Overview JOB TITLE: Senior AuditManager - Cyber Security and Operational Resilience SALARY: £90,440 - £131,540 (dependent on location) LOCATION(S): Edinburgh, Bristol, London HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity … An exciting opportunity has become available to join the Group Audit and Conduct Investigations (GA&CI) function and the Technology Risk audit team as a Senior AuditManager (Portfolio Lead) in Cyber Security and Operational Resilience. This role provides the opportunity to shape as well as lead audits, harnessing a deep understanding of operational resilience … cyber security and technology risks to provide high quality independent assurance on the effectiveness of controls. Responsibilities Audit Planning: planning for a portfolio of audits, requesting/selecting resources and liaising with stakeholders to discuss and propose scope and timelines. Audit Execution: managing delivery of a portfolio of audits, delivering audits on time and within budget, ensuring quality More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
IT AuditManager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses … to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary. Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will be essential … to highlight the status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate auditMore ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions Ltd
IT Audit ManagerInternational Bank Hybrid - 3 Days p/w in Central London£65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses to audit requests, verifying that all information is complete and relevant. Additionally, you will assess audit findings and work with stakeholders to validate accuracy and evaluate compensating controls where necessary.Following the completion of audits, you will assist technology teams in developing sustainable action plans to mitigate risks effectively. Clear and informative communication and reporting will be essential to highlight the … status of audits and any outstanding issues Key Responsibilities: Act as the primary liaison between external audit teams and technology departments, ensuring clear communication and timely fulfilment of audit requests. Coordinate audit evidence collection, track external audit deficiencies, and manage the technology audit calendar to ensure readiness. Review and validate audit responses and evidence More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Lloyds Bank plc
Date Friday 17 October 2025 Salary Range £90,440 - £106,400 Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Portfolio Lead (Senior AuditManager) Payment Platform & Engineering (12 month FTC) SALARY: £90,440 - £131,540 (dependant on location) LOCATION(S): Edinburgh, Bristol & London HOURS: Full-time WORKING PATTERN: Our work … to foster a positive and high-performing team culture. Day to day, you will: Actively oversee the detailed scope and delivery of a significant number of audits in the audit plan and where necessary directly lead particularly complex audits within the portfolio. Ensure appropriate planning for Audits in your portfolio, including selecting and supporting Engagement Leads who will project … manage individual audits on your behalf. Oversee progress, and manage the quality of audit delivery, make appropriate judgements as to when automated or data driven testing is most effective, and keep Audit and Business leadership informed regarding status, risks and other relevant insights. Collaborate with resource scheduler to ensure necessary resource allocation to deliver on portfolio. Manage relationship More ❯
Audit Data Analytics Manager - Accountancy Practice London (Hybrid) Salary: £65,000 - £80,000 (dependant on experience) Butler Rose Public Practice is delighted to be supporting our client, a progressive accountancy firm, in their search for an innovative and driven Audit Data Analytics to join their Audit Technical Team. This role is ideal for someone who … combines strong technical programming skills with a deep understanding of how data analytics can enhance audit quality, efficiency, and insight. You'll play a pivotal role in developing and implementing data-led solutions that transform how audits are delivered. Responsibilities: Develop the firm's data analytics capability - design, build, and deploy analytics solutions that enhance audit effectiveness, highlight … risk areas, and improve decision-making. Leverage Microsoft technologies - use PowerApps, Power BI, and VBA to create dashboards, tools, and applications that help audit teams analyse large datasets efficiently. Programming and automation - develop scripts and programs to automate audit procedures, streamline data extraction, and optimise data analysis workflows. Collaborate with key stakeholders - partner with auditors and business teams More ❯
TO JOIN OUR TEAM? Do you currently hold an active Top Secret clearance (Top Secret/SCI preferred)? Do you have extensive experience in federal financial management, accounting, and audit response? Do you want to play a critical role supporting an upcoming federal program that supports mission success? If so, then we invite you to read on. ABOUT THIS … ROLE St. Michael's is seeking Senior Financial Manager (Audit) candidates for an anticipated federal program. In this role, you will provide senior-level expertise in financial audit response, accounting compliance, risk management, and internal control sustainment to support Finance and Accounting Divisions at the agency. This position will require close collaboration with government stakeholders and … may include responsibility for audit response coordination, corrective action plan development, and internal controls oversight to ensure financial reporting integrity. Our core values of candor and dependability will be central to this role. As part of our proposal recruiting efforts, we are building a strong bench of Key Personnel who may be called upon to join the project upon More ❯
Kearney & Company is seeking an AuditManager with a TS/SCI and polygraph clearance to support the Intelligence Community (IC) in Chantilly, VA. Duties include: Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Understanding … of Government Auditing Standards, audit procedures, and financial analysis techniques Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor Supervise and review work performed by other staff Develop people through effectively delegating tasks and providing guidance to staff Provide subject matter technical expertise to delivery team in financial management areas More ❯
is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a difference. Why join KPMG as an IGH Technology Risk Assistant Manager? You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth … with 3+ years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a difference. Why join KPMG as an IGH Technology Risk Assistant Manager? You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth … with 3+ years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a difference. Why join KPMG as an IGH Technology Risk Assistant Manager? You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth … with 3+ years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
KPMG UK
is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a difference. Why join KPMG as an IGH Technology Risk Assistant Manager? You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth … with 3+ years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯
slough, south east england, united kingdom Hybrid / WFH Options
KPMG UK
is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a difference. Why join KPMG as an IGH Technology Risk Assistant Manager? You will be getting hands on exposure with some of the most exciting and largest public sector organisations across the UK. The Technology Risk team has seen significant growth … with 3+ years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯
WELCOME TO BASF In the coatings sector, we offer far more than just paints and coatings. Our approach is to focus on our customers' needs and always think one step ahead. Our motto, "We always go beyond the surface," illustrates More ❯
Kearney & Company is seeking an Audit Readiness Senior Manager to join our team. Responsibilities include but not limited to: Execute the day-to-day accounting research and analysis activities of the engagement Demonstrate awareness and knowledge of Federal Government's financial and management responsibilities Leading execution in drafting and preparing project deliverables Leading execution in preparing and … Identifying the conditions and issues from maintaining generating financial statements in accordance with GAAP Proposing new or revised accounting policies and procedures as well as implementation strategies to address audit findings Designing corrective action plans to address the root causes of audit findings Developing and assisting in the implementation of a strategy to overcome material weaknesses Recommending new More ❯