441 senior it auditor jobs found

Description Location : UK - Remote We give you a world of potential The Computershare (CPU) Information Technology (IT) Auditor role is primarily responsible for executing and reporting on integrated and information technology audits in accordance with the annual audit plan. In addition, the IT Auditor may participate in special projects, assist in the audit planning process, and build relationships within the business during audit engagements.  A role you will love We are a global business with an entrepreneurial spirit, and we are proud of that. What that comes with is a fast-paced environment and lots of change so you will be resilient in nature and able to adapt quickly and embrace the pace of change we often work at. As a Senior IT Auditor you will be responsible for planning, executing and reporting on operational, financial and regulatory related audits in accordance with the annual audit plan, plus participate in projects....

Equiniti is a leading provider of technology and solutions for complex and regulated administration and payments. Our technology platforms are used by 70% of the FTSE 100, Government and other large corporates, particularly in banking, insurance and other financial services. Equiniti is a company that has been built with strong values at the very core of our offering. Dealing with some of the most successful companies and government agencies in the UK, excellence, integrity, professionalism, partnership, commercial and innovation are therefore at the heart of everything we do. We employ c.6000 people in the UK, India, Poland and the US. Role Overview: * The position offers flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. * Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It...

Senior IT Auditor-(2200046Y) Description Location : UK - Remote We give you a world of potential The Computershare (CPU) Information Technology (IT) Auditor role is primarily responsible for executing and reporting on integrated and information technology audits in accordance with the annual audit plan. In addition, the IT Auditor may participate in special projects, assist in the audit planning process, and build relationships within the business during audit engagements.  A role you will love We are a global business with an entrepreneurial spirit, and we are proud of that. What that comes with is a fast-paced environment and lots of change so you will be resilient in nature and able to adapt quickly and embrace the pace of change we often work at. As a Senior IT Auditor you will be responsible for planning, executing and reporting on operational, financial and regulatory related audits in accordance with the annual audit plan,...

Description Location : UK - Remote We give you a world of potential The Computershare (CPU) Information Technology (IT) Auditor role is primarily responsible for executing and reporting on integrated and information technology audits in accordance with the annual audit plan. In addition, the IT Auditor may participate in special projects, assist in the audit planning process, and build relationships within the business during audit engagements.  A role you will love We are a global business with an entrepreneurial spirit, and we are proud of that. What that comes with is a fast-paced environment and lots of change so you will be resilient in nature and able to adapt quickly and embrace the pace of change we often work at. As a Senior IT Auditor you will be responsible for planning, executing and reporting on operational, financial and regulatory related audits in accordance with the annual audit plan, plus participate in projects....

The Opportunity: Reporting to the Director of Audit, you will plan, organize, and perform technology audits that cover general IT controls, information security, application development, technical infrastructure, network operations, and support financial and operational audits. You will conduct audit interviews, assess risks, identify controls, develop test plans, gather and review evidence, document audit activities, and articulately communicate audit results to senior management. The Senior IT Auditor is also responsible for leading technology audit efforts and other value-added services including the coordination and oversight of 3rd party consulting services. Participate in complex audit projects: Build an understanding of Assurant's core IT control processes (e.g., change management, logical access, IT operations, software development) Plan audits by collaborating with IT and business management to identify risks and main...

Senior IT Auditor-(2200046Y) Description Location : UK - Remote We give you a world of potential The Computershare (CPU) Information Technology (IT) Auditor role is primarily responsible for executing and reporting on integrated and information technology audits in accordance with the annual audit plan. In addition, the IT Auditor may participate in special projects, assist in the audit planning process, and build relationships within the business during audit engagements.  A role you will love We are a global business with an entrepreneurial spirit, and we are proud of that. What that comes with is a fast-paced environment and lots of change so you will be resilient in nature and able to adapt quickly and embrace the pace of change we often work at. As a Senior IT Auditor you will be responsible for planning, executing and reporting on operational, financial and regulatory related audits in accordance with the annual audit plan,...

