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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

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: • 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

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

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 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

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

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

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 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

Ideal candidates will possess CIA and CISA certifications, along with experience in auditing within the EMEA. An innovative international media company is looking for an Information Systems Governance professional to strengthen its Internal Audit function. This role requires reporting in German and

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

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

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 position sits within the Global Risk Assurance team and is a pivotal leadership position. 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. This role will be at the centre of the d

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,

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

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

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

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.

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

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�

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

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

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

Develop the data privacy and cybersecurity audit plan and partner with the Global IT Audit Associate Director to prepare audit strategy for other technology audit areas, forming the annual risk‑based internal audit plan. Provide oversight to IT Audit Managers executing cybersecurity, data privacy,

All auditors have responsibility to perform financial and operational audits, and ITGC reviews. Due to the quality of the personnel who move on out of the team into the business on a 3 yearly rotation, many find themselves in CFO positions of various subsidiaries of the group. Corporate Audit Execut

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

A leading engineering technology firm is seeking a Corporate Audit Executive to join their dynamic Finance & IT Team. Ideal candidates should possess at least 2 years of Internal Audit experience, preferably from a Big Four background, with desirable qualifications in CIA and CISA. This full-time ro

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 specialist financial services company is seeking a Corporate Technology Audit Manager to lead the development of their IT Audit function. Fluency in English and an additional language is required, along with a CISA certification. The role involves traveling across the EMEA region and offers a comp

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 pivotal role involves conducting ITGC and ITAC audits, managing a data analytics tool, and developing an IT Audit function across international Shared Service Centres. Candidates should have a minimum of 5 years in IT audit, experience auditing Shared Service Centres, and relevant qualification

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.

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