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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

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: • 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

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: • 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

IT Audits: Conduct audits of IT systems, platforms, and technologies to assess effectiveness, security, and regulatory compliance, including SOC reporting and ISAE 3402/SSAE18 engagements. IT Assurance for Financial Audits: Support IT assurance efforts for financial audits, including SOC reporting a

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

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

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

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

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

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

As part of your training with us, you'll be provided with study leave to support you with completing your professional qualification. For more information about the Level 6 BSc Applied Digital Technology Degree Apprenticeship route, including the entry requirements, please visit the provider websit

The role emphasizes curiosity, collaboration, and effective communication, offering a competitive salary and benefits package including fully funded professional qualifications. A leading audit and advisory firm in Greater London is seeking candidates for its Audit School Leaver Programme. This prog

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

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

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

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 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.

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 infrastructure, and applications. The position offers opportunities for growth within a diver

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

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.

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

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. As soon as you have demonstrated your ability to do so, you will be given the o

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.

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 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

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. A leading audit and advisory firm in Greater L

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

Recruiting Internal & IT Auditors within Insurance & Financial Services at Barclay Simpson. If you’re passionate about innovation, collaboration, and delivering high-impact audit outcomes, apply now to take your IT audit career to the next level. Lead and deliver end-to-end IT and data audits, sup

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

We have an exciting opportunity within a prestigious Accountancy practice for an Audit Supervisor with relevant experience, to be based in their office near Regents Park, London. Reporting to an audit manager and/or Partner and being responsible for the planning and execution of the audits (which co

A leading global investment bank is expanding its IT audit team and seeks an IT Audit Manager. Candidates should have over 4 years of experience in IT Audit or Risk, preferably within Financial Services or a major Consultancy. The role involves supporting the technology audit plan, providing indepen

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

This IT audit manager role is broad in scope, and therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across IT audit, ITGC, cyber and any other tech focused governance responsabilities. The role will

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

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. Strong knowledge of IT audit principles, IT risk management, and cyber security frameworks (e. Northern Trust is committed

Join a diverse team committed to inclusivity and professional growth. Ideal candidates will have experience in internal audits within financial services, excellent analytical skills, and relevant certifications. The role supports a hybrid working model, allowing for flexibility.

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

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

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

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

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

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