22 it principal auditor jobs found

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities . To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities . To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are...

About The Role Purpose of the role The role of Internal Audit at Paragon is to provide an independent, objective assurance and consulting activity designed to add value and improve Paragon’s operations. It helps the business accomplish its objectives by bringing a systemic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defence for ensuring there is effective control in the Paragon Group and Paragon Bank regulatory and risk management framework. Internal Audit have specific responsibilities to provide assurance that IT activities are appropriately undertaken. Key Duties Lead IT and audits relating to Identity Access Management, Infrastructure, Disaster Recovery and other relevant areas across the Bank to ensure the Group adheres to security policies, frameworks, and relevant regulations. Carry out IT audit work across all business areas to assess...

Subsidence Engineer - desk topPermanentRemote Working – can be based anywhere£50,000 - £60,000 (DOE) + Excellent BenefitsThe ClientMy client is a well-established client who help their clients manage risk, operate their core business processes, transform and grow. We deliver operations, consulting and technology solutions across the risk and insurance value chain, including excellence in claims, underwriting, distribution, regulation, customer experience, human capital, transformation & change management.The RoleTo provide professional subsidence and surveying services in connection with domestic and commercial buildings insurance claims.To proactively manage own work efficiently and effectively to achieve business objectives and meet defined service level agreements (SLAs).To visit damaged properties and assess technical and insurance aspects required to resolve insurance claims and to reinstate damaged buildings. The role requires a willingness to travel within the UK and...

Subsidence Engineer - desk topPermanentRemote Working – can be based anywhere£50,000 - £60,000 (DOE) + Excellent BenefitsThe ClientMy client is a well-established client who help their clients manage risk, operate their core business processes, transform and grow. We deliver operations, consulting and technology solutions across the risk and insurance value chain, including excellence in claims, underwriting, distribution, regulation, customer experience, human capital, transformation & change management.The RoleTo provide professional subsidence and surveying services in connection with domestic and commercial buildings insurance claims.To proactively manage own work efficiently and effectively to achieve business objectives and meet defined service level agreements (SLAs).To visit damaged properties and assess technical and insurance aspects required to resolve insurance claims and to reinstate damaged buildings. The role requires a willingness to travel within the UK and...

OVERALL SUMMARY The main purpose of the role is to install and maintain all Infrastructure related technologies within the Close Brothers Asset Management estate, also providing 3rd/4th line support functions to the Service Desk as and when required. RESPONSIBILITIES Ensure high availability of enterprise voice and data platforms that support internal employee business functions and external customer contact. Assist with planning and implementing systems and network integrations following Mergers & Acquisitions activity. Document the design, operation and troubleshooting of technology platforms and procedures. Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which you are involved.  Respond to requests to implement on a timely basis all internal and external audit points together with any issues raised by external regulators, local...

IT Infrastructure Design Consultant (Principal) - The position involves the design, specification and project management of IT / Physical infrastructure / telecommunications projects. Project sectors include commercial, finance, government, higher education, museums, libraries, data centres, hospitality developments. You should have a minimum of 5 or more years experience in design/consulting for telecommunications infrastructure and systems, including an understanding of, space planning / space provision LAN, physical security and Voice network technologies. BICSI certification is preferred, as is an understanding of architectural and engineering/construction design processes and excellent oral and written communications skills. The client is purely a design consultancy and neither sells equipment nor performs installations. If you have the right skills in infrastructure design and now seek a new role then please send me your full technical CV that clearly demonstrates your skills...

Principal IT Engineer Cambridge /Technology – IT /Full TimeApply for this job Company Overview: A leader in creating deep and engaging experiences on PC and mobile, Jagex was founded in 2001 and is today one of the UK’s biggest and most respected video game developers and publishers.Famed for its flagship MMOs RuneScape and Old School RuneScape, Jagex has welcomed more than 260million player accounts to its world and created a $1bn lifetime franchise revenue. Today the RuneScape franchise exists beyond running games in live operations; our titles are living games that connect and inspire millions of players, with content and experiences both inside and outside of inexhaustible game worlds. Both RuneScape and Old School RuneScape, on PC and mobile, offer ever-evolving, highly-active worlds and our community-focussed development ethos empowers players to have a real say in how each game is shaped. Jagex is expanding and extending its portfolio with fresh franchise titles,...

