648 it audit jobs found

Your new company Your new company is a Top 4 Accounting Firm, set in London with amazing transport links to their Head Office. Their offices are extremely stylish and you will sit in a very supportive team who will help you to progress and develop both professionally and personally. Your new role In your new role as IT Audit Assistant Manager with this Top 4 Accounting Firm in London you will take on a really rounded role across IT Audit, which will be External Audit in its nature. You will need to assist Managers and Directors with planning and scoping, conduct fieldwork and start to supervise junior members of the team on assignments. What you'll need to succeed IT Audit Experience, either within a Practice firm or Industry Living within a 60 minute commute time of London (this role is able to sponsor, but you must be local to their offices) Passion for IT Audit Keen to develop yourself both personally and professionally

About us Blick Rothenberg are a leading audit, accountancy, tax and business advisory firm founded on personal integrity and technical expertise. Our teams work seamlessly to provide advice throughout the life cycle of our clients. Our partner-led approach ensures that our clients receive an excellent service from a team of high-quality people who combine technical expertise with personal integrity. Our ethos is reflected in the way that we work with our clients, taking the time to understand their business and invest in the relationship to ensure that we can provide the best advice possible. We want success for our people, our clients and for our business. In order to help preserve this winning formula, to bring it to life with our new joiners and to explain it to our clients, we have articulated our approach through the values of Collaboration, Authenticity Respect and being Dynamic. You can read more about our values here. The role We offer a nurturing and...

About the Role Level : 4 Department: Internal Audit Location : Southampton, United Kingdom or London, United Kingdom Contract type : Fixed Term Contract Contract Duration : 9 months This role will contribute to the effective delivery of IT and business audits across Quilter’s Internal Audit Plan, to help the Board, Executive Management and the Audit and Risk Committees of Quilter protect the assets, reputation, and sustainability of the organisation. The role does this by: Assessing whether all significant risks are identified and appropriately reported by Management and the Risk function to the Board, Executive Management and the Audit and Risk Committees of Quilter. Assessing whether risks are adequately controlled; and Finding ways to improve the effectiveness of governance, risk management and the system of internal controls. The role will cover both IT and business audits, including dedicated IT audit reviews and integrated audits reviewing...

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 we won the Best Advisory Services category of...

CHEP helps move more goods to more people, in more places than any other organization on earth via our million pallets, crates and containers. We employ , people and operate in more than countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose The IT Audit, Risk and Compliance (ARC) Director role provides vision and leadership for the Audit, Risk and Compliance...

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 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...

Ebury is a hyper-growth FinTech firm, named in as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Background To date, Ebury has been working directly with a selection of audit firms on a project by project basis. There is now a recognition, given the size, scale, and complexity of Ebury, of the need to build a dedicated audit function internally. As part of the department build up, coupled with the ongoing company focus on strengthening it’s risk management framework and the implementation of a new Governance, Risk and Control tool there is a need to build a permanent, multi-skilled audit function with a focus on IT Risk. The department hired the first IT Audit Manager last year and established the IT audit universe and audit plan for . The focus of this role will be to work with key business stakeholders to assess and...

Primary Details Time Type: Full time Worker Type: Employee IT Audit Manager The Opportunity As part of the Global Operational Risk and Assurance team, this role will head up the IT Audit aspects here in our Leeds office. This role will primarily manage the Information Technology (IT) control audits across Global QBE Finance to provide assessment on the adequacy, efficiency, and effectiveness of IT internal controls on a timely and periodic basis, whilst also supporting the business satisfy their operational risk requirements.  This role will be key in implementing data audits / audit analytics across our Global control testing portfolio, driving efficiency across our audits whilst also targeting improvements across our Global testing approach. Your new role Proactively monitor the IT Control portfolio and related risk profiles and recommend changes and updates. Lead the establishment of data audits/analytics across our audit program. Work closely...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. Across the globe, we’re 180,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown...

