ITAuditManager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This ITauditmanager role is broad in scope, and therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across ITaudit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work … with the wider IA function, and mentor a senior IT auditor. The role is based in Central London 3 days a week and will involve 10% travel - UK and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services ITauditMore ❯
ITAuditManager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This ITauditmanager role is broad in scope, and therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across ITaudit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work … with the wider IA function, and mentor a senior IT auditor. The role is based in Central London 3 days a week and will involve 10% travel - UK and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services ITauditMore ❯
Guernsey, Channel Islands Permanent Excellent Low Tax Package The Company Reach International is working with this Global Accountancy firm to appoint an ITAudit & Risk Advisory Manager, to its Guernsey, Channel Islands office. The Role Responsible for the planning, resourcing and delivery of ITAudit & Risk Advisory engagements Supporting the growth of the ITAudit & Risk Advisory practice and services Developing and maintaining strong existing and potential client relationships Providing recommendations and solutions to clients as appropriate Supervising, coaching and mentoring junior staff Advising the External Audit and Risk Assurance teams on client's IT systems to support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA … or equivalent Currently at Manager level in an accountancy practice or global organisation Strong ITAudit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email or speak to one of our specialist consultants at Reach International on (0) We provide More ❯
ITAuditManager 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 ❯
City of London, London, Coleman Street, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions Limited
ITAuditManager 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 ❯
The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and liaises closely … with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and Operations internal … relationship management at all levels; making effective and pragmatic observations to address issues and to add value to the business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you More ❯