It audit jobs in Mitcham - Page 17Create job alerts

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, t

Key responsibilities: • overall responsibility for managing and review audits • managing client expectations and building relationships • working within a team on the firm’s larger audits for both corporate and not-for-profit clients • dealing with client queries and overs

The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring technology risks are effectively identified, assessed, controlled, and evidenced in line with regulatory, SOX, and internal control requirements. O

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, t

You will also have responsibility for overseeing the more traditional audits on our audit plan, the majority being in IT and Change, shadowing other key programmes and being a member of the Enterprise Leadership Group focussing on embedding our new strategic drivers and reinvigorated blueprints acro

Key Responsibilities: • Lead on site audit fieldwork for a portfolio of charity and NFP clients • Assist with planning assignments and identifying key audit risks • Supervise, coach, and review the work of junior audit staff • Prepare and review statutory accounts under UK GAAP and the C

Key responsibilities include: - Leading and delivering IT SOX audits, including scoping, testing, and reporting - Assessing IT General Controls (ITGCs) across access management, change management, and IT operations - Reviewing application and automated controls within ERP and financial systems - Id

Key Responsibilities: • Manage a portfolio of charity and NFP clients • Liaise with Directors/Partners and clients to plan assignments • Brief, supervise, and review audit teams • Oversee the preparation and review of statutory accounts • Provide technical support and resolve client q

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

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 role supports the IT Lead Auditor in ensuring the IT control environment meets SOX standards, with up to 10% travel. Strong knowledge of ITGCs, IT Security operations, and cloud architectures (AWS, GCP, Azure). Degree educated; IT Audit (CISA) or Security (CISM, CISSP) qualifications required.

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

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. Support the IT audit team with project management tasks.

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

In this mid-senior level role, you will lead the annual IT audit plan, produce insightful audit reports, and manage audits from start to finish. The role offers a salary up to £95,000 along with a 30% bonus and excellent benefits, with hybrid working in Surrey (1 day per week in the office). A lead

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. A technology company in Greate

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

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

The position offers benefits including flexible working arrangements, private medical coverage, and opportunities for professional development and volunteering. This role focuses on client engagement, leading audit teams, and assessing IT systems across various industries. A leading consulting firm

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

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

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

The successful candidate will also work closely with the international audit team based in Europe to develop a global technology audit plan and support its delivery. The position sits within the Global Risk Assurance team and is a pivotal leadership position. This role will be at the centre of the d

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. The successful incumbent will lead a portfolio of audits across predominantly Cyber Security and Applications, with

In this role, you will conduct audits focused on markets and securities technology, assessing IT risks and controls within trading systems. The ideal candidate will have over 3 years of experience in IT Internal Audit and financial services, with exposure to markets or securities. A global banking f

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. Support the IT audit team with project management tasks.

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

With a competitive salary of up to £97,000 plus benefits, it's a unique opportunity to contribute to innovative practices in healthcare. This hands-on position involves leading a team and collaborating with various internal audit functions. A prestigious healthcare consulting firm in Central London

A global professional services firm seeks a Senior Manager in Digital Audit to lead solutions on complex business issues and work with prestigious clients. Flexibility in work arrangements is offered, along with various employee benefits including private medical cover. The ideal candidate will have

A leading insurer is seeking an Internal Audit Manager to influence strategic change within the financial services sector. The role focuses on delivering IT and data audits, providing insights, and coaching team members. Candidates need strong analytical skills and experience in leading audits, with

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

The role requires a French speaker with 4+ years of experience in information security, including familiarity with frameworks such as ISO/IEC 27000 and NIST standards. A leading recruitment agency is seeking an IT Risk and Controls/Information Security Manager to join a market-leading software compa

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. In addition, the Specialist will participate in audit engagements, which includes planning, reviewing, and challenging a project

The Specialist 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. Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. They

A global services organisation in Greater London is seeking an IT Audit Manager to lead the delivery of a comprehensive IT audit plan. Ideal candidates will have a strong IT audit background, be knowledgeable in IT risk, and demonstrate an interest in data analytics. You will manage audits from plan

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. A friendly working environment and comprehensive train

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

Within Internal Audit, the IT Audit team is responsible for assessing the design and operating effectiveness of the firm's risk management frameworks and internal controls within the Information Technology (IT) and Information Security (IS) departments. At Mizuho we are committed to supporting equal

The successful candidate will have strong IT audit knowledge, experience with cyber security frameworks, and excellent communication skills. A leading financial services provider in Greater London is seeking a Specialist to enhance IT audit capabilities. Responsibilities include drafting board repor

An inclusive financial services employer is seeking an ambitious auditor to join the Internal Audit team. Candidates should have at least 3 years of experience in internal audit, knowledge of financial services, and proficiency with key IT tools. This position offers a competitive starting salary an

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 global financial services leader in the UK is seeking an IT Audit Specialist responsible for ensuring IT governance compliance and cyber security risk management. The ideal candidate should possess robust knowledge of IT audit principles, hold relevant certifications, and have prior management exp

A leading technology services provider in Greater London is seeking a Risk and Audit PM to monitor Operational and IT Risks for applications, ensuring compliance with the Risk & Control framework. The role requires a hands-on candidate who can manage multiple responsibilities, liaise effectively wit

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

The position comes with numerous benefits including 26 days holiday and training opportunities. A leading accountancy firm in Central London seeks an Audit Manager to oversee audits and manage client relationships. Candidates should be ACA/ACCA qualified with a minimum of 3 years of audit experience

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

The ideal candidate will have an IT audit qualification and experience in technology risk internal auditing. Key responsibilities include managing audit assignments and preparing reports. The firm promotes an inclusive culture and offers flexible working options to help balance work and life commitm

Degree qualified with a professional accountancy, audit or relevant internal audit qualification, must also hold IT audit qualifications (e. 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