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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: • 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

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

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.

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

The position offers opportunities for growth within a diverse and inclusive environment. A leading financial institution in Greater London is seeking an IT Auditor (AVP) for a 12-month fixed-term contract. The role involves planning and executing technology audits focusing on cyber security, IT infr

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

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

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

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

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

The successful incumbent will lead a portfolio of audits across predominantly Cyber Security and Applications, with exposure to Cloud environments being highly desirable. Senior IT Audit Manager experience in Cyber Security & Applications. Senior IT Audit Manager – Cyber Security & Applications.

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.

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

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

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

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

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

Ideal candidates will have experience in internal audits within financial services, excellent analytical skills, and relevant certifications. Join a diverse team committed to inclusivity and professional growth. A leading UK banking group is looking for an Internal Audit team member to provide indep

This role involves auditing cyber security, IT infrastructure, and applications, while interacting with key stakeholders to evaluate and improve control processes. A leading financial services group in the UK is seeking an IT Auditor – Audit Manager (AVP) for a 12-month Fixed Term Contract. Candid

Senior Consultant | Recruiting (IT) Audit & Risk Professionals into Financial Services globally | Apollo Solutions. Hybrid working with flexibility across office and home. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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

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

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

This is an ideal opportunity for the right candidate to contribute to the future of a best practice Global Internal Audit Function with opportunities to move within the function or internally with the business. Lead and execute complex IT audit engagements, including cybersecurity, IT governance, an

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. A leading global services organisation is seeking an IT Audit Manager to join their growing international audit function. The role offers a salary up to £

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

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

Our client is a major public accounting business, they arelooking to expand their Digital Audit teams based in Birmingham and the South-East, with an addition to support their growing audit workload. As a Manager in the Digital Audit hub, you’ll work as part of a team of Digital Audit and Technolo

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

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

This is a client facing role with the opportunity to establish strong relationships across their extensive portfolio of audit clients in the SME sector and comes with excellent prospects for career development. Should you have any questions or wish to apply please do not hesitate to contact Clear IT

Support the IT audit team with project management tasks. Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls). Prepare IT Audit reports including audit observations and recommendations.

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

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

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�

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

They have an excellent opportunity for a bright and ambitious IT Auditor to join their internal audit team. You will either be working in the IT Audit/IT Risk function of a Financial Services firm or a major Consultancy. Benefit from great career development within a supportive company that has a fa

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. Interact with global regulators to articulate Audit’s view on IT governance, cyber security, and technology risk. They wi

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. Interact with global regulators to articulate Audit’s view on IT governance, cyber security, and technology risk. In addition,

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

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

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

This position offers a competitive starting salary and various employee benefits, including a non-contributory pension and hybrid working arrangements. An inclusive financial services employer is seeking an ambitious auditor to join the Internal Audit team. Candidates should have at least 3 years of

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