Equiniti is a leading provider of technology and solutions for complex and regulated administration and payments. Our technology platforms are used by 70% of the FTSE 100, Government and other large corporates, particularly in banking, insurance and other financial services. Equiniti is a company that has been built with strong values at the very core of our offering. Dealing with some of the most successful companies and government agencies in the UK, excellence, integrity, professionalism, partnership, commercial and innovation are therefore at the heart of everything we do. We employ c.6000 people in the UK, India, Poland and the US. Role Overview: * The position offers flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. * Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It...

Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting operators with a range of solutions to help grow their business.  The business is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The newly created Internal Audit Team sits within Finance team and reports directly to the Board Audit Committee and will evaluate the adequacy and effectiveness of the firm’s internal controls using a risk-based methodology developed from professional auditing standards.  This is a fantastic opportunity of joining a newly created audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The audit team is young, versatile and is on a...

Your field of responsibility An outstanding opportunity to join us as a Senior IT Auditor to conduct technology related audits primarily covering IT in the Investment Banking and Chief Risk and Compliance areas. In this role, you will contribute/ assist in audit planning, field work and presentation of findings to senior management, in close collaboration with the IT Audit Manager. You will demonstrate leadership by supervising and monitoring audits to ensure high quality delivery against agreed timeframes, be a trusted advisor and partner to the IT organization, working on a wide range of technology and business integrated audits. Your future colleagues The team provides independent assessment of the risks and evaluation of the effectiveness of the Bank’s internal controls and governance processes. We are risk focused and conduct our audit work with a high level of integrity and attention to detail and are looking for a colleague who shares our...

Join our community. As a member of the Internal Audit department, we want you to share our passion about adding value to our people, customers, communities and stakeholders, providing robust independent assurance and challenge on the effectiveness of processes and controls across the bank and having exposure to senior stakeholders across our global organisation. The difference you'll make. * Performing assurance activities to assess the management and control of risk, ensuring that all work undertaken meets agreed timescales and complies with quality requirements. * Managing relationships and influencing key stakeholders across the business and collaborating with other teams as required. * Meeting tight deadlines whilst maintaining accuracy and attention to detail. * Supporting the communication of difficult messages to different audiences by producing quality outputs that can be relied upon. What you'll bring. * Good understanding of risks and controls, either as an...

Senior Auditor - IT & Data Analytics | S2 | Internal Audit | LondonCountry: United Kingdom WHAT YOU WILL BE DOING Join our community. As a member of the Internal Audit department, we want you to share our passion about adding value to our people, customers, communities and stakeholders, providing robust independent assurance and challenge on the effectiveness of processes and controls across the bank and having exposure to senior stakeholders across our global organisation. The difference you'll make. Performing assurance activities to assess the management and control of risk, ensuring that all work undertaken meets agreed timescales and complies with quality requirements. Managing relationships and influencing key stakeholders across the business and collaborating with other teams as required. Meeting tight deadlines whilst maintaining accuracy and attention to detail. Supporting the communication of difficult messages to different audiences by producing quality...

Senior Auditor - IT & Data Analytics | S2 | Internal Audit | LondonCountry: United Kingdom WHAT YOU WILL BE DOING Join our community. As a member of the Internal Audit department, we want you to share our passion about adding value to our people, customers, communities and stakeholders, providing robust independent assurance and challenge on the effectiveness of processes and controls across the bank and having exposure to senior stakeholders across our global organisation. The difference you'll make. Performing assurance activities to assess the management and control of risk, ensuring that all work undertaken meets agreed timescales and complies with quality requirements. Managing relationships and influencing key stakeholders across the business and collaborating with other teams as required. Meeting tight deadlines whilst maintaining accuracy and attention to detail. Supporting the communication of difficult messages to different...

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...

Job Description RSA Internal Audit is not your typical audit function. We are on an aspiring journey to create the best function we can for our company and our people. That means we’re not afraid to question the status quo and sometimes do things differently. Most importantly, we believe that great people are the key to our success. This is why we work hard to provide a challenging, but supportive environment to thrive in We are always looking for people who can make a difference. At the moment we are particularly looking for an Experienced IT Auditor that can work directly with our Audit Leadership Team; make a true difference to our organisation; and excel in a rapidly evolving IS environment that has innovations in robotics, big data, digital and agile developments to join our London or Liverpool offices in the UK. What is it like to work with us? We are proactive and aim to be ahead of the game. Our dynamic and forward-looking plan allows us to quickly...

