Trabajos it audit en Exeter - Page 9Crear alertas

The role focuses on Cyber Security audits while offering a blend of flexibility with 2 days in the office and 3 from home. A leading recruitment agency is seeking an IT Audit Manager for a prominent banking group in London. Ideal candidates will have strong IT Audit experience and expertise in Cyber

Act as the primary liaison for IT audit matters with senior technology leaders, business stakeholders, and external auditors. Produce clear, concise audit reports suitable for Board‑level audiences and present findings with confidence. Exceptional written and verbal communication skills, with the

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

A global consulting firm is seeking an IT Audit Manager based in the UK. This role involves planning global audits, managing a team, and requires CISA/CISM certifications. The successful candidate will have over 5 years of auditing experience and strong knowledge of SAP ERP.

This position offers hybrid working with a focus on empowerment and growth within the team. This role involves planning, managing, and executing IT internal audits across UK and EU businesses. The candidate will collaborate with key stakeholders to present findings, ensure compliance, and contribute

As such, we are looking to build a team of IT Auditors with the ability to translate technological findings into results which truly add value to company-wide business lines, specifically across IT Applications, Data Analysis (ACL or IDEA experience) and IT Forensics. This role will directly interfa

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

This position reports to the Audit Committee and plays a crucial role in enhancing audit processes. The ideal candidate will have over 10 years of experience in Financial Services or IT, with strong knowledge of global operations and IT Audit standards. The company offers a competitive package excee

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

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

A global financial group is seeking an experienced audit coordinator for external audits within their IT SOX framework in the UK. The successful candidate will facilitate communications between technology teams and external auditors, track audit findings, and support the development of improvement p

A leading financial group in London is seeking an IT Auditor - Audit Manager to join their IT audit team. This role involves executing technology audits with a focus on cyber security and IT applications. The ideal candidate will have experience in technology audits within a financial services envir

A market-leading consultancy is seeking an experienced IT Audit Specialist to lead the integrated audit function in The Netherlands. Expect to manage multiple business units and collaborate with Financial and Operational Auditors while traveling 35% of the time. The successful candidate must have a

The position offers hybrid working options, competitive salary, performance-based bonuses, and comprehensive benefits to support personal growth. A leading professional services network is seeking an IT Audit - Senior Consultant in London. In this role, you will execute IT assurance reviews across v

Responsibilities include leading audits, coaching junior auditors, and engaging with stakeholders to ensure compliance with banking regulations. A leading financial recruitment firm is seeking a Technology Audit Manager to join their growing IT Audit team in Hong Kong. This role requires 4-7 years o

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 sector-leading engineering firm is seeking a Corporate Audit Executive to lead the Consolidation, Finance & IT team. The ideal candidate will have extensive audit experience, preferably from a Big Four firm, and be fluent in English, with an advantage for those knowing German or Spanish. This role

Completes other audit related tasks (such as the continuous/annual risk assessment or requests for audit recommendation closure, archiving, preparing restitution slides, and inputting findings, recommendations) to ensure that audits are effectively performed, maintained and coordinated within BNP Pa

With a recent global restructure of the Internal Audit function it is vital, now more than ever, that my client employs a candidate who is passionate about IT, keeping up to date with new developments and constantly pushing to improve the standards of my client’s global operations. A global Financ

A fast-growing retirement expert in the UK is seeking an IT Internal Audit Manager to support the Internal Audit plan and provide assurance on IT, infrastructure, and cybersecurity. This role offers competitive salary, flexible working conditions, and numerous employee benefits including generous an

A leading manufacturing client in the UK is seeking a candidate for an Internal IT Auditor position, ideal for someone transitioning from a BIG4 consultancy. The role offers the opportunity to develop auditing skills in a global context with 50% international travel. Successful candidates will have

We seek to attract, develop, and retain the best talent, inclusive of sex, ethnicity, disability, socio-economic background, sexual orientation, gender identity, nationality, and faith. As a Senior Consultant in our national Technology & Digital Team, you'll work closely with the Technology & Digita

The ideal candidate will have over 7 years’ experience in IT Audit, particularly within investment banking or financial services. Responsibilities include leading international audits, enhancing IT controls, and mentoring junior staff. The role offers a competitive salary of CHF125,000 – CHF150,

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

The company offers a competitive salary, benefits, and opportunities for professional development within a collaborative and innovative environment. The successful candidate will be responsible for developing and executing internal audit plans focusing on IT, infrastructure, and cybersecurity. You w

An international bank is looking for an IT Audit Manager (AVP level) to join their IT audit team. This role involves planning and executing audits across cyber security and IT infrastructure while collaborating with stakeholders. Ideal candidates will have experience in technology audits and relevan

An international financial institution based in London seeks a Principal, Audit Manager (IT) to lead audit activities across its transformation group. The ideal candidate will have a strong background in IT auditing and risk management, with proven skills in stakeholder engagement and team leadershi

Should you have any questions or wish to apply please do not hesitate to contact Clear IT Recruitment Limited. Assist with audit planning, fieldwork and completion. This role offers a varied mix of audit, accounts and tax work, strong client exposure, and clear progression opportunities.

