550 it audit manager jobs found

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 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...

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 **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....

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...

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 **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 Summary of Role: We have an exciting opportunity for a Manager to join the Corporates IT Audit team. We support KPMG's Audit Practice by providing assurance and attestation services supporting the financial statement audits and the IT element of the regulatory frameworks. This typically involves assessing the IT control environment, supporting financial reporting, utilising robotics and analytics as part of a technology enabled audit. Our work helps to deliver KPMG's strategic objective of achieving high quality and efficiency through technology and innovation. As an IT Audit Manager, you will have the operational responsibility to guide, manage, oversee, and supervise the IT Audit resources assigned to a portfolio of audit engagements across a number of sectors (including Telecoms, Retail. Pharma, FMCG and others). You will be accountable for leading teams and supervising the work of junior staff based in the UK and offshore locations, providing technical,...

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 **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 **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 **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 **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 **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 **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 **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 **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 Job Details Location:  Reading, Bristol, South Capability:  IT Audit Experience Level:  C Type:  Full-time Service Line : IT   Audit – 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...

Job description Job Details Location:  Reading, Bristol, South Capability:  IT Audit Experience Level:  C Type:  Full-time Service Line : IT   Audit – 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...