1 to 24 of 24 IT Audit Jobs

Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … through data scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internal audit projects more »

Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape … best-in-class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

London 100.000 Job type:PermanentSector:Financial ServicesJob reference: JAP/39465 A well-known financial services organisation is recruiting a Senior IT Audit Manager to join their team in London.Working closely with the Head of IT Audit, this role is responsible for providing risk … based integrated audit coverage as well as assessing major controls, processes, and risk management across the business. The successful candidate will manage a team but will also be expected to deliver standalone audits.The preferred candidate will have extensive IT Audit experience within the banking or financial 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 more »

their business. The business is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is young, versatile and on … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and more »

London 85,000 Job type:PermanentSector:Financial ServicesJob reference: JAP//41248 Barclay Simpson is recruiting an IT Audit Manager for a multinational financial services organisation in London.Reporting directly to the Senior IT Audit Manager, this position will support both the UK and … US Heads of Audit, providing risk-based audit coverage alongside independent assessments of key controls, risk management and processes across the business. In addition to this, the role will be responsible for planning and delivering a range of complex audits and high-level reviews, alongside continuous assessment of … key risks and amendment of the plan where appropriate.The preferred candidate will be an IT Auditor working within the financial services sector, with experience working on cyber and resilience audits. This experience can be from either industry or a Big 4 firm, and a relevant qualification is also more »

Job Title: IT Administration and Procurement Coordinator Location base: Huddersfield Total Reward Package; Basic salary up to £33,000 Pension 4% EE 6% ER Holidays 23 days per annum increasing with service + 8 bank holidays Life Insurance of 2 x salary Fuel Card Free Onsite Parking Cycle … to Work Scheme Local Gym Discounts Vodafone Discounts Training and Development Employee Assistance Programme Summary of the Role: The IT Administration and Procurement Coordinator is responsible for managing and optimizing IT procurement processes, ensuring alignment with ISO 27001 standards, and maintaining effective supplier and contract management. … This role supports the integration of IT procurement with central procurement functions, enforces cost control, and simplifies administrative tasks related to procurement and invoicing. Additionally, the coordinator oversees software license management, assists with IT policy compliance, and supports IT budget processes. By improving procurement more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes … Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

and capable of engaging with users, stakeholders, and clients. Additionally, experienced in training users as well. Main Duties & Responsibilities: 1. **Annual IT Audit Leadership:** Spearhead the annual IT audit for Salesforce, devising and implementing year-round procedures to ensure 100% compliance. 2. **GDPR and more »

IT Supply Manager Location: Huddersfield Job Type: Full Time, Permanent. Salary Range: £30,000 - £35,000PA We are looking for an IT Supply Manager with a strong focus on procurement and contract management. The ideal candidate will be responsible for supporting and improving the procurement processes … within the IT department, ensuring compliance with IT policies and ISO 27001 standards, and managing supplier and license agreements. Day to Day of the role: Understand and support the IT Procurement Policy and its alignment with ISO 27001. Coordinate IT procurement with … legal requirements and corporate standards. Support cost control and budget management within IT. Simplify administrative processes related to vendors and invoicing. Conduct monthly IT spend analysis and support license management for IT systems. Coordinate and assist in IT audits and manage IT more »

Gap Talent are a specialist technology talent acquisition company and we are looking to recruit experienced IT risk and Cyber Security specialists for a leading global firm! As experts on technology risk and cyber, the team advises clients across industries and geographies, staying at … the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge more »

Elevation Recruitment Group are working with a leading B2B services organisation based in Sheffield to help recruit an IT Risk Manager. Hybrid working, 1-2 weekly visits to Sheffield Excellent salary & package My client prides themselves on fostering a collaborative environment where talented individuals can thrive and contribute … to meaningful projects. As they continue to expand their operations and service offerings, they are seeking a skilled IT Risk Manager ideally with expertise in PCI DSS compliance or SOC Audits to join their team. The successful IT Risk Manager will help lead efforts in maintaining … educate employees on PCI DSS requirements and best practices for data security We are keen to speak with individuals from an IT Audit, SOC Audit, QSA or ISA background who possess the following skills & experience: Bachelor's degree in Computer Science, Information Technology, or a related more »

an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit; act as Wealth Management Europe and Asia IT's ‘point of contact’ for these teamsManage the day-to-day operations and effectiveness … risk and information systems control or cyber security.Nice to HavePost graduate qualification in computing or cybersecurity or Information technologyInternal or external IT audit qualification and experience; Operational Risk ManagementFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/… passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.Job SummaryJob number: R-0000085666Date posted : 2024-04-25Profession: Audit | Compliance | Legal | RiskEmployment type: Full time more »

IT Compliance Analyst Cambridge £28k-£30k We’ve partnered with a scientific company based in Cambridge in the search for an IT Compliance Analyst to join their highly successful IT team. You will have a focus on IT Governance, policy writing, security … compliance as well as proving some more general IT Support. This is a new role for the business so there is the opportunity to shape the position slightly depending on your skillset/interests, so we encourage those who are currently in an IT Support role … but have been involved with IT Governance/Audits/Policy writing to apply, Please ensure this is shown on your CV/Cover Letter. Benefits include 25 days annual leave, yearly bonus, annual pay reviews, flexible working, private medical insurance plus many more! The role: compliance with more »

