Senior IT Auditor

3 weeks ago

Birmingham, United Kingdom Sphere Group Full time

Sphere Group is currently recruiting an Senior IT Auditor for a well-established and growing financial services group that continues to reach impressive milestones, acquire new businesses and expand its product portfolio.

As a Senior IT Auditor, you will provide independent, objective assurance and consulting designed to add value and improve operations, specifically within IT and Change activities. It helps the business accomplish its objectives by bringing a systemic anddisciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

You will be part of a close-knit team with a range of experience levels and a track record of progression both within internal audit and operational roles.

**Key Responsibilities**
- Lead IT and Change audits relating to Cyber, Operational Resilience, Cloud, Priority Projects, and other relevant areas across the Bank to ensure the Group adheres to security policies, frameworks, and relevant regulations
- Carry out IT and Change audit and work across all business areas as well as relevant critical suppliers to assess information security risk exposure.
- Responsible for delivery of own audits within agreed timescales
- Provide mentoring to team colleagues, sharing knowledge and offering guidance, direction, and assistance as required
- Arrange and attend meetings with auditees ahead of reviews to discuss the internal audit approach and scope
- Review working practices/procedures with relevant staff/management
- Identify current / potential risks and assess controls against those risks for each audit area
- Follow up to evidence that actions agreed in Internal Audit reports have been implemented, or to assess progress made towards achieving the action agreed to date
- Carry out due diligence work for acquisitions/servicing contracts
- Ability to identify and assess risks and challenge processes and procedures in a constructive and effective manner and offer recommendations to negate/minimise the risks
- Displays good knowledge and understanding of IT landscapes, systems, environments
- Sound understanding of change management; project, programme and portfolio delivery
- Excellent report writing and presentation skills essential

  • Senior IT Auditors

    4 weeks ago

    Birmingham, Birmingham, United Kingdom UK Tb Full time

    Senior IT Auditor OpportunityWe are seeking a highly skilled Senior IT Auditor to join our team in the UK. This is an exciting opportunity for someone with experience in IT audit and a passion for delivering high-quality results.The successful candidate will have excellent communication skills, be able to work effectively in a team, and have a strong...

  • Senior Compliance Auditor

    4 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    Job OverviewWe are seeking a skilled QMS Auditor to join our team on a permanent basis. This role offers a healthy blend of client site visits, travel, and flexibility to conduct remote audits when required.Clients in sectors like Pressure Equipment and Pressure Equipment Assemblies depend on our team to effectively audit their management systems, providing...

  • Senior IT Auditor

    2 months ago

    Birmingham, Birmingham, United Kingdom RSM UK Full time

    Job Title: Senior IT AuditorAbout the Role:We are seeking an experienced Senior IT Auditor to join our team in RSM UK. As a Senior IT Auditor, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.Key Responsibilities:To understand the key risks identified and the IT...

  • Senior Auditor

    4 weeks ago

    Birmingham, Birmingham, United Kingdom MHA Full time

    We are looking for a highly motivated and experienced Senior Auditor to join our team in Birmingham. As a Senior Auditor, you will play a key role in delivering high quality audits and developing your knowledge and skills across a range of clients and industries.MHA is committed to helping businesses succeed through innovative solutions and expert advice....

  • Senior Internal Auditor

    7 months ago

    Birmingham, United Kingdom Barclay Simpson Full time

    **Senior Internal Auditor**: - Birmingham - £52-55,000 - Job type: Permanent - Sector: Banking, Financial Services - Job reference: SD/40985 As a Senior Internal Auditor working with a leading Midlands-based financial services business, you will conduct a range of financial, operational and compliance based audit reviews, alongside project-related...

  • Senior Auditor

    2 weeks ago

    Birmingham, United Kingdom MERJE Ltd Full time

    My client a reputable FS organisation has a new opportunity due to team expansion for a Senior/Internal Auditor **Key Responsibilities**: - Identifying key risks and providing assurance that they are being adequately managed - To regularly apprise senior management of control issues and trends - Undertake project related reviews as required - Preparing...

  • Senior Auditor Position

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Mha UK Full time

    We are looking for a talented Senior Auditor to join our team in Birmingham. As an experienced auditor, you will have the opportunity to develop your skills and expertise, working on a range of audits and projects.About the OpportunityThis is an excellent chance to advance your career as a Senior Auditor, with opportunities for growth and development. You...

  • Senior Pensions Auditor

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Cooper Parry Full time

    Senior Pensions AuditorAs a Senior Pensions Auditor at Cooper Parry, you will play a vital role in delivering high-quality pension scheme audits and accounts to our clients. With a focus on accuracy and attention to detail, you will manage a portfolio of clients and audit assignments, developing strong relationships and ensuring timely delivery.Key...

  • Senior IT Auditor

    4 weeks ago

    Birmingham, Birmingham, United Kingdom RSM UK Full time

    About the Job">We are looking for a Senior IT Auditor - Risk and Governance to join our team. As a Senior IT Auditor, you will be responsible for leading IT internal audit and internal controls assignments, including assignment planning, execution, and reporting.The ideal candidate will have a strong background in IT internal auditing, experience with...

  • Senior Auditor

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Mha UK Full time

    Are you a driven and ambitious auditor looking for a new challenge? We are seeking a Senior Auditor to join our team in Birmingham, where you will have the opportunity to work with a variety of clients and sectors.As a Senior Auditor, you will play a key role in our audit team, working closely with clients to identify areas for improvement and develop...

  • Senior Auditor

    1 month ago

    Birmingham, Birmingham, United Kingdom REACH INTERNATIONAL INC Full time

    Join our dynamic team as a Senior Auditor and take on new challenges.The estimated salary for this role is £45,000 - £55,000 per annum, depending on experience.The successful candidate will be responsible for supervising financial reporting and statutory filing engagements of clients, including ensuring that assignments are completed within budget, time,...

  • Senior Pension Scheme Auditor

    1 month ago

    Birmingham, Birmingham, United Kingdom Cooper Parry Full time

    Job Title: Senior Pension Scheme AuditorWe are seeking an experienced ACA/ACCA qualified professional to manage a portfolio of pension scheme clients. As a Senior Pension Scheme Auditor, you will be responsible for delivering high-quality compliant pension scheme audits and accounts to clients.About the Role:Manage a portfolio of pension scheme clients,...

  • Senior Internal Auditor

    1 week ago

    Birmingham, United Kingdom BBC Full time

    Opportunity be part of a high performing Internal Audit function * One of the most visible brands globallyAbout Our ClientThe organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant contribution...

  • Senior Internal Auditor

    4 weeks ago

    Birmingham, United Kingdom BBC Full time

    Opportