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IT Risk and Controls Testing Analyst Salary: Circa £45,000 Per Annum Location: Remote with two monthly visits to the office in Dudley. Job Description I am working with a long standing client who are a n established, global business with a fantastic reputation in their field. Furthermore, they have a fantastic reputation for delivering major investment in technology, governan e and compliance. This is an exciting opportunity to play a vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity and helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC and SOx control testing across the annual compliance plan Conduct walkthroughs and assess control effectiveness Produce and maintain testing documentation, working papers and audit evidence Identify control gaps, deficiencies and remediation actions Support quarterly controls self-assessments and ongoing compliance reporting Work closely with control owners, IT leadership and external auditors Track testing timelines and ensure audit deliverables are met Support wider risk, governance and compliance initiatives across IT Risk and Issue Management Identify, assess, and manage risks and issues. Escalation to stakeholders for support and decisions where appropriate Collaboration with External Auditors Work closely with external auditors to align on testing timelines and requirements. Facilitate and accelerate the testing process wherever possible. Address auditor queries and provide and ensure that the evidence documentation is provided in a timely manner Experience Required Previous experience in IT audit, SOx compliance, IT risk or controls testing Strong understanding of IT General Controls and audit frameworks Experience working with external auditors and compliance programmes Knowledge of SOx, SOC1 / SSAE 18 and wider governance requirements Experience with GRC platforms or compliance tooling would be beneficial Strong stakeholder engagement and communication skills Professional certifications such as CISA or CRISC would be advantageous. Qualifications Professional certification such as CISA, CRISC, CPA or willingness to pursue professional qualification. 4 to 7 Years of hands-on experience with various aspects of IT SOx including application scoping, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing ECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy

Group Senior Internal Auditor - UK (preferred) or Europe (any Country with a company base). Froneri’s Internal Audit function is positively regarded, having been externally assessed as high-performing and seen internally as a trusted partner that drives improvements across all departments. As Grou

My client, a highly regarded financial services organisation, currently seek an experienced Internal Auditor to support the delivery of a risk-based internal audit plan, helping to strengthen governance, risk management and internal controls across a regulated environment. Deliver high-quality, risk

Due to ongoing project demand, they are now looking for an Internal Audit Coordinator to support internal surveillance and audit activities within the Quality department. As an Internal Audit Coordinator, you will support the preparation, coordination, and execution of internal audits across operati

The GQRA/Internal Compliance Auditor will be responsible for carrying out a range of audits, assessments and inspections in line with business processes, quality management systems and HSEQ management systems, ensuring that the HSE Consultancy is operating in full compliance with the various standar

ABOUT USThe Guinness Partnership is one of the leading providers of affordable housing in England.We build and manage homes and provide housing services for nearly 160,000 residents nationwide.Our vision is to deliver great service, provide great homes, to be a great business and

Join an Award-Winning Team Making a Genuine DifferenceAs an Internal Auditor, you will carry out detailed financial audits across a wide range of social care settings, including residential care, supported living, and extra care services.

A global leader in investment banking and financial services, is seeking an experienced Internal Auditor to join the Compliance & Legal Internal Audit team, with a focus on Financial Crime & Compliance. In this role, you will conduct independent audits of the firm’s financial crime programs—spec

This role involves supporting the audit plan, conducting internal audits, and collaborating with stakeholders to enhance internal controls. Michael Page Finance is seeking an experienced Internal Audit & Risk Management professional in Milton Keynes. Candidates should have a professional qualificati

Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational au

Internal Auditor – Global Retail Company. Audit & Risk Recruitment have been engaged by a multi-billion turnover global retail business, who is going through an exciting time of change, to help expand their UK-based Internal Audit function. Reporting into the Head of Internal Audit, you will be re

NACBA is seeking a Senior Internal Auditor to join the Private Banking Internal Audit team in London.

This Internal audit role is an opportunity for someone to move into a high performing internal audit function. Do you want to contribute to a maturing internal audit team?.

SumUp is looking for a Senior Internal Auditor to ensure compliance and strengthen internal controls.

A specialist insurance firm in London is seeking an experienced Audit Professional to lead internal audits and contribute to effective risk management.

Internal Auditor to evaluate and enhance operational effectiveness. Candidates should have a first degree in a relevant field, ACCA qualification, and at least 5 years of experience in banking internal audit.

The London Borough of Barking and Dagenham is seeking an Auditor for their Internal Audit service. The Auditor will provide valuable advice to managers and staff, contributing to improved governance and internal controls.

As a Private Bank Senior Internal Auditor - Associate in Internal Audit department you will be based in London and work closely with regional and global audit teams. We are on the lookout for a talented senior auditor to join our Private Banking (PB) Internal Audit team. Strong understanding of inte

Astrum Search is seeking a Senior Internal Auditor for a high-visibility role within a leading FTSE 100 company. Ideal candidates will have internal audit experience and ACA, ACCA, or IIA qualifications.

