Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal ITAudit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … through data scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internal audit projects more »
Are you ready to advance your career in ITAudit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape … best-in-class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure more »
per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »
per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »
You will lead and coordinate the internal audit process for ITaudit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the more »
You will lead and coordinate the internal audit process for ITaudit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the more »
strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud … and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need is a professional qualification (ITIL more »
Stock Exchange, Dubai Gold and Commodity Exchange, and Singapore Exchange. ROLE DESCRIPTION We are looking for an experienced and hands on Head of IT to lead our technology department. This role requires a Head of IT who can drive innovation, ensure robust IT operations … with external vendors and service providers, negotiating contracts and ensuring quality service delivery. Monitor and evaluate the performance of IT service providers. Audit Responsibilities Lead and coordinate internal and external IT audits to ensure compliance with FCA regulations and industry standards. Develop, implement, and monitor … ITaudit frameworks and policies. Ensure continuous audit readiness by maintaining up-to-date documentation and evidence. User Access Management Oversee the development and implementation of user access policies and controls to ensure secure and appropriate access to systems and data. Conduct regular reviews and audits more »
Stock Exchange, Dubai Gold and Commodity Exchange, and Singapore Exchange. ROLE DESCRIPTION We are looking for an experienced and hands on Head of IT to lead our technology department. This role requires a Head of IT who can drive innovation, ensure robust IT operations … with external vendors and service providers, negotiating contracts and ensuring quality service delivery. Monitor and evaluate the performance of IT service providers. Audit Responsibilities Lead and coordinate internal and external IT audits to ensure compliance with FCA regulations and industry standards. Develop, implement, and monitor … ITaudit frameworks and policies. Ensure continuous audit readiness by maintaining up-to-date documentation and evidence. User Access Management Oversee the development and implementation of user access policies and controls to ensure secure and appropriate access to systems and data. Conduct regular reviews and audits more »
About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their ITAudit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes … Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »
Manager – Digital Risk Advisory – Cyber/Internal Audit/Governance £55k – £75k London/Birmingham - Hybrid A Senior position with a leading and much respected digital risk advisory practice . Having this employer on your cv is the equivalent of a globally recognised professional endorsement – Hiring Managers will stop … and take notice of your resume. This company sets the industry standard when it comes to ITaudit, and this is validated by their repeat business and growing pipeline of new business with the some biggest names in corporate and financial services. An innovative practice … risk governance, IT risk management, IT general and application control testing. Cyber, infrastructure and resilience related review Experience developing audit strategies and plans and producing reports of a standard suitable for stakeholder and board submission. Previous experience leading a successful team who know their more »
Job Title: Internal Audit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of ITaudit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership. Completing audits for the Business Leadership and the more »
and capable of engaging with users, stakeholders, and clients. Additionally, experienced in training users as well. Main Duties & Responsibilities: 1. **Annual ITAudit Leadership:** Spearhead the annual ITaudit for Salesforce, devising and implementing year-round procedures to ensure 100% compliance. 2. **GDPR and more »
and capable of engaging with users, stakeholders, and clients. Additionally, experienced in training users as well. Main Duties & Responsibilities: 1. **Annual ITAudit Leadership:** Spearhead the annual ITaudit for Salesforce, devising and implementing year-round procedures to ensure 100% compliance. 2. **GDPR and more »
Huddersfield, West Yorkshire, Yorkshire, United Kingdom
Reed Technology
IT Supply Manager Location: Huddersfield Job Type: Full Time, Permanent. Salary Range: £30,000 - £35,000PA We are looking for an IT Supply Manager with a strong focus on procurement and contract management. The ideal candidate will be responsible for supporting and improving the procurement processes … within the IT department, ensuring compliance with IT policies and ISO 27001 standards, and managing supplier and license agreements. Day to Day of the role: Understand and support the IT Procurement Policy and its alignment with ISO 27001. Coordinate IT procurement with … legal requirements and corporate standards. Support cost control and budget management within IT. Simplify administrative processes related to vendors and invoicing. Conduct monthly IT spend analysis and support license management for IT systems. Coordinate and assist in IT audits and manage ITmore »
Gap Talent are a specialist technology talent acquisition company and we are looking to recruit experienced IT risk and Cyber Security specialists for a leading global firm! As experts on technology risk and cyber, the team advises clients across industries and geographies, staying at … the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External ITAudit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Elevation Recruitment Limited
