It audit jobs in Exeter - Page 16Create job alerts

Understand complex client environments, from high-growth companies to large public enterprises, utilising your skillset across IT Internal Audit, Risk, and IT Controls. Audit and Risk Recruitment are. This is a high-impact role engaging with C-suite level stakeholders and senior leaders.

The ability to operate with urgency and prioritise work accordingly* Strong decision-making skills, the ability to demonstrate sound judgement* A structured and logical approach to work* Strong problem-solving skills* Excellent interpersonal skills* The ability to manage large workloads and tight de

The role reports directly to the Audit Director and assists in recruiting, retention, and development of the audit team, with a key focus on building IT audit capability. The Specialist will draft and review audit reports to ensure actionable information is provided to senior management and ensure r

Senior IT Audit Manager experience in Cyber Security & Applications. Senior IT Audit Manager – Cyber Security & Applications. Bruin Financial is working with a major banking group urgently looking to fill the role of Senior IT Audit Manager in London.

As a Manager in the Digital Audit hub, you’ll work as part of a team of Digital Audit and Technology specialists in support of operational and financial audit reviews. Our client is a major public accounting business, they arelooking to expand their Digital Audit teams based in Birmingham and the

A leading professional services firm in Greater London is seeking an IT Auditor to plan and perform audits on financial systems, identify risks, and prepare detailed reports. The ideal candidate should have a bachelor's degree in Accountancy or IT, alongside excellent communication skills and the ab

A leading recruitment firm in the UK is seeking a Senior Audit & Governance Administrator to support governance activities, coordinate IT audits and assist with project management. The role offers a dynamic environment with opportunities for professional development and engagement in various IT proj

This position promotes professional development with a hybrid working model, competitive benefits, and a supportive work environment dedicated to diversity and inclusion. Key responsibilities include managing client relationships and ensuring the delivery of quality audits. The ideal candidate will

A leading recruitment agency is seeking a Senior Financial Auditor for a Fortune 200 company in the retail sector. This position involves scoping key risk areas, executing audits, and delivering impactful reports. Candidates should hold ACA, ACCA, CISA, or equivalent, with at least one year of exper

Responsibilities include leading audits related to cybersecurity and IT governance, developing audit scopes, and mentoring audit staff. A leading medical technology company is seeking an experienced IT Audit Manager to oversee complex audit engagements. Candidates should possess a degree with a CISA

The role involves auditing across cyber security and IT applications, requiring substantial experience in technology audits within Financial Services. A leading recruitment agency is looking for an IT/Cyber Auditor to join an international bank in London on a 12-month Fixed-Term Contract. The salary

Lead and execute complex IT audit engagements, including cybersecurity, IT governance, and programme assurance reviews, in line with global internal audit standards and methodology. This is an ideal opportunity for the right candidate to contribute to the future of a best practice Global Internal Au

As an Audit Supervisor / Manager, you will take a key leadership role within the department, working closely with clients and colleagues to ensure the successful planning, delivery, and review of high-quality audit services. Should you have any questions or wish to apply please do not hesitate to co

Prepare IT Audit reports including audit observations and recommendations. Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls). Plan, coordinate and perform IT audits of financial and other systems including audits over system development and da

The position offers benefits including flexible working arrangements, private medical coverage, and opportunities for professional development and volunteering. A leading consulting firm in Greater London is seeking a Senior Manager in Digital Audit. This role focuses on client engagement, leading a

Senior Manager – Security & IT Audit will execute the Security & IT Audit plan – plan, perform and report audits, building trusted relationships across the Cybersecurity, IT, and R&D functions of AVEVA Group. Certain positions dealing with sensitive and/or third‑party personal data may involve

UK's leading financial services organisations in their search for an IT Assurance/Third Party Risk & Contracts Manager! This is an excellent opportunity for an experienced IT Risk, Information Security, Third Party assurance or contracts assurance professional to lead a team play a key role in manag

Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures. Prepare IT Audit reports including audit observations and recommendations. Identify risks associated with the IT systems and the corresponding counter measur

This role involves planning and overseeing audit work for organizations such as charities and universities. The ideal candidate will be ACA or ACCA qualified with proven audit experience in the Not For Profit sector. A prestigious Accountancy practice is seeking a Senior Audit Manager to join their

A leading financial institution in the United Kingdom seeks an IT Audit Specialist to support audit engagements and improve operational efficiency within Audit Services. This role offers opportunities for career development in a collaborative work culture, with a commitment to assisting communities

A competitive salary and benefits package is offered, along with opportunities for development at Mars University. A global food and nutrition company is seeking a Global IT Audit Senior Manager specializing in Cyber Security & Data Privacy. This leadership role involves overseeing IT audit projects

Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN University equips you with the tools, knowledge, and confidence to thrive in your role and grow within the organiza

This is a rare opportunity to work closely with senior leadership, take ownership of critical areas across infrastructure, cyber and cloud security, and contribute to the development of a best in class global audit function during an exciting period of growth and transformation. Are you an IT Audit