As a Private Bank Senior Internal Auditor - Associate in the Internal Audit department you will be based in London and work closely with regional and global audit teams. We are on the lookout for a talented senior auditor to join our Private Banking (PB) Internal Audit team. This role is highly visi

Internal Auditor – Lead Auditor (Data). Have 8-10 years of post qualification internal audit experience, preferably as an Auditor in a relevant industry, such as, large data provider, large financial services organization or in a Big 4 professional services firm. Internal Audit uses a co-sourcing

Join Close Brothers Internal Audit Team where you will deliver the audit plan and related activities in a timely manner to best practice standards, producing value‑adding and high‑quality internal audit services to help the organisation achieve its objectives. Working as part of the Internal Aud

A leading audit firm in the United Kingdom is seeking an Internal Auditor for a 6-month fixed term contract. The ideal candidate will deliver internal audits on financial controls, providing independent assurance on their design and effectiveness.

Internal Audit Assistant Manager. Internal Audit Assistant Manager will assist with running audits. Proven Internal Audit experience.

Senior Internal Auditor – Manufacturing – Shanghai. I am looking for a committed, dynamic, and ambitious auditor from the APAC region. They are looking for a new auditor to join their team in Shanghai, where they will join a prestigious audit function, and be offered an excellent long term caree

Internal Audit: Develop and maintain audit schedule for an area of the business; Carry out internal audits for all ISO standards and internal procedures; Manage non-conformance and corrective action system. ISO Management Systems Internal Auditor. We are currently seeking an ISO Management Systems I

A growing internal auditing organisation in Cannock is seeking graduates to train as Internal Auditors. Trainee Internal Auditor – Graduates in Chemistry, Biology or Physics. As an Internal Auditor, you’ll review large volumes of data to spot errors and ensure companies are operating within budg

Reporting directly to the Head of Internal Audit, you will carry out complex internal reviews and assist with the establishment of a progressive and modern risk based internal audit function within the Group. A large commercial Plc is seeking to appoint a Group Internal Auditor to join the establish

Graduate Internal Auditor – Internal Audit Management & Consultancy - Cannock. You will be joining a growing Internal Auditing business in Cannock, a company with a successful track record of developing junior Internal Auditors into more senior positions with more responsibility, which will help d

Big 4 or national firm) or internal audit at a public company.

A leading professional services firm in London is seeking a motivated Senior Internal Auditor to join their dynamic team. The ideal candidate will have around 2 years of internal audit experience, particularly in the public and not-for-profit sectors.

At Trust Alliance Group,we’relooking foraInternal Auditor to join us on a 6-month fixed term contract. Internal Audit roles within regulated sectors such as energy, utilities, financial services or telecoms. In this role,you’lllead the delivery of internal audits across our financial controls an

Audit & Risk Recruitment is supporting a leading financial services organization in searching for an Internal Auditor to join their head office team in the United Kingdom. Candidates should have experience in internal audit, risk, or compliance and possess strong analytical and communication skills.

A leading global law firm is seeking an Internal Auditor to join their team in the UK.

The Senior Internal Auditor will help implement the best industry practices for a robust and proactive internal auditing function at SumUp. We are looking for a Senior Internal Auditor to join our team at SumUp and help us ensure compliance, assess risks, and strengthen internal controls within the

With are assisting an expanding leading consultancy with their search for numerous internal auditors across the UK. Due to various contract wins, the organisation is looking to speak to internal auditors (from part qualified to fully qualified level) for provisional chats around the opportunity to j

Exclusive to Citrus Global Finance: Senior Internal Auditor required urgently due to internal promotion. Senior Internal Auditor – Manufacturing – Singapore or Shanghai. Execution of internal Audits, including planning the audit, executing the audit steps that allow an assessment of the effectiv

A financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with various bus

Lutine Bell are excited to be partnering with a leading MGU and Specialty (Re)Insurance business as they look to appoint a Senior Internal Auditor to join their team in London. This individual will play a key role in executing the internal audit strategy within a dynamic and rapidly expanding organi

We are exclusively recruiting a Senior Internal Auditor for our client, a FTSE listed commercial business, due to an internal promotion. As the sole representative for audit, in a team focussed on governance including risk, controls, the role will report directly to the Global Head of Internal Audit

A leading infrastructure project in the UK seeks a Senior Internal Auditor based in London, requiring 3 days in-office attendance weekly.

Utmost International in the United Kingdom is looking for an Internal Auditor to support the Head of Internal Audit in delivering the audit plan.

Zachary Daniels Recruitment is seeking an experienced Internal Auditor for a 12-month FTC role in Cheshire, UK. Candidates should have a strong background in internal audit, experience auditing core financial processes, and excellent communication skills.

Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environment across the firm's lines of business. As a Senior Internal Auditor - Artificial Intelligence & Machine Learning - Associate with

GMT Recruitment Ltd is seeking an International Internal Auditor based in Berkshire, England. This position is ideal for newly qualified ACA or ACCA candidates or those with internal audit experience. Responsibilities include conducting audits, assessing internal controls, and communicating findings

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A growing Internal Auditing firm in Cannock is seeking a Graduate Internal Auditor. This role offers an excellent opportunity for a recent graduate in Internal Audit Management & Consultancy to develop their career with a supportive company.

To assist the Head of Internal Audit in updating the Internal Audit Manual and Procedures annually for review and approval by the ACC. This may include liaising with the CEO, Heads of Departments, external auditors and Zenith Nigeria Internal Audit. To assist the Head of Internal Audit in producing