Elevation Recruitment Group are working with a leading B2B services organisation based in Sheffield to help recruit an IT Risk Manager. Hybrid working, 1-2 weekly visits to Sheffield Excellent salary & package My client prides themselves on fostering a collaborative environment where talented individuals can thrive and contribute … to meaningful projects. As they continue to expand their operations and service offerings, they are seeking a skilled IT Risk Manager ideally with expertise in PCI DSS compliance or SOC Audits to join their team. The successful IT Risk Manager will help lead efforts in maintaining … educate employees on PCI DSS requirements and best practices for data security We are keen to speak with individuals from an ITAudit, SOC Audit, QSA or ISA background who possess the following skills & experience: Bachelor's degree in Computer Science, Information Technology, or a related more »
Engage with the auditors to test the control framework to ensure objectives are met and risk is managed effectively - Evaluate compliance with operational IT policies and procedures - Execute control assessments of various operational and business areas to assess potential risks or control gaps - Track remediation internally and externally … across risk areas, leveraging an understanding of risk and regulation About you: - You have experience in IT compliance or ITaudit; this assumes an advanced understanding of IT controls in a technical environment, including network topologies and management, application interfacing, vulnerability management, system … Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security more »
IT Compliance Analyst Cambridge £28k-£30k We’ve partnered with a scientific company based in Cambridge in the search for an IT Compliance Analyst to join their highly successful IT team. You will have a focus on IT Governance, policy writing, security … compliance as well as proving some more general IT Support. This is a new role for the business so there is the opportunity to shape the position slightly depending on your skillset/interests, so we encourage those who are currently in an IT Support role … but have been involved with IT Governance/Audits/Policy writing to apply, Please ensure this is shown on your CV/Cover Letter. Benefits include 25 days annual leave, yearly bonus, annual pay reviews, flexible working, private medical insurance plus many more! The role: compliance with more »
IT Compliance Analyst Cambridge £28k-£30k We’ve partnered with a scientific company based in Cambridge in the search for an IT Compliance Analyst to join their highly successful IT team. You will have a focus on IT Governance, policy writing, security … compliance as well as proving some more general IT Support. This is a new role for the business so there is the opportunity to shape the position slightly depending on your skillset/interests, so we encourage those who are currently in an IT Support role … but have been involved with IT Governance/Audits/Policy writing to apply, Please ensure this is shown on your CV/Cover Letter. Benefits include 25 days annual leave, yearly bonus, annual pay reviews, flexible working, private medical insurance plus many more! The role: compliance with more »
execution and rollout of initiatives globally. Developing strategies and consulting services designed to help clients protect digital infrastructure against cyber threats across their IT estate: owned sites and third-party MSP, Cloud Services, SaaS and Colocation suppliers. Continuously evolving Uptime Institute cybersecurity services roadmap & scope parameters, to improve … and ongoing marketing programs in partnership with relevant functional areas. EXPERIENCE This is a Senior role (hands-on) aimed at improving our clients’ IT Estate's cyber security posture across. An understanding of infrastructure engineering/application engineering expertise is essential. The candidate should also have a working … and third-party assessments and coordination of periodic assessments. The role holder will have experience in coordinating with internal compliance and ITaudit groups and with regulatory agencies. SKILLS Strong technology and/or ICT experience obtained via a career in industry or another cyber security services more »
Experience in working with information security frameworks and regulatory requirements, including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience in general ITaudit processes and conducting risk assessments. more »
Experience in working with information security frameworks and regulatory requirements, including ISO27001, NIST, PCI DSS, GDPR, Cyber Essentials. Experience in general ITaudit processes and conducting risk assessments. more »
the heart of Cheshire are expanding their growing team and are on the lookout to employ a Senior Technical Engineer. The company provide IT Support to clients within Cheshire and the North West including cloud services, cyber security, software development and business continuity. Benefits: Free parking on site … switches, firewalls - protocols, configurations, installs WAN, LAN, DNS, DHCP, TCP/IP Project experience Carried out or assisted with IT audits Responsibilities: Audit new customers IT, produce reports and discuss findings and recommendations Work on client and company projects (previous project experience essential) Diagnose software … If the above skills match your current profile and you are interested in the position, please apply for immediate consideration! Key Skills: Senior IT Engineer, 2nd/3rd Line Engineer, Senior Technical Support, 3rd Line IT Support, 2nd Line IT Engineer, Technical Engineer, Snr more »
world’s leading professional services networks with member firms in over 145 countries, 72,000 people and global revenues of $7.5bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally. Grant Thornton … transactions and shared services. The ideal candidate will have experience evaluating vendors, IT solutions and technologies and will bring strong information technology audit or security consulting experience to the programme. Main Responsibilities The Senior Associate will support with the implementation of the cybersecurity risk management programme, including … Collaboration with key stakeholders in IT, Procurement, Shared Service Lines and Member Firms Prioritisation and evaluation of new and existing suppliers Performance of risk assessments for products or services used internally and within the network of firms Assessment of transaction risk in the network, including mergers and acquisition more »
