experience Five (5) years of experience conducting IT and information security audits, holding CISA certification (or similar). Soft skills More ❯
and clear communication Contribute to ongoing improvements in the assurance programme by standardising materials and defining measurable KPIs Skills & Experience Required 8+ years of experience in ITaudit or information security control assessments, with 3+ years in a lead or managerial role Demonstrated experience assessing security controls in cloud environments (AWS and Azure) Strong understanding of key More ❯
London, England, United Kingdom Hybrid / WFH Options
developrec
and clear communication Contribute to ongoing improvements in the assurance programme by standardising materials and defining measurable KPIs Skills & Experience Required 8+ years of experience in ITaudit or information security control assessments, with 3+ years in a lead or managerial role Demonstrated experience assessing security controls in cloud environments (AWS and Azure) Strong understanding of key More ❯
London, England, United Kingdom Hybrid / WFH Options
Apollo Solutions
Job Title: Senior IT & Cyber Audit Manager: Salary: £100K - £120K (Base Salary) + Benefits & Bonus Location: London, United Kingdom - Hybrid A great opportunity for a Senior IT & Cybersecurity Audit Manager to join a leading Invesment Banking organisation in London. If you have a solid ITAudit profile with a recent background … Ethical Hacker role(s) plus are passionate about IT, Cybersecurity and Operational Resilience, then this role would be great for you! As An IT & Cyber Audit Manager, you will be responsible for: Leading elements of Cybersecurity and Operational Resilience related audits. Managing relationships with key stakeholders effectively, aiding the performance of audits. Coaching and mentoring … with strong IT, Cyber and Operational Resilience auditing experience Cybersecurity qualifications such as CISSP and/or Ethical Hacking qualifications are highly desirable Prior experience working in Audit or Assurance team, ideally within a regulated industry like Financial Services, would be advantageous Experience of planning, leading, and delivering complex IT, Cyber and Operational Resilience audits More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAudit Manager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with … a background in financial services and expertise in IT gen... View job & apply Senior ITAudit Manager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAudit Manager to join their team in London... View job & apply Senior ITAudit Manager … Location: London Job type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services orga... View job & apply ITAudit Manager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAudit Manager for a banking and financial services organisati... More ❯
Ipswich, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAudit Manager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with … a background in financial services and expertise in IT gen... View job & apply Senior ITAudit Manager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAudit Manager to join their team in London... View job & apply Senior ITAudit Manager … Location: London Job type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services orga... View job & apply ITAudit Manager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAudit Manager for a banking and financial services organisati... More ❯
Bristol, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAudit Manager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with … a background in financial services and expertise in IT gen... View job & apply Senior ITAudit Manager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAudit Manager to join their team in London... View job & apply Senior ITAudit Manager … Location: London Job type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services orga... View job & apply ITAudit Manager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAudit Manager for a banking and financial services organisati... More ❯
London, England, United Kingdom Hybrid / WFH Options
Barclay Simpson
Sorry, applications for this particular Job have now closed. Are you a skilled ITaudit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply ITAudit Manager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with … a background in financial services and expertise in IT gen... View job & apply Senior ITAudit Manager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior ITAudit Manager to join their team in London... View job & apply Senior ITAudit Manager … Location: London Job type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services orga... View job & apply ITAudit Manager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an ITAudit Manager for a banking and financial services organisati... More ❯
Den Haag, Zuid-Holland, Netherlands Hybrid / WFH Options
RSG
Manager internal Audit Are you ready to take the next step in your audit career within a global and dynamic environment? We are looking for an enthusiastic and ambitious Manager Internal Audit to join our international team based in The Netherlands, region the Hague. In this role, you will lead the operational activities of our Internal Audit teams in The Netherlands and South Africa, while also actively participating in a variety of (IT) audit engagements. You'll have the opportunity to travel internationally (15-20%) and work across multiple locations worldwide. We're looking for a people-oriented professional who builds strong relationships across cultures, demonstrates integrity and professionalism, and values a positive … and engaging work environment. As the designated delegate for the Director of Internal Audit, you will play a key role in driving the department's success and continuous improvement. Your Role: Shape and contribute to the department's strategic direction and lead initiatives that drive innovation and improvement; Manage and execute international audit engagements across business processes, projects More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Out in Science, Technology, Engineering, and Mathematics
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 with stakeholders, draft audit issues, and track audit findings 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 Develop professional relationships with colleagues, the business, and support areas, working both locally and globally Your skills and experience Degree in IT, Computer Science, or related field; professional certifications like CISA, CRISC, etc., are preferred Significant experience in ITauditing, especially of automated controls and new system implementations Ability to identify risks, evaluate control environments, and demonstrate sound judgment Excellent communication skills at all levels within Group Audit and with stakeholders 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 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
Ohio Society of CPAs
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 in accordance with Group Audit methodology Plan and undertake audit assignments, draft issues, and track findings for closure 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 Develop professional relationships with colleagues and stakeholders, working collaboratively across regions Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in ITauditing, especially of automated controls and ITMore ❯
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 ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
MN Climate Innovation Finance Authority (MNCIFA)
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 in line with Group Audit standards Plan and conduct audit assignments, draft issues, track findings, and validate closure Participate in meetings with business auditors and contribute to 'front to back' audits Maintain regulatory … knowledge and stay informed on industry changes affecting audits Build professional relationships with colleagues and stakeholders, working collaboratively across teams Your skills and experience Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred Significant experience in ITauditing, especially of automated controls and new systems; IT general controls More ❯