Ref: 31046 Leading Global Investment Bank seeking a Cyber Security & IT Auditor to join their team in London Key Responsibilities • Participate in audit team assignments and special reviews (when required by regulators, business lines, or senior management) • Contribute to the planning and preparation of the assignment e.g. understanding the methodology, acquiring a deep knowledge of the activities to be covered, understanding the detailed technologies, gathering relevant key figures, etc. • Evaluate the overall setup and identify the main areas of risk (including a comprehensive assessment of the management actions). • Execute detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems Linux/Windows, Cybersecurity/Network security, Virtualization, containerization, Cloud Computing and related risks) • Leverage on adequate programming languages and scripting to perform efficient investigations by automating...

Description About the Company We are a rapidly growing mobile games studio, offering a great environment to attract the top talent. Our mission is to bring the knowledge and experience of a chart-topping mobile games company into a close-knit, collaborative environment. Our guiding principle as a team is that when people love what they do, what they do will be loved by others. The studio is filled with people who love taking things apart and figuring out how they work. We enjoy problem-solving and most importantly, we LOVE making games. Tripledot Studios was founded by a team of industry veterans from some of the biggest names in mobile games such as King, Peak Games, Facebook, and Product Madness. Tripledot recently won Tech Growth Business of the Year! About the Role We are seeking an experienced IT Support Specialist to join our international IT Support team, working across multiple locations around the globe to support our fast-growing team with...

We are working with an international manufacturer to recruit an IT Technician. This role can be based remotely, however travel to sites will be required from time to time. We are looking for someone who has experience working on an IT support desk, trouble shooting various issues through diagnostic techniques and pertinent questions as they arise. You would be serving as the first point of contact for customers seeking technical assistance, determining the best solution based on the issue and details provided by customers. * Walk the customer through the problem-solving process. * Direct unresolved issues to the next level of support personnel. * Provide accurate information on IT products or services. * Record events and problems and their resolution in logs. * Follow-up and update customer status and information. * Pass on any feedback or suggestions by customers to the appropriate internal team. * Identify and suggest possible improvements on procedures. * Working...

Job Purpose: As a Principal IT Engineer, your primary focus will be to ensure the technical strategy for the architecture and design of the IT systems support team aligns with business and departmental strategies. The IT Systems team is responsible for supporting, maintaining, and advancing the Jagex IT infrastructure. You will play a key role working closely with Product and IT Management by providing technical direction to engineers and working with in-house domain experts to provide technical recommendations to product owners. You will also be accountable for delivering on that strategy, by driving the development and adoption of technical principles, standards, and procedures across the IT engineering community. Through collaboration you will build a good understanding of the problem spaces that IT Engineers at Jagex operate in and will use that understanding to develop technical principles that are meaningful and useful. You will engage with IT Management and...

Job Description We are looking for a highly motivated individual to work in our UK Computing Centre.  The successful candidate will be involved in the development, implementation and support of our Data Centre, using and learning skills in High Performance Computing (HPC).  They would gain invaluable industry knowledge and experience in a technical role. Based in our Southeast of England office, they will be supporting our HPC IT operations team in a variety of activities covering Technical and Hardware Support. They will learn about IT and the different tools and methodologies used in handling the company’s computer centre, gaining valuable real world IT operational experience in an evolving company. Principal Accountabilities Hardware maintenance CPU/GPU Storage Interactive servers Infrastructure services Spare parts management Hardware installation Data centre upkeep Rack cabling standards Spares room Equipment audits Hardware decommissioning Lease management...

OVERALL SUMMARY The main purpose of the role is to install and maintain all Infrastructure related technologies within the Close Brothers Asset Management estate, also providing 3rd/4th line support functions to the Service Desk as and when required.  RESPONSIBILITIES Ensure high availability of enterprise voice and data platforms that support internal employee business functions and external customer contact. Assist with planning and implementing systems and network integrations following Mergers & Acquisitions activity. Document the design, operation and troubleshooting of technology platforms and procedures. Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which you are involved.  Respond to requests to implement on a timely basis all internal and external audit points together with any issues raised by external regulators, local Compliance/Risk or...

