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Famous manufacturing business is recruiting an IT Audit professional for their London team. With a balance if IT Audit, busines process and data analytics, you will find a blend of responsibilities to keep you challenged for the medium term. The b ... See more

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Relevant professional experience, ideally within Internal Audit CMIIA (CIA + 3 QIAL case studies) or CCAB qualified Proficient in MS Office and flow charting software Experience with data analytics software, however additional training will ... See more

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What will your essential responsibilities include? Leads all aspects of planning, execution and reporting of IT and security related audits. Ensures all work is completed in accordance with professional standards. Assists in the development ... See more

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What will your essential responsibilities include? Leads all aspects of planning, execution and reporting of IT and security related audits. Ensures all work is completed in accordance with professional standards. Assists in the development ... See more

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Based in the firms financial services division and reporting to the Partner responsible for the Governance, Risk & Control Assurance service line, you will provide IT internal audit services to clients. A large proportion of projects you will wor ... See more

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Responsibilities We are looking for talented individuals with:   A solid and demonstrable internal audit and risk management background in the public and/ or private sector. Experience of performing complex, high and medium risk in ... See more

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The Role... Working within the third line of defence, the 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 a ... See more

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Want the opportunity to work alongside industry leading technologists within Investment Banking? My client boasts a highly skilled, diverse working environment and are looking for a high achieving IT Auditor to join them. This is a fantastic oppor ... See more

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Partner with the business across all areas including both finance and operations, acting as an independent, trusted advisor Act as an expert in one or more key business areas, providing business insight to the team and clients on specified busines ... See more

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Responsibilities To provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements. Plan audit assignments with the assistance of manager/partners as requested Respons ... See more

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Apply risk management principles and support the maintenance of the Risk Register Provide documented working papers and audit results The Successful Applicant Knowledge and experience of auditing, including experience of systems/contr ... See more

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Some travel to other sites will be needed and occasional overnight stays away from home, but this is limited in comparison to a traditional client facing audit role. There is also scope for flexible working and working at home. Depending on your perf ... See more

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Your key responsibilities If successful, you will be expected to secure and enhance relationships with senior client management (including Heads of Internal Audit and Audit Committee Chairs). We will expect you to manage day to day client relation ... See more

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Role Responsibilities Support the Head of IT Internal Audit to design and deliver the IT audit plan. Ensure appropriate coverage of IT risks and timely delivery of audits. Provide assurance over the control environment to mitigate the key ... See more

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What we are looking for   Ideally you will be a Qualified Accountant (ACA preferred) with experience of bridging the gap between technical in-house IT experts and the External Auditors Experience delivering IT audits in relation to gene ... See more

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Your Role:   The role will coordinate , manage and report testing for Sarbanes Oxley compliance, which will include coordination with the external auditors (you will be the main point of contact for the IT testing), review of work papers ... See more

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This well-known international bank and Investment manager has a position for a financial services internal auditor to work within a hybrid business and IT audit role. Key to being successful both in your application and in the role is having strong i ... See more

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A leading accounting firm is looking for a highly skilled auditor to join its London office to lead engagements on audits for their technology clients. This role will be a combination of both audit work as well as advisory work, helping clients trans ... See more

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You will contribute to the planning, execution and reporting of a series of single IT or change audits which will cover a range of Technology areas. One of your responsibilities is to ensure the provision of assurance in relation to the effectiveness ... See more

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Responsibilities How you'll spend your time.... You will be responsible for planning and executing less complex portions of the Risk & Control Services plan, including audit activities and SOX/ISAE3402/MAR/FDICIA/SOC compliance activ ... See more