execution and rollout of initiatives globally. Developing strategies and consulting services designed to help clients protect digital infrastructure against cyber threats across their IT estate: owned sites and third-party MSP, Cloud Services, SaaS and Colocation suppliers. Continuously evolving Uptime Institute cybersecurity services roadmap & scope parameters, to improve … and ongoing marketing programs in partnership with relevant functional areas. EXPERIENCE This is a Senior role (hands-on) aimed at improving our clients’ IT Estate's cyber security posture across. An understanding of infrastructure engineering/application engineering expertise is essential. The candidate should also have a working … and third-party assessments and coordination of periodic assessments. The role holder will have experience in coordinating with internal compliance and IT audit groups and with regulatory agencies. SKILLS Strong technology and/or ICT experience obtained via a career in industry or another cyber security services more »

for Cyber, technology and Security risks.The role provides a unique opportunity to influence the direction of change the Bank is embarking on as it goes through a multi-year Technology modernisation and transformation programme involving introduction of new technologies, operational capabilities, and ways of working. The role will … evolving risks as they arise.Role requirementsThe role requires a proven track record in technology and/or security risk management, or IT Audit in any industry, however some knowledge of financial services is an advantage.Minimum criteriaStrong oral and written communication skills, especially in presentations and report writing.Able … measurable remediation plans.Desirable criteriaKnowledge of technology governance, risk and controls frameworks and standards, such as COBIT, ITIL and ISO 27001One or more related IT risk qualifications such as CISM, CISA, CRISC or CISSP, relevant educational background or equivalent risk management work experience Experience of conducting reviews to assess more »

the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Technical Engineer. The company provide IT Support to clients within Cheshire and the North West including cloud services, cyber security, software development and business continuity. Benefits: Free parking on site … switches, firewalls - protocols, configurations, installs WAN, LAN, DNS, DHCP, TCP/IP Project experience Carried out or assisted with IT audits Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software … If the above skills match your current profile and you are interested in the position, please apply for immediate consideration! Key Skills: Senior IT Engineer, 2nd/3rd Line Engineer, Senior Technical Support, 3rd Line IT Support, 2nd Line IT Engineer, Technical Engineer, Snr more »

world’s leading professional services networks with member firms in over 145 countries, 72,000 people and global revenues of $7.5bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton … transactions and shared services. The ideal candidate will have experience evaluating vendors, IT solutions and technologies and will bring strong information technology audit or security consulting experience to the programme. Main Responsibilities The Senior Associate will support with the implementation of the cybersecurity risk management programme, including … Collaboration with key stakeholders in IT, Procurement, Shared Service Lines and Member Firms Prioritisation and evaluation of new and existing suppliers Performance of risk assessments for products or services used internally and within the network of firms Assessment of transaction risk in the network, including mergers and acquisition more »

be able to hold, an HMG Security Check (SC) clearance.Ability to apply standards, practices, codes and assessment of certification programmes relevant to the IT industry and the specific organisation or business domain.Experience in writing and creating Cyber Security documents i.e. Risk Assessments, ESRM, DPIA etc and produce particular … patterns and support quality assuranceKnowledge of the IT/IS infrastructure (e.g databases and LANs) and the IT applications and service processes used within own organisation, including those associated with sustainability and efficiency.Ability to use any tool or system which provides security access control (e.g Active … ISSAP or similarKnowledge of evolving digital technology/applications e.g. AI/Digital twins/IoTKnowledge of principles, practices, tools and techniques of IT auditing.Knowledge of offensive tactics, techniques, and procedures (TTPs), ideally completed training and/or certifications (OSCP, CEH, Pentest+, etc.)Experience working on central government more »

be able to hold, an HMG Security Check (SC) clearance.Ability to apply standards, practices, codes and assessment of certification programmes relevant to the IT industry and the specific organisation or business domain.Experience in writing and creating Cyber Security documents i.e. Risk Assessments, ESRM, DPIA etc and produce particular … patterns and support quality assuranceKnowledge of the IT/IS infrastructure (e.g databases and LANs) and the IT applications and service processes used within own organisation, including those associated with sustainability and efficiency.Ability to use any tool or system which provides security access control (e.g Active … ISSAP or similarKnowledge of evolving digital technology/applications e.g. AI/Digital twins/IoTKnowledge of principles, practices, tools and techniques of IT auditing.Knowledge of offensive tactics, techniques, and procedures (TTPs), ideally completed training and/or certifications (OSCP, CEH, Pentest+, etc.)Experience working on central government more »

Industry: Managed Services Benefits: 28 days Holiday, car allowance and pension Are you ready to elevate your career in IT support? We're on the lookout for a Senior Technical Support champion to join our dynamic team! With a competitive salary ranging from £35,000 to … software, audio-visual, and telephone equipment. * Embrace flexibility by tackling additional duties as needed, rising to meet evolving demands. * Pursue Microsoft Certifications for IT Professionals, advancing your skills and knowledge base. * Conduct IT audits for new customers, delivering insightful reports and recommendations while engaging with clients more »

Are you passionate about technology and eager to kickstart your career in the dynamic world of IT? Look no further! Baltic Apprenticeships is thrilled to be partnering with a excellent technology service provider who is seeking a dedicated and enthusiastic individual to join their team as an IT … users across multiple sites spread around the world, a majority of their clients are in the North East however, they now supply IT support to clients globally, with users in India, Kenya, Singapore, Bangladesh,Tanzania and further afield. They have a wealth of experience with working with apprentices … in the past to develop and progress them, there is no better place to kick-start your career! As an IT Support Apprentice, you will be an essential part of the team, responsible for providing 1st line IT support, installing & upgrading hardware, troubleshooting network issues, working more »

support for hardware, software, audio-visual, and telephone equipment. Being flexible to undertake additional tasks as needed Pursuing and obtaining Microsoft Certifications for IT Professionals Conducting IT audits for new clients and presenting reports, including meetings to discuss findings and recommendations. Benefits Company van including a more »