IT Manager– Hull – £40,000 to £50,000Principal IT are working with a leading interpreting and translations services based in Hull. Due to ongoing expansion of the business they have an exciting new opportunity for an IT Manager to join their management team, they’re ideally looking for someone who is an ambitious individual with experience of setting up an IT Team from the ground up.This position isn’t your day to day technical support role as our client is looking for someone who can step up the mark in assisting on audits, implementing new process and procedures. Whilst along side this they are also looking for someone with experience of providing support on site and remotely to 30+ staff, escalate out of scope tickets to their designated IT Supplier, Maintain inventory of hardware and software whilst also considering and recommend systems changes to improve efficiency, reliability, performance and staff experience.Experience Required: * Experience in mixed environment (Windows...

Position Summary: The Internal Controls Senior Associate works in the direction of the Internal Controls Manager to design, develop and review internal control procedures for MSI. Their duties include documenting key processes, procedures, and collecting evidence that demonstrates the effectiveness of the control environment. They may be tasked with the review of controls and maintaining MSI’s control related documentation. Principal Responsibilities: Document MSI’s policies and proceduresPerform risk assessmentsAssist in creating procedures to monitor the effectiveness of internal controlsAnalyze the results of control procedures and recommend changes when necessary to mitigate control deficienciesMaintain clear and concise written documentation of audit activitiesDirectly participate in communications with internal / external audit entitiesLook for opportunities to improve operational and financial controlsBring issues and discrepancies to the attention appropriate...

Employer description: Loreto College is a Roman Catholic sixth form college in Hulme, Manchester, England. We are committed to enabling students to develop academically, spiritually and personally in education after high school.  Overview:  Loreto College are currently looking for an IT Support Technician Apprentice.  The Apprentice will work as part of a team to assist staff and students in using all forms of IT equipment in the College and assist in the running and development of the College IT infrastructure.  The Apprentice will report to the Principal through the Head of Information Systems and Network Manager & IT Support Team Leader.  Main Duties and Responsibilities: Provide 1st line IT support to staff and students Use the college Service Desk solution to manage and prioritise your workload under the direction of the IT Support Team Leader Install and support college IT hardware - computers, printers, telephones Provide support for applications...

Principal IT Engineer| Up to £70K | Fully Remote | Games Studio Do you want to work for one of the UK’s Leading Games Studios? Want to join a company who are passionate about building the most engaging gaming experiences for players all around the world? Then this could be the role for you. We are looking for a Principal IT Engineer to join the team, playing a key role working closely with Product and IT Management by providing technical direction to engineers and working with in-house domain experts to provide technical recommendations to product owners. Company Benefits:Salary up to £70,00010% Bonus SchemeFlexible WorkingPrivate Health CareGym MembershipMonthly Energy AllowanceGenerous Pension ContributionsLife InsuranceFree Cycle RepairIncome ProtectionDental PlanFree Fruit and DrinksSubsidised Canteen Key Duties Include:Provide a technical vision to engineers and product owners to better inform implementation decisions which will help define the strategic direction of the IT...

Tax Manager (12 month FTC) - IT services company - 100% remote working - Milton Keynes office - Circa £55k-£70k salary Robert Walters are hiring for a Tax Manager position for an IT Services company based in Milton Keynes. This is a permanent position on a 12 month fixed term contract to cover maternity leave. It comes with a salary of circa £55k-£70k plus benefits package. Whilst some ability to come to Milton Keynes is beneficial, the company are willing to consider 100% remote working for the right candidate. The Tax Manager will work closely with the CFO and is responsible for looking after all the tax affairs of the company in the UK, covering both direct taxes and indirect taxes, and including work across tax planning, tax advisory, tax business partnering and tax compliance, with the support of external tax advisors. Responsibilities include: Becoming the principle point of contact for HMRC, and Regional and Global internal tax teams, involving the ongoing development and...