Job description Salary: £54, - £65, p.a. (London) or £44, - £59, p.a. (Newcastle) The IT Audit Specialist will be joining an existing IT audit team which is made up of seven IT audit specialists to deliver work across around 40 different clients covering all areas of the NAO’s financial audit client base. The team is led by an IT Audit Director and four IT Audit Managers. We require an experienced IT Audit specialist capable of scoping, planning, and hands on delivery of IT Audit work, including testing IT General Controls and related automated controls. We also require you to be involved in other internal aspects of our IT audit practice work, including the development of practice material (e.g. work programmes, guidance material etc). Given the likely engagements on which you will work, it would be helpful for the you to have experience in some or all of the following areas: •Oracle finance systems (including Fusion); •SAP finance systems (including S/4...

Job Description Your new role Do you want to work in a dynamic, fast paced changing organisation? Are you looking for a UK national based role with no international travel? Looking to develop your managerial skills in industry from consultancy? As an IT Assurance manager, your job purpose will be to provide a responsive and helpful service to audit clients through sound and professional evaluation of risk management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Assurance, and responsible for the planning, supervision and delivery of IT internal audits and other control testing. You will have excellent stakeholder management skills to build effective relationships with senior clients up to and including the Executive Director. You must hold CISA qualifications to be considered for this position. The IT and Audit teams are predominantly located in...

Job description As modern business evolves, technology is at the core. Within our 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, your role will include an 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 ISAE/SOC reporting and CASS audits. We are rapidly looking for managers to join our growing team, with opportunities to progress and grow your career with KPMG. We offer coaching and support to enable success....

Role Overview As an IT Senior Analyst you will be responsible for working within the GIA team to provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s IT risk management, control and governance processes. You will be working with the Audit Managers, Senior Analysts and Analysts to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit Officer; and provide an internal consultancy service that may be used by Bupa management, particularly in the areas of specialist knowledge. Day to day you will be leading the planning and delivery of our IT assurance work, across Bupa’s businesses under the scope of the Internal Audit team, by suggesting changes to decrease risk, cost and increase control in accordance...

Job Description Position Purpose The IT Audit, Risk and Compliance (ARC) Director role provides vision and leadership for the Audit, Risk and Compliance function across the Global IT and Brambles Digital organizations.  This is a management role that works closely with Brambles Audit, Risk Management, Compliance and Legal teams to update, advise and support them in Audit and Risk activities, ensuring we remain compliant with legal and regulatory requirements across IT and Data & Digital services.  The IT ARC Director also interfaces and coordinates activities with external ARC-related entities, such as external audit and third party service providers. Scope Global Major/Key Accountabilities Strategic Planning Serve as lead/responsible point of contact for all IT/Digital Audit, Risk and Compliance activities within Brambles. Design and implement audit, risk and compliance processes across Global IT and Brambles Digital that maximizes the business...

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 FTSE 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...

Role Introduction Reports to: Head of IT Internal Audit This position will be responsible for: Assisting the Head of IT Internal Audit in managing external and internal resources in carrying out IT related audit assignments across the Cathay Pacific Group - its goals and objectives setting, resources planning and utilisation, responsibilities and deliverables; reporting on IT/cyber/data security, IT governance, risk and regulatory compliance related audits and reviews Ensure quality auditing are delivered in order to provide high level of assurance over all types of risks across the Group This role will be based in LON but will be reporting to HKG Head Office. Office location: Hammersmith, London Key Responsibilities Drives/Promotes the vision of Group Internal Audit (GIA) throughout close partnerships with management and working with the senior executives to develop a risk based audit plan for the Company Conducts and performs IT/cyber/data security, IT...

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...

Who We Are People have always been at the heart of St.James’s Place, we value long-term relationships and we are a home for peoplewho care about the future – financially, environmentally and socially. Thesecore values have enabled us to become a leading FTSE 100 Wealth Managementcompany. IT Audit Manager Location: Cirencester Office Employment Type: Permanent The role: This is an exciting opportunity tojoin a vibrant Internal Audit team within a highly successful and growing FTSE100 financial services company. The role will provide insight into a wide rangeof areas across the St. James’s Place Group and the opportunity to buildrelationships with key stakeholders. As an Audit Manager, you will leadand deliver complex audit assignments in accordance with regulatoryrequirements and industry best practice, to provide assurance to seniormanagement on the effectiveness of the control environment and drive...

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...