461 it audit manager jobs found

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...

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...

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...

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...

Senior IT Audit Manager   Salary dependant on experience   Remote or hybrid working in central Manchester   Why apply to our IT Audit team?   2021 was a milestone year for The Co-operative Bank, in which we delivered against the ambitious turnaround plan set three years ago to significantly improve the financial strength and stability of the Bank. These results demonstrate that our leading position on ethical and social matters is not only good for our communities, but also delivers strong commercial outcomes. As ethics and sustainability become increasingly important to consumers, now more than ever, there is an important role for an ethical bank like us in the market place. We are looking for a Senior IT Audit Manager to provide independent and objective assurance to our Board, Executive and Senior Management team to help protect the assets, reputation and sustainability of the Bank. * You will be a specialist in Technology risk management...

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 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...

Description & Summary With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as parental leave for mums, dads and foster carers (no minimum service!) What will you create? You’ll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems. Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience. As a SOC Audit Manager in our Trust and Risk team your impact will be seen by:  Providing our clients with confidence in their internal controls by identifying risks, regulatory...

Copper is a digital asset technology company dedicated to helping institutional investors safely acquire, trade, and store crypto assets Built and led by Dmitry Tokarev, a software and financial engineering specialist, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital and operational efficiency to digital asset markets. At the heart of Copper's offering is Multi-Party Computation (MPC) technology – the gold standard in secure custody. Copper’s multi-award winning custody system is unique in that it can be connected to centralised exchanges, DeFi applications and even staking pools without the assets leaving the custody. Built on top of this state-of-the-art custody, ClearLoop is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution underpins a full prime services offering, connecting global exchanges and...

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...

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...

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 IT External Audit to the...

It matters to us that Team O2 is as diverse as the communities we serve.  We welcome and encourage people from all backgrounds to apply.    Whoever you are, O2 has a place for you.  Come join us.   Location(s):  Flexible     About the role The role is to support the Business Assurance team through the management of the SOX testing and IT audit engagements. Business Assurance is the home of many of the company’s professional advisors.  This role seats within the Internal Audit team. Internal Audit provide specialist services to VMO2 JV with a degree of independence, healthy scepticism, and expert focus.  We aim to provide effective, timely and consistently high-quality advice, working across all parts of the business to provide management, stakeholders, and decision makers with the assurance (confidence) that controls, and core processes are reliable,...

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...

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...

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...