679 it audit jobs found

Head of IT Audit - £130,000 + 50% Bonus + 18% pension + car Company A leading FTSE Group constituent and household name. The organisations spans across multiple business sectors and would offer a fantastic environment for someone looking for variety and complexity of projects and challenges. Role We require an experienced senior manager whom has held respo IT audit functions. You will be a proven leader performing all line management and coaching/mentoring for a specialist team of IT audit professionals. You will be responsible for developing and delivering the IT Audit strategy, as part of the global audit programme. You will also be responsible for managing 3rd party suppliers supporting specialist services such as cyber security, information security, data management etc We are looking for a candidate with a breadth of technology experience able to work with senior IT stakeholders at C-Level across multiple business areas. You will be responsible for the continuous...

We¿re currently recruiting for an IT Audit Semi Senior (part-qualified) to join our growing external audit team. As an IT Audit Semi Senior, you will undertake audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business-related projects to support the delivery of audit opinions. You will work alongside the wider audit team on their clients to offer IT Audit specialised services where necessary. This will include things such as IT Risk Assessments, IT General Controls testing, as well as auditing IT Systems.At MacIntyre Hudson, we pride ourselves on our award-winning training, genuine work life balance, clear succession paths for our staff, supportive leadership teams and the sheer scope we can offer our teams in their respective roles. This is a growing team; if you want to join a firm and be recognised for your contribution, this would be a great opportunity. In 2020 we won the Best Advisory Services category of the new...

Job description We have an exciting opportunity for an IT Audit Senior Manager to join our 2LD team. The team is part of KPMG UK’s Audit Centre of Excellence (ACE), which centrally oversees guidance and support provided to our UK audit teams and contributes to KPMG UK’s strategy to improve and maintain audit quality. The 2LD team’s primary objective is to enhance the quality of audit execution and documentation during the course of the audit (before audit opinions are signed) through performance of in-flight reviews for audited entities, including those subject to review by the UK regulator, the Financial Reporting Council (FRC).    As an IT Audit Senior Manager within 2LD, you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will lead on reviewing the IT audit aspects of our largest and most complex engagements within the scope of the FRC’s Audit...

Job Description Job Title:  Assistant Manager, IT Audits Salary:  Negotiable (Depending on experience) Location:  London  Job Description:  Working in a growing team on General IT and audits. Working along with CISA, can be discussed more when you apply for opportunity. Requirements IT, Audit, Controls, IT Audit

Job description **Location - UK wide** Roles and Responsibilities There are a number of IT audit manager and senior manager opportunities within the KPMG UK's Second Line of Defence (2LD) team. The 2LD team is part of KPMG UKs Audit Centre of Excellence (ACE) department, which centrally oversees guidance and support provided to UK audit teams. The 2LD team's primary objective improve the quality of audit execution and documentation during the course of the audit, before audit opinions are signed through the performance of in-flight reviews for audited entities subject to review by the UK regulator, the FRC. The 2LD team is a major part of KPMG UKs strategy to improve and maintain audit quality and has seen significant investment in the size of the team since its inception 6 years ago. As a member of 2LD you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will...

Job description **Location - UK wide** Roles and Responsibilities There are a number of IT audit manager and senior manager opportunities within the KPMG UK’s Second Line of Defence (2LD) team. The 2LD team is part of KPMG UKs Audit Centre of Excellence (ACE) department, which centrally oversees guidance and support provided to UK audit teams. The 2LD team’s primary objective improve the quality of audit execution and documentation during the course of the audit, before audit opinions are signed through the performance of in-flight reviews for audited entities subject to review by the UK regulator, the FRC. The 2LD team is a major part of KPMG UKs strategy to improve and maintain audit quality and has seen significant investment in the size of the team since its inception 6 years ago. As a member of 2LD you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement....

Job Description - Senior IT Audit and Governance Lead - AMS (22000042) Job Description Senior IT Audit and Governance Lead - AMS -(22000042) Description Department/s: Information Technology – AWAC Services Job Summary: Allied World is seeking an energetic and detailed-oriented individual to manage and support our IT Application Maintenance & Support (AMS) team with their audit and governance objectives and processes. The successful candidate will need to work closely with the IT department, facilitating a seamless relationship with internal and external audit teams. The position requires tactical support as well a strategic long-term planning mindset that aligns with further advancing our IT governance and best practice initiatives. Job Duties Work closely with IT and Audit Teams to ensure audit requests are being met in a timely and efficient manner. Examine internal IT controls, evaluate the design and...

