It audit jobs in Mitcham - Page 3Crear alertas

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

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

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

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. R

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

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

This full-time position requires fluency in French and English, with the ability to manage remote projects. The successful candidate will hold key responsibilities in developing business and maintaining client relationships while having limited travel obligations. A global consultancy is seeking an

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

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. Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. In addition

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 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

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

They are growing their IT audit team and currently have an excellent opportunity for an IT Audit Manager to join their IT Audit team. You will either be working in the IT Audit/IT Risk function of a Financial Services firm or a major Consultancy. Working closely with the head of technology audit you

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

This role will be at the centre of the development of the team’s technology risk assurance offering, will support the business to manage technology and data risks, develop audit plans and work with the wider audit team and co-sourced providers to deliver technology risk-based audits that add value

Fluency in English and either German or French is required, with additional European languages being advantageous. A prominent insurance firm is seeking a Senior IT Auditor based in Zurich. The ideal candidate has over 4 years of experience in IT audit, preferably in a BIG4 consultancy or Financial

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

This mid-senior level role offers a competitive salary and extensive benefits, including opportunities for professional growth with a focus on current technologies and privacy laws. A global manufacturing firm seeks a Global IT Audit Senior Manager specializing in cybersecurity and data privacy to l

This role involves leading IT Audit engagements internationally, mentoring team members, and managing IT related discrepancies. A global civil engineering firm is seeking a Team Lead for their IT Audit InfoSec team based in Basle, Switzerland. The ideal candidate will have 6-8 years of experience, a

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

Experienced IT Auditors with 6+ years of experience will be considered for this position, with strong mobile technologies and portable devices experience as well as working in a multi‑site team set up. You will liaise directly with the Head of IT Operations and have a hands‑on approach to manage

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

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 role sits within a truly international and cultural team and we look forward to receiving CV’s from professionals who can distinguish themselves as individuals within this global company – there is a proven track record of developing talent across the Corporate Governance arm of this compan

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

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

A respected market leader in audit is seeking an IT Audit Specialist to join its team in The Netherlands. This role will focus on developing an integrated IT Audit function and will require collaboration with financial and operational auditors. The successful candidate must have experience in intern

Understand complex client environments, from high-growth companies to large public enterprises, utilising your skillset across IT Risk, IT Controls and Information Security GRC. Interacting with NIST, COBIT, ISO27001 and other relevant frameworks. Role: IT Risk and Controls/Information Security Mana

The company, who operate across a number of European hubs, have undergone substantial development across their Corporate Governance function this year and their priority is to increase their ability to deal with IT related discrepancies through the strengthening of their IT Audit and IT Risk teams i

A leading retail company in Greater London seeks an Audit and Assurance Lead to oversee the Audit and Assurance strategy, ensuring compliance with internal standards. This role demands experience in IT Governance Frameworks and the ability to lead technology audits in complex environments. You will

The role involves performing audits focusing on IT risk controls and leading audit engagements, alongside providing specialist IT knowledge to the compliance teams. The ideal candidate will have 3-5 years of IT auditing experience, preferably with CISA certification. A global banking institution see

A leading cybersecurity compliance provider in the United Kingdom is seeking a Staff Consultant to kickstart their IT audit career. This full-time position offers mentorship and growth opportunities within a vibrant working environment. In this role, you will gain a deep understanding of business op

A leading global manufacturing firm is seeking a Senior Corporate Audit Manager to oversee IT process and technologies. The role involves supporting the development of the sales and marketing department while providing expertise in IT Risk, Compliance, and Governance. Candidates should have a degree

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. My client is a Top 40 firm of Chartered Accountants with multiple UK offices, supporting a wide range of commercial, charity and owner�

Assessing IT operations using frameworks such as TOGAF, ITIL, COBIT. This range is provided by Audit & Risk Recruitment. Direct message the job poster from Audit & Risk Recruitment.

Key responsibilities of the role include:**• Providing strategic thought leadership in designing an audit coverage strategy over all aspects the Specialists area(s) of expertise • Draft board reporting, both at the legal entity and corporate levels • Interact with global regulators

This role includes planning global IT audits and managing an international team, with a commitment to travel approximately 50%. A leading recruitment firm is seeking an experienced IT Audit Manager in Greater London. Additional language skills, particularly in German, French, Portuguese, or Spanish,

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

I am currently working alongside a BIG4 Firm who are actively expanding 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, CIS

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

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

This position promises a collaborative work culture, offering opportunities to develop and improve technical understanding within Audit Services. A global financial services leader in the UK is seeking an IT Audit Specialist responsible for ensuring IT governance compliance and cyber security risk m

Senior Consultant | Recruiting (IT) Audit & Risk Professionals into Financial Services globally | Apollo Solutions. Strong internal audit experience within technology or change. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

The ideal candidate will have 3-6 years of IT Audit experience and fluency in English, along with additional language skills. This full-time role involves managing and leading European audit engagements, interfacing with the Internal Audit function, and translating technological findings into busine

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