Senior IT Auditor Bristol - Permanent/Full-Time - Hybrid 2/3 Day - Up to £75,000 DOE + Benefits The Opportunity: We have an opportunity for an IT Focused Auditor to join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery … Ensure audit work is completed within agreed time-frames and budgets. Consider customer outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data … Governance and Data Analytics Have previous exposure to GDPR regulations Are a certified Internal Auditor or a qualified accountant Have a sound understanding of IIA Professional Practices Framework Are well-versed with corporate governance, risk management and internal control Benefits: 33 days off a year (inc. Bank Holidays) Annual discretionary bonus eligibility Career development and growth opportunities Discounts through More ❯
Senior IT Auditor Bristol - Permanent/Full-Time - Hybrid 2/3 Day - Up to £75,000 DOE + Benefits The Opportunity: We have an opportunity for an IT Focused Auditor to join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery … Ensure audit work is completed within agreed time-frames and budgets. Consider customer outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data … Governance and Data Analytics Have previous exposure to GDPR regulations Are a certified Internal Auditor or a qualified accountant Have a sound understanding of IIA Professional Practices Framework Are well-versed with corporate governance, risk management and internal control Benefits: 33 days off a year (inc. Bank Holidays) Annual discretionary bonus eligibility Career development and growth opportunities Discounts through More ❯
Senior IT Auditor - Financial Services - London - Hybrid Your new company The organisation is a prominent UK-based merchant banking group offering services in lending, deposit management, and securities trading. With a workforce of around 3,500 employees across the UK and Ireland, and a listing on the London Stock Exchange, it plays a vital role in supporting the … standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in return Up to £70,000 base salary + strong bonus + benefits Hybrid working arrangement: 2/3 days in office More ❯
A government body is seeking an experienced SeniorAuditor (Technical) to provide an independent and objective assurance and consulting service to the Council to improve its operations and accomplish its objectives and improve the effectiveness of risk management, control and governance processes. It will also involve maintaining effective controls by evaluating their effectiveness and efficiency and by promoting … closing date is Friday, 24th October. To be suitable for this role, you must be both AAT and Practitioner in the Institute of Internal Auditors (PIIA )/Certified Internal Auditor (CIA ) qualified. It is essential to have proven experience in a Local Government internal audit environment, with a proven track record of internal audit work covering risk-based audits More ❯
Recruit & Employ is actively seeking a dynamic candidate for the role of: Senior IT Auditor An IT auditor is responsible for the internal controls and risks of a company s technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and put in place policies and procedures regarding network security issues. Responsibilities: Interact with key functional and technical … and conclusions; organize and reference work papers Qualifications and Skills: Bachelor s degree in Information Technology, Business Management, Finance or related field Minimum of 4 years in an IT Auditor or IT Risk Management role is required Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general More ❯
Job Title:IT Program Auditor - Intermediate (Senior Configuration/ChangeManagement Services) Location:San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or related field preferred or Approved DoD 8140 cyber-related certification. Certifications: ITIL4 Foundation and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance, and expert support for enterprise … documents, including policies, SOPs, and audit-ready records. Ensure the Configuration Management Database (CMDB) is accurate, reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior-level audit and compliance reporting on enterprise changes, ensuring deviations are identified, risk-assessed, and escalated for corrective action. Coordinate and facilitate Change Advisory Board (CAB) activities, preparing reports … activities and knowledge transfer. Collaborate with IT administrators, engineers, and knowledge management specialists to ensure that configuration and change records are complete, accurate, and consistent across the enterprise. Develops - Senior-level change management reports and compliance summaries. Configuration management foundation documents. CMDB audit and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist More ❯
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. Analyze systems More ❯
Location: Mclean, VA, on a hybrid schedule with 2-3 onsite days per week Duration: funded through 6/2025 with 1-3 option years Salary: $50-58/hour Requirements for Sr-level Role: Must hold an active Secret More ❯
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. Perform IT audit assessments More ❯
A leading organization in the energy and utilities industry is seeking an Internal Auditor to join its team. This role is responsible for evaluating internal controls, leading audit projects, supporting SOX testing during peak periods, and conducting special reviews. The position requires strong technical expertise, analytical thinking, and the ability to deliver clear, actionable recommendations to strengthen processes and More ❯
to learn how we're keeping people around the world safe and secure. Program Overview About The Role Position is Contingent Upon Contract Award We are seeking a Quality Auditor, Sr Advisor to join our team of qualified, diverse individuals. The ideal candidates will be responsible for ensuring that processes and deliverables for mission-critical FAA systems meet defined … to obtain/maintain a Public Trust clearance. Strong knowledge of quality frameworks and best practices. Experience with planning and conducting internal audits. Preferred Qualifications: ISO 9001:2015 internal auditor certification Experience supporting FAA or aviation-related systems. Experience auditing domains such as cybersecurity, service management systems, supplier management, safety, etc. SCA/Union/Intern Rate or Range More ❯