IT Audit Trainee (Graduate) - ASAP Start Are you a bright Graduate looking for a career in IT audit? Would you like to get a head start with some relevant 'on the job' experience while you study for your recognised qualification? Then starting your career with our Graduate programme might be for you! We¿re currently recruiting for an IT Audit Junior to join our growing external audit team. As an IT Audit Junior, you will undertake audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business-related projects to support the delivery of audit opinions. You¿re graduating, what next? How about: Full study support to gain an appropriate IT Audit related qualification. On the job training and practical experience. Face to face contact with decision makers early on. A career within a national organisation, with access to a global network of 30,000 people across 147 countries. Working with a wide range of entrepreneurs,...

Job description Job Details Location: Reading, Bristol, South Capability: IT Audit Experience Level: C Type: Full-time Service Line : ITAudit - CLR IT Audit Manager - CLR Regions Within the IT Audit (ITA) team, a large amount of our work involves providing support and opinions over the environment supporting the financial statement audits and regulatory frameworks. As an IT Audit Specialist, this includes understanding and assessing, and evaluating an audited entity's IT systems and processes, IT risks, IT general controls and IT application controls. This work is often delivered as part of the external integrated audit engagements. The ITA team works across the corporates and listed sector. Responsibilities: Work with Partners and Directors in delivering IT External Audit to the Corporates and Listed sector. Lead small teams of auditors in delivering IT External Audit. Take responsibility for a portfolio of audit clients...

IT Audit People Manager Company Profile Flutter Entertainment is the world's leading online sports betting and gaming operator, with annual revenues of > £6bn. We are a FTSE100 company, with a portfolio of leading international brands and operations such as; Sky Betting & Gaming, Paddy Power, PokerStars Betfair, Sportsbet, FanDuel, TVG and Adjarabet. Our vision is to be a global leader in online sports betting and gaming. Our purpose is to deliver a vibrant and safe sports betting and gaming experience to our customers around the world. Department Profile Flutter Entertainment Internal Audit function is a Group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements. Our Audit team currently comprises over 20 Auditors with diverse experience...

Job description We have an exciting opportunity for an IT Audit Senior Manager to join our 2LD team. The team is part of KPMG UK’s Audit Centre of Excellence (ACE), which centrally oversees guidance and support provided to our UK audit teams and contributes to KPMG UK’s strategy to improve and maintain audit quality. The 2LD team’s primary objective is to enhance the quality of audit execution and documentation during the course of the audit (before audit opinions are signed) through performance of in-flight reviews for audited entities, including those subject to review by the UK regulator, the Financial Reporting Council (FRC).    As an IT Audit Senior Manager within 2LD, you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will lead on reviewing the IT audit aspects of our largest and most complex engagements within the scope of the FRC’s Audit...

Job description **Location - UK wide** Roles and Responsibilities There are a number of IT audit manager and senior manager opportunities within the KPMG UK’s Second Line of Defence (2LD) team. The 2LD team is part of KPMG UKs Audit Centre of Excellence (ACE) department, which centrally oversees guidance and support provided to UK audit teams. The 2LD team’s primary objective improve the quality of audit execution and documentation during the course of the audit, before audit opinions are signed through the performance of in-flight reviews for audited entities subject to review by the UK regulator, the FRC. The 2LD team is a major part of KPMG UKs strategy to improve and maintain audit quality and has seen significant investment in the size of the team since its inception 6 years ago. As a member of 2LD you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement....

Job description Within the IT Audit (ITA) team, a large amount of our work involves providing support and opinions over the environment supporting the financial statement audits and regulatory frameworks. As an IT Audit Specialist, this includes understanding and assessing, and evaluating an audited entity’s IT systems and processes, IT risks, IT general controls and IT application controls. This work is often delivered part of the external integrated audit engagements. The ITA team works across the Financial Services sector – including Banking, Insurance and Asset Management, with specialist skillsets to support the nuances of each industry, and supports specialist services including SOAR reporting and CASS audits. The team is based in the Regions (non-London) and works on audits across the UK.   Responsibilities: Work with Partners and Directors in delivering IT External Audit to the Financial Services sector. Lead small teams of auditors in delivering...

Job description Job Details Location: London Capability: IT Audit Experience Level: C Service Line : ITAudit - CLR Within the IT Audit (ITA) team, a large amount of our work involves providing support and opinions over the environment supporting the financial statement audits and regulatory frameworks. As an IT Audit Specialist, this includes understanding and assessing, and evaluating an audited entity's IT systems and processes, IT risks, IT general controls and IT application controls. This work is often delivered as part of the external integrated audit engagements. The ITA team works across the corporates and listed sector. Responsibilities: Work with Partners and Directors in delivering IT External Audit to the Corporates and Listed sector. Lead small teams of auditors in delivering IT External Audit. Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio to time, budget and...