Managing a team of IT Auditors, this position will be responsible for leading and managing the audit coverage of infrastructure and cyber security. The successful candidate should have extensive IT Audit experience within the banking and financial services sector including a focus on Cyber Security

This role involves managing external audits, liaising with technology teams and ensuring timely responses to audit requests. A leading financial services company is seeking an Audit Coordinator in Greater London. Candidates should have 3+ years in technology or risk management, possess strong commun

A leading financial institution is seeking an IT Audit Manager to join its EMEA Internal Audit team. The role involves planning and executing audits across cyber security, IT infrastructure, and applications, while managing stakeholder interactions and ensuring effective control processes. Candidate

A leading Petro/Chemical firm in Greater London is seeking a Senior IT Auditor with 1-3 years of experience in an audit function and a technical IT background. A willingness to transition into IT auditing within a well-recognized global firm is essential. This role demands strong skills in IT securi

The ideal candidate will proactively monitor operational and IT risks, effectively liaise with tech leads, and manage audit processes. A technology consultancy in London is looking for a Risk and Audit PM. Applicants should have a strong understanding of IT general controls, a BA/Tech background, an

A leading recruitment firm is seeking candidates for BIG4 IT Audit Opportunities in Switzerland or Germany. The role focuses on Regulatory and Compliance areas with an emphasis on IT Audit and Data Analysis. Ideal candidates will have a strong background in IT Audit and must possess qualifications s

A leading retirement solutions firm in Greater London is seeking an IT Internal Audit Manager to support its internal audit operations. Responsibilities include delivering IT-related audits, supporting the audit plan, and maintaining stakeholder relationships. This role offers competitive compensati

All auditors have responsibility to perform financial and operational audits, and ITGC reviews. Corporate Audit Executive (Consolidation, Finance & IT Team Leader) - Engineering. Due to the quality of the personnel who move on out of the team into the business on a 3 yearly rotation, many find thems

A prominent accountancy firm in England is seeking an Audit Supervisor / Manager to lead audit engagements and develop a dynamic audit team. This role offers the chance to build strong client relationships and ensure high-quality audit services. The ideal candidate will be ACA or ACCA qualified and

You'll supervise two senior auditors, providing support and mentorship, and coordinate with external auditors when needed. IT Audit expertise with significant experience delivering risk-based technology reviews. Benefits include exposure to auditing exciting, cutting edge technologies.

A leading recruitment firm is seeking an experienced IT Audit Manager to lead IT audits and oversee compliance across a global organization. The ideal candidate will have extensive IT audit experience, familiarity with frameworks like COBIT and NIST, and strong certification credentials (CISA, CISM,

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. Additionally, it would be desirable to possess knowledge and experience in software packages including PRO

I am currently working alongside a BIG4 Firm who are actively explanding their IT Audit function in a number of key areas - Regulatory / Compliance with an IT Focus AND IT Audit with a focus on Data Analysis. BIG4 IT Audit Opportunities - Switzerland or Germany. Qualifications such as CISA, CISM, CI

A major financial services group in Greater London is seeking an IT Auditor - Audit Manager (AVP) to lead audits focusing on cyber security, IT infrastructure, and applications. This position offers a dynamic work environment committed to diversity and innovation. This role requires expertise in tec

The role involves planning and managing audit assignments, leading a dynamic audit team, and ensuring the delivery of high-quality audit services. Candidates should be ACA or ACCA qualified, with proven experience in an accountancy practice and strong technical audit knowledge. The position offers a

The position offers a competitive salary, pension, and opportunities for career development in a supportive environment. This role involves preparing financial statements, assisting with audits, and managing multiple assignments. A leading accounting firm in Peterborough is seeking an Audit & Accoun

An exciting new opportunity has emerged for an IT Auditor - Audit Manager (AVP) to join our IT audit team within the EMEA Internal Audit function. EMEA Internal Audit Office (EIAO), as the Bank’s third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) Internat

Develop the data privacy and cybersecurity audit plan and act as a thought‑partner for the Global IT Audit Associate Director in preparing audit strategy for other technology audit areas to form the annual, risk‑based internal audit plan. In this role, the Global IT Audit Senior Manager - Cyber

A leading FMCG company in NW London is seeking a Technical Audit Manager to manage technical audit engagements and work with diverse corporate teams. The position offers a competitive salary range of £60,000 to £75,000 and the flexibility to work from home. The role requires extensive experience i

Ideal candidates should have at least 10 years of experience in IT auditing, demonstrate strong analytical skills, and have a solid understanding of IT risks and controls. This position offers a collaborative environment with a focus on personal growth and development. The role involves supporting P