Your key responsibilities As a Senior Manager in our Technology Risk Practice you will be responsible for managing a broad portfolio of clients and engagements simultaneously, working with a sizeable team and supporting the growth of our business. You will be a key member of the IT Internal Audit & Controls Leadership Team reporting directly to the Director and Partner.  You will have responsibility for;  Leading a portfolio of engagements with our clients; Working with clients to agree, scope and plan the delivery phase of engagements.  Overseeing the end to end delivery of engagements, include quality assuring all of our deliverables; Attending Audit Committees to present our reports and findings. Contributing to developing the market for IT Internal Audit and wider IT controls services including third party reporting and SOX services. Supporting the development of our IT Internal Audit & Controls Team and acting as mentor and coach. Skills...

Senior Pricing Analyst UK – Hybrid: London Southbank/Remote Job Reference: 1558 Civica is one of the UK’s largest software companies, with over 30 years of proven expertise in delivering improved outcomes for public services around the world. We are currently going through a pricing transformation program to build effective pricing tools, policies and frameworks across our portfolio of software BUs. You will work as part of a team rolling out a new pricing engine which will help sales teams to price up sales opportunities more effectively and help build a centre of excellence for pricing within Civica ensuring the integrity of the pricing engine is maintained throughout the transformation program; own standard reports that capture pricing improvements across the BU and increase awareness of how to use pricing tools, processes and frameworks. You will: Build, maintain and refine Pricing EnginesTest Pricing Engines for new builds and refinements before release to...

Company Description Gartner, Inc. (NYSE: IT), is the world’s leading research and advisory company and a member of the S&P 500. We equip business leaders with indispensable insights, advice and tools to achieve their mission-critical priorities today and build the successful organizations of tomorrow. Our unmatched combination of expert-led, practitioner-sourced and data-driven research steers clients toward the right decisions on the issues that matter most. We are trusted as an objective resource and critical partner by more than 15,000 organizations in more than 100 countries — across all major functions, in every industry and enterprise size. To learn more about how we help decision makers fuel the future of business, visit gartner.com. About the role: Gartner Analysts are industry thought leaders who create must-have research, market predictions and best practices for a broad range of world-leading organizations. A Senior Director serves as a leader within...

Audit Manager – IT Infrastructure Specialist| S3 | Internal Audit | Milton KeynesMilton Keynes, United Kingdom WHAT YOU WILL BE DOING Join our community. Exciting opportunities exist within our diverse, challenging, and growing Santander Internal Audit team. As a member of the Internal Audit department, we want you to share our passion about adding value to our people, customers, communities, and stakeholders, providing robust independent assurance and challenge on the effectiveness of processes and controls across the bank and having exposure to senior stakeholders across our global organisation. The difference you’ll make. Leading / supporting the performance of assurance activities to assess the management and control of the general IT Infrastructure risks. Sharing knowledge and expertise with colleagues to bring additional capability and value to the Internal Audit department. Managing relationships and influencing key stakeholders across the...

Audit Manager – IT Infrastructure Specialist| S3 | Internal Audit | Milton KeynesMilton Keynes, United Kingdom WHAT YOU WILL BE DOING Join our community. Exciting opportunities exist within our diverse, challenging, and growing Santander Internal Audit team. As a member of the Internal Audit department, we want you to share our passion about adding value to our people, customers, communities, and stakeholders, providing robust independent assurance and challenge on the effectiveness of processes and controls across the bank and having exposure to senior stakeholders across our global organisation. The difference you’ll make. Leading / supporting the performance of assurance activities to assess the management and control of the general IT Infrastructure risks. Sharing knowledge and expertise with colleagues to bring additional capability and value to the Internal Audit department. Managing relationships and influencing key stakeholders across the...

Technology Risk Assurance - Manager Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today’s changing world. We’ll broaden your horizons The work of our Audit teams is essential, not just to BDO, but to the whole economy. Working within a number of sectors, they verify the accuracy of our clients’ financial statements for stakeholders, including shareholders, governments, tax authorities, banks and customers, ensuring the stability and authenticity of the financial market. That’s why we're so committed to helping our clients, and our people to succeed. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you’ll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at...