They are growing their IT audit team and currently have an excellent opportunity for an IT Audit Manager to join their IT Audit team. Working closely with the head of technology audit you will support the delivery of the technology audit plan across all full technology landscape including; applicati

A leading financial group in Greater London is seeking an Audit Analyst to support the coordination of internal and external audits across the UK and EMEA. The role involves producing reports, tracking audit findings, and identifying risk management improvements using tools like Power BI. Successful

A leading global investment bank is looking for an IT Audit Manager to support the technology audit plan in Greater London. Candidates should have over 4 years of IT Audit/IT Risk experience, excellent communication skills, and be eligible to work in the UK. The role involves working closely with se

You will support and deliver audits across IT and IS, working closely with senior auditors to identify key risks, execute control testing and contribute to high quality audit reporting. Lutine Bell are seeking an ambitious IT Audit Professional to join a global International Banking Internal Audit f

A leading global industrial software company is seeking a Senior Manager - Security & IT Audit to execute the Security & IT Audit plan. This role involves performing and reporting audits, building relationships across Cybersecurity, IT, and R&D functions. Key responsibilities include maintaining aud

A leading global financial group is seeking an Audit Analyst to support internal and external audits across UK and EMEA branches. The successful candidate will coordinate audit schedules, produce detailed reports, and identify improvement opportunities using tools like Power BI and Power Automate. T

Responsibilities include working on audits, testing IT controls, and utilizing data to derive insights. The firm provides dedicated support, competitive salary, and opportunities for professional advancement while promoting a balanced work-life culture. Ideal candidates are curious, collaborative, a

We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partne

A market leading software company is seeking a subject-matter expert to engage with C-suite level stakeholders, providing insights on IT Internal Audit, Risk, and IT Controls. This role demands strong knowledge of various information security frameworks and the ability to deliver compelling product

If you choose the Digital and Technology Solutions apprenticeship route, you will spend 4 days a week working with the IT Audit team and 1 day a week studying towards your degree. Study with support you have the option of either studying towards becoming ACA (Associate Chartered Accountant) qualifie

The successful candidate will execute key IT audits across cyber security and IT infrastructure while engaging with senior management and stakeholders. A leading financial services firm is seeking an experienced IT Auditor - Audit Manager (Assistant Vice President or Vice President) to join their au

A global financial institution located in Greater London is seeking an IT Auditor - Audit Manager (AVP) to join their EMEA Internal Audit function. You will contribute to auditing cyber security and IT infrastructures, managing stakeholder interactions while ensuring effective control processes. The

A leading audit and advisory firm in Greater London is seeking candidates for its Audit School Leaver Programme. This program offers individuals the chance to gain real experience in IT audits, working with diverse clients across various sectors. The role emphasizes curiosity, collaboration, and eff

The successful candidate will benefit from ongoing coaching and professional development, while taking on the responsibility of managing a small portfolio of clients. This role offers a hybrid working model, 26 days of holiday, and various well-being benefits.

If you choose the Digital and Technology Solutions apprenticeship route, you will spend 4 days a week working with the IT Audit team and 1 day a week studying towards your degree, spread over three years. Competitive salary and benefits package, including: extra holiday options (including flexible b

Job Title:** Senior Manager - Security & IT AuditLocation: Cambridge / London, UK (Hybrid)Employment type: Full-time, PermanentThe JobSenior Manager - Security & IT Audit will execute the Security & IT Audit plan – plan, perform and report audits, building trusted relationships across

Lutine Bell are excited to be working with a global financial services organization who are looking to appoint an IT Audit Manager to join their internal audit team in Yorkshire. Degree qualified with a professional accountancy, audit or relevant internal audit qualification, must also hold IT audit

We have an exciting opportunity within a prestigious Accountancy practice for a Senior Audit Manager, dealing with Not For Profit clients, to be based in their office near Regents Park, London. The Not-For-Profit team works with a range of clients including charities, trade unions, and universities.

For more information about the Level 6 BSc Applied Digital Technology Degree Apprenticeship route, including the entry requirements, please visit the provider website via the following link: bpp. As part of your training with us, you'll be provided with study leave to support you with completing yo

Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time,

We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partne

A leading cruise company in the United Kingdom is seeking an IT Audit Manager to lead audits and ensure compliance within their Corporate department. The position offers a hybrid work model, employee benefits including discounts and a recognition scheme, and opportunities for professional growth. Th

Senior Manager - Security & IT Audit will execute the Security & IT Audit plan - plan, perform and report audits, building trusted relationships across the Cybersecurity, IT, and R&D functions of AVEVA Group. Certain positions dealing with sensitive and/or third-party personal data may involve addit

This position offers a supportive environment with benefits like flexibility and private medical cover. In this role, you will manage client engagements, coach junior staff, and assess IT systems to ensure audit quality. A leading global professional services firm in the UK is seeking a Manager in D

Compelling benefits include a competitive salary, career development opportunities, and a supportive environment. A leading accountancy firm in Peterborough is seeking an Audit & Accounts Senior with strong qualifications and general practice experience. This role involves preparing financial statem