23 Audit Manager Jobs

Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial … ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. KEY RESPONSIBILITIES Manage audits … to ensure compliance with company guidelines/policies and effectiveness of internal controls. Supervise completion of audit programs, questionnaires and reports. Follow up on prior audit findings and work with issue owners to ensure timely completion. Review operational structure for maximum efficiency and effectiveness. Provide recommendations to business more »

training program firm-wide, catering to both qualified and trainee staff while ensuring uniformity across all offices. Monitoring Continuing Professional Development (CPD) for qualified audit and accounts staff, and coordinating with CPD providers. Collaborating with the Learning and Development team to organize and facilitate training sessions. Researching content for … firm-wide dissemination. Crafting technical training materials for both trainee development and CPD programs in audit and financial reporting. Delivering training sessions and providing guidance as needed, both in-person and online. Sourcing specialized training when necessary. Assisting in organizing and delivering director/RI drop-in sessions. If … required, supporting the audit and accounts technical query helpdesk, offering advice on UK GAAP, IFRS, and audit-related matters. Providing support, as needed, for national events like the national audit conference. Essential Knowledge Base: Familiarity with UK GAAP, IFRS, auditing standards, the FRC Ethical Standard, and the more »

Audit Training Manager, Asbestos, P402, P403, P404, COR5484 The Role This is an excellent Audit Training Manager role, working for a company with a growing reputation in their field. The Audit Training Manager will be P402, P403 & P404 certified, with a … keen focus on quality, for the purposes of providing high-level training and development to the team of auditors within the business. The successful Audit Training Manager will be required to travel nationally, conducting key training activities to the wider team. The successful Audit Training Manager will predominantly be based-in the Bromley office but will visit sites across the South-East, Midlands & North-West. The Company The Audit Training Manager will join an established and thriving environmental sciences & asbestos consultancy. The Audit Training Manager will contribute to more »

Our client, a leading global accounting firm is seeking an Audit Quality Manager/Senior Manager to be based in London (remote working possible) The team sits within the audit practice dedicated to providing practical support to help audit teams consistently deliver high … for improvement. You’ll also: Perform ‘live’ reviews of audits at every stage from planning through to completion and reporting, identifying ways to improve audit quality Proactively discuss audit quality matters with teams and help develop strategies to deliver high audit quality audits Challenge the execution of … audit procedures and documentation of audit work performed Support to implement identified improvements in audit quality Identify issues and matters where firm-wide action may be required, in conjunction with the Director of the Elite Squad Contribute to the development of training and guidance on performing high more »

Job Title: Technology and Data Audit Lead Location: London (1 day on-site) Package: Up to £80,000 Gross Per Annum + 20% Bonus + 16% Pension Contribution + Other Employment Type: Full-time permanent Are you passionate about design and creation of audit strategies? What about an … opportunity to make a mark in a global pioneer of media solutions? An exciting opportunity for a passionate Technology & Data Audit Leader to join a global advertising company on a mission to transform the way media is advertised through data-driven digital innovations and sustainable infrastructure, that is socially … data Design and development of BI Dashboards to track indicators and provide visualized data Planning, executing and reporting a periodic follow up on internal audit assignments of markets and processes Your Essential Skills: CISA Qualification with 5+ years of hands-on experience in Tech & Data Auditing Strong experience and more »

We are recruiting on behalf of our client in the Insurance industry for the position of External Audit Manager. This is a permanent job position within the Finance department. Role & Responsibilities: * Lead and manage external audits for the company * Ensure compliance with regulatory requirements * Analyze financial data and provide more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there … is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques … and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit more »

client is a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »

NO SPONSORSHIP Manager, Internal Audit Information Technology & Security SALARY: $130k - $165k plus 15% bonus LOCATION: Dallas, TX 3 days in office 2 days remote Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer … and GRC. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and … and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). Technical Skills: Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Familiarity with: CyberArk, Splunk, SailPoint Familiarity with: ServiceNow, Jira, Confluence, GitHub Bachelor's degree 5+ years of more »

