Join to apply for the VP ITAuditManager role at Business Plan Writers 1 week ago Be among the first 25 applicants Join to apply for the VP ITAuditManager role at Business Plan Writers My client is a fast growing, highly profitable international bank with a strong internal audit function … operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior ITAuditManager (VP Grade) to assist in the delivery of the IT internal audit plan. As a VP AuditManager you will be responsible for delivering end … to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific Responsibilities Will Include Running and leading a portfolio of audits across the applications and infrastructure space Managing a team of up to More ❯
Work Closely with the Head of ITAudit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The ITAuditManager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT … Transformation Programme Plan and execute a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess ITMore ❯
Job type: Permanent Time type: Full time Categories: Large & Complex Advisory More than you expected The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All … happy to talk flexible working and consider reduced hours and job shares, we'll support you to balance your work and life. A look into the role As an ITAudit Assistant Manager- Service Audit Reporting within our Financial Services Business Risk Services (FS BRS) team you will: Be responsible for the effective completion of engagements … fieldwork, ensuring all work is performed in accordance with GT methodologies, that testing is sufficient and appropriate, and evidence to support key decisions has been obtained Reviewing fieldwork of audit team members and providing oversight of engagements, assisting directors with their client portfolios where necessary Supporting the team in the delivery of engagements in line with SOC 1, SOC More ❯
Job type: Permanent Time type: Full time Categories: Large & Complex Advisory More than you expected The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All … happy to talk flexible working and consider reduced hours and job shares, we’ll support you to balance your work and life. A look into the role As an ITAudit Assistant Manager- Service Audit Reporting within our Financial Services Business Risk Services (FS BRS) team you will: Be responsible for the effective completion of engagements … fieldwork, ensuring all work is performed in accordance with GT methodologies, that testing is sufficient and appropriate, and evidence to support key decisions has been obtained Reviewing fieldwork of audit team members and providing oversight of engagements, assisting directors with their client portfolios where necessary Supporting the team in the delivery of engagements in line with SOC 1, SOC More ❯
I'm supporting a West Midlands-based client in their search for an ITAuditManager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role? Lead IT audits and SOx compliance for a growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and … IT teams to enhance business controls across multiple territories Conduct information security audits and provide recommendations Support external auditors and liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in ITAudit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent More ❯
London, England, United Kingdom Hybrid / WFH Options
Flutter Entertainment
Join to apply for the ITAuditManager role at Flutter Entertainment . Get AI-powered advice on this job and more exclusive features. About CFO Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. Here in Flutter Functions, we work with colleagues across all divisions and regions to … role. Role Overview The Flutter Internal Controls team is a key part of the governance framework, responsible for the SOX workstream of the US listing. The role supports the IT Lead Auditor in ensuring the IT control environment meets SOX standards, with up to 10% travel. Key Responsibilities Planning and executing the IT Internal Controls plan according … to standards and deadlines. Developing and implementing IT General Computing Controls. Ensuring high-quality documentation and test scripts. Reporting deficiencies and monitoring remediation efforts. Collaborating with management and external auditors. Building relationships with peers and management. Candidate Requirements Degree educated; ITAudit (CISA) or Security (CISM, CISSP) qualifications required. Experience in enterprise IT audits; gambling sector More ❯
Join to apply for the AVP AuditManagerITAudit role at Hybridge Recruitment Join to apply for the AVP AuditManagerITAudit role at Hybridge Recruitment Our client is an instantly recognisable financial services firm. They have an excellent opportunity for a bright and ambitious IT Auditor to join … their internal audit team. The Opportunity As an AVP on joining you will initially support the delivery of the technology audit plan across all full technology landscape including; applications, infrastructure, cloud, cyber and change. As soon as you have demonstrated your ability to do so, you will be given the opportunity to lead audits from end to end. … company that has a fantastic culture in a role allowing you to engage with senior technology leaders and make a difference. Your profile You will currently have 4+ years ITAudit/IT Risk experience You will either be working in the ITAudit/IT Risk function of a Financial Services firm or More ❯
London, England, United Kingdom Hybrid / WFH Options
Bruin Financial
Ref: 41074 I am working with a large London-based Insurance firm who are looking to hire an ITAuditManager to join their team focusing on Technology, Infrastructure and Security. This is an opportunity to join a fantastic team spread across UK, Europe and North America. Job Title: ITAuditManager Salary … Industry: Insurance Location: London (Hybrid - 3 days in office per week) Type: Permanent In this role, you will: Conduct IT audits focusing on Infrastructure, Cybersecurity, Network Operations, and Cloud environments. Design and define audit scopes and procedures in alignment with best practices and organizational standards. Prepare clear, concise, and impactful audit reports that effectively communicate key findings … and recommendations. Run or participate in audit meetings, presenting findings and insights to stakeholders. Monitor and follow up on audit recommendations to ensure timely implementation and closure with relevant stakeholders. Requirements: Minimum of 5 years in ITAudit, preferably within Financial Services. A relevant Professional qualification in Audit or Cyber Security Knowledge of cybersecurity frameworks More ❯
Audit & Risk Recruitment provided pay range This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range The Audit & Risk Recruitment Company is working with a major Telecommunications company to help them find an ITAuditManager to help continue to grow their team. Led by the Group Director of Internal Audit, the Internal Audit team delivers risk-based audits that offer valuable, pragmatic insights and assurance to the business and the Audit Committee. This is a great opportunity for an individual who wants to add value across the business. Projects will focus … on technology but will also include integrated operational, project, commercial, and compliance audits, providing excellent exposure and opportunities for growth. This is a global, risk-based audit role, with opportunities to visit international markets. The role primarily focuses on technology risks and assurance reviews, reporting directly to the Head of ITAudit, with occasional opportunities for business More ❯
The Company Reach International is working with this Global Accountancy firm to appoint ITAudit Managers to its Manchester, UK office. Fully qualified with strong ITAudit experience, you will already be at Manager Level. The Role Responsible for the planning, resourcing and delivery of ITAudit engagements Supporting the growth of the … ITAudit 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 teams on client’s IT systems to support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA or equivalent Currently or … recently at Manager level in an accountancy practice #J-18808-Ljbffr More ❯
ITAudit Managers - Edinburgh, UK Job Details Location: Edinburgh, UK | Type: Permanent | Package: Excellent The Company Reach International is working with a Global Accountancy firm to appoint ITAudit Managers to its Edinburgh, Scotland, UK office. Fully qualified with strong ITAudit experience, you will already be at Manager Level. The Role Responsible … for the planning, resourcing and delivery of ITAudit engagements Supporting the growth of the ITAudit 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 teams on client’s IT systems to … support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA or equivalent Currently or recently at Manager level in an accountancy practice Strong ITAudit experience For further information on this role, please email ITAudit@reachinternational.com or speak to one of our specialist consultants at Reach International on +44 (0) 845 643 5085. Please More ❯