Job description We have an exciting opportunity for an IT Audit Senior Manager to join our 2LD team. The team is part of KPMG UK’s Audit Centre of Excellence (ACE), which centrally oversees guidance and support provided to our UK audit teams and contributes to KPMG UK’s strategy to improve and maintain audit quality. The 2LD team’s primary objective is to enhance the quality of audit execution and documentation during the course of the audit (before audit opinions are signed) through performance of in-flight reviews for audited entities, including those subject to review by the UK regulator, the Financial Reporting Council (FRC).    As an IT Audit Senior Manager within 2LD, you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will lead on reviewing the IT audit aspects of our largest and most complex engagements within the scope of the FRC’s Audit...

Job description We have an exciting opportunity for an IT Audit Senior Manager to join our 2LD team. The team is part of KPMG UK’s Audit Centre of Excellence (ACE), which centrally oversees guidance and support provided to our UK audit teams and contributes to KPMG UK’s strategy to improve and maintain audit quality. The 2LD team’s primary objective is to enhance the quality of audit execution and documentation during the course of the audit (before audit opinions are signed) through performance of in-flight reviews for audited entities, including those subject to review by the UK regulator, the Financial Reporting Council (FRC).    As an IT Audit Senior Manager within 2LD, you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will lead on reviewing the IT audit aspects of our largest and most complex engagements within the scope of the FRC’s Audit...

Position Summary The IT Audit Manager, will assist and manage others in the annual risk assessment process, perform IT Audits, IT Sarbanes Oxley (SOX) testing, and participate on special project teams, including data analytics projects, on an as needed basis. Use a risk based approach (e.g., COBIT, COSO, Risk IT, NIST, ITIL) combined with on-site audits and continuous monitoring to evaluate and analyze the efficiency and effectiveness of controls. Write and/or review detailed audit programs to test the internal controls, and analyze reasonable threats and the resulting exposure. Document findings and interface with line management to confirm accuracy of observations and agree upon action plans. Write and/or review clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues. Direct and participate in special audits or project reviews. Major Responsibilities:...

Job description We have an exciting opportunity for an IT Audit Senior Manager to join our 2LD team. The team is part of KPMG UK’s Audit Centre of Excellence (ACE), which centrally oversees guidance and support provided to our UK audit teams and contributes to KPMG UK’s strategy to improve and maintain audit quality. The 2LD team’s primary objective is to enhance the quality of audit execution and documentation during the course of the audit (before audit opinions are signed) through performance of in-flight reviews for audited entities, including those subject to review by the UK regulator, the Financial Reporting Council (FRC).    As an IT Audit Senior Manager within 2LD, you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement. You will lead on reviewing the IT audit aspects of our largest and most complex engagements within the scope of the FRC’s Audit...

Job description **Location - UK wide** Roles and Responsibilities There are a number of IT audit manager and senior manager opportunities within the KPMG UK’s Second Line of Defence (2LD) team. The 2LD team is part of KPMG UKs Audit Centre of Excellence (ACE) department, which centrally oversees guidance and support provided to UK audit teams. The 2LD team’s primary objective improve the quality of audit execution and documentation during the course of the audit, before audit opinions are signed through the performance of in-flight reviews for audited entities subject to review by the UK regulator, the FRC. The 2LD team is a major part of KPMG UKs strategy to improve and maintain audit quality and has seen significant investment in the size of the team since its inception 6 years ago. As a member of 2LD you will have operational responsibility to coach audit engagement teams on their planning, execution, evidencing and reporting of IT within the audit engagement....

Job description Within the IT Audit (ITA) team, a large amount of our work involves providing support and opinions over the environment supporting the financial statement audits and regulatory frameworks. As an IT Audit Specialist, this includes understanding and assessing, and evaluating an audited entity’s IT systems and processes, IT risks, IT general controls and IT application controls. This work is often delivered part of the external integrated audit engagements. The ITA team works across the Financial Services sector – including Banking, Insurance and Asset Management, with specialist skillsets to support the nuances of each industry, and supports specialist services including SOAR reporting and CASS audits. The team is based in the Regions (non-London) and works on audits across the UK.   Responsibilities: Work with Partners and Directors in delivering IT External Audit to the Financial Services sector. Lead small teams of auditors in delivering...