NO SPONSORSHIP Manager, Internal Audit Information Technology & Security SALARY: $130k - $165k plus 15% bonus LOCATION: Chicago, IL 3 days in office 2 days remote Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer … and GRC. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and … and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). Technical Skills: Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Familiarity with: CyberArk, Splunk, SailPoint Familiarity with: ServiceNow, Jira, Confluence, GitHub Bachelor's degree 5+ years of more »

Job Title: Internal Audit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … for this opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership. Completing audits for the Business Leadership and the more »

opportunities for hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business … Ireland, UK, and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

procurement, we're a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

Manager, Internal Audit - IT/Security Salary: open + bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's degree 5+ years of experience in conducting risk-based Information Technology and … Security audits and projects, cyber security reviews, and internal audits. Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Security tools such as: CyberArk, Splunk, SailPoint Change management tools such as: ServiceNow, Jira, Confluence, GitHub Preferred Databases such as: Oracle, DB2, SQL … Cloud-based solutions: AWS, Azure, Oracle Cloud, Workday Relevant Certifications Responsibilities Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual audit more »

Manager, Internal Audit - IT/Security Salary: open + bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's degree 5+ years of experience in conducting risk-based Information Technology and … Security audits and projects, cyber security reviews, and internal audits. Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Security tools such as: CyberArk, Splunk, SailPoint Change management tools such as: ServiceNow, Jira, Confluence, GitHub Preferred Databases such as: Oracle, DB2, SQL … Cloud-based solutions: AWS, Azure, Oracle Cloud, Workday Relevant Certifications Responsibilities Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual audit more »

to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role … is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition … coaching of your direct reports, developing their skills and supporting their career development. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the more »

to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role … is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition … coaching of your direct reports, developing their skills and supporting their career development. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the more »

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so, this role … will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across all directorates, and the more »

Senior Content Creation Manager, Audit, Accountancy, Compliance, L&D, Mainly Remote, 12 month FTC Senior Content Creation Manager required to work for a Professional Services company based in Central London. However, this role will mainly be remote and you would only have to travel to … the London office from time to time. This is a 12 month FTC this could develop into a permanent role. This is within the Audit space of this particular firm where you will be designing content and developing more stills into the technicalities of Audit. Audit experience is … not essential, but is preferable. Alternative to Audit, we could look at heavy regulatory backgrounds like other areas in Accountancy, Banking & Finance, Legal/Law, Insurance etc. As part of their Audit stream, you will receive the support you need to reach your potential. From completing professional qualifications more »

Audit Learning & Development Manager, Business Relationship Manager, Accountancy, Compliance, L&D, Mainly Remote, 12 month FTC Audit Learning & Development Manager/Business Relationship Manager required to work for a Professional Services company based in Central London. However, this role will … office from time to time. This is initially a 12 month FTC but it could develop into a permanent role. This is within the Audit space of this particular firm where you will be working between Learning & Development and Audit. Audit experience/knowledge is not essential, but … is preferable. Alternative to Audit, we could look at heavy regulatory backgrounds like other areas in Accountancy (Taxation etc), Banking & Finance, Legal/Law, Insurance etc. As part of their Audit stream, you will receive the support you need to reach your potential. From completing professional qualifications to more »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible). If … are looking for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and more. more »

Senior Audit Manager - Top 40 Practice (Progression) Milton Keynes £70,000 + Hybrid + 36 Days Holiday + Private Medical & Insurance + Pension + Training + Progression + Company Perks Are you a Senior Audit Manager or Manager wanting to be a … their potential and grow their careers within the business. This is an exciting time to grow this amazing practice in Milton Keynes The Role: Audit of a large range of corporate clients including groups and overseas subsidiaries Reporting directly to partners and liaising with other managers as required Main … of UK GAAP/FRS102 and IFRS. Knowledge of accounting and auditing in the UK Leadership skills and experience Key words : ACA, ACCA qualified, audit, audit manager, IFRS/UKGAAP Reference Number : BBBH If you're interested in this role, click 'apply now' to forward an more »