7 of 7 IT Audit Jobs in Yorkshire

information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

excellent bonus Astrum Search are delighted to be partnering with a large, successful FTSE international organisation as they look to appoint a Group Internal Audit Manager into their established Group Internal Audit & Risk function. This is an excellent opportunity for an experienced Internal Auditor looking to take … responsibility for leading audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery of the Group Internal Audit plan. Responsibilities: Lead and deliver internal audit assignments across Finance, Operations and IT, both independently and as part of a team ...

vendors. Maintains inventory of vendors for risk management within Whistic, ensuring up-to-date information, current key contacts, accurate scoping, and sufficient documentation for audit purposes. Supports and tracks remediation required for any non-compliance issues identified. WHAT YOU NEED TO BE SUCCESSFUL IN THIS ROLE2+ years of information … security experience, in particular Governance, Risk & Compliance (GRC) or with an IT audit background. Experience implementing or auditing information security programs based on industry frameworks such as ISO 27001, SOC 1, SOC 2, FedRAMP, or similar. Bachelor's Degree or equivalent work experience in Computer Science, Engineering ...

Performing internal reviews to identify any controls gaps and managing remediation Demonstrating the team's core values; Focus, Collaboration, Awareness and DeliveryResponsibilitiesGathering and reviewing audit evidence. TNS undergoes SOC and PCI audits and has an established programme of gathering evidence from various teams at regular intervals, reviewing, providing feedback … reviews which may identify opportunities for further improvement or efficiencies. The role entails conducting such reviews, identifying improvements and ensuring these are adequately implemented. Audit preparation and management. This involves gathering, sorting and saving evidence on the portal for external assessor's review and coordinating the various assessment activities ...

Work with test houses and certification bodies on new product approvals Maintain design documentation and keep it audit-ready Contribute to Cyber Resilience Act compliance work, covering incident reporting and secure-by-design requirements for connected products. Work alongside firmware, mechanical, and quality engineers during integrated system ...

Work with test houses and certification bodies on new product approvals Maintain design documentation and keep it audit-ready Contribute to Cyber Resilience Act compliance work, covering incident reporting and secure-by-design requirements for connected products. Work alongside firmware, mechanical, and quality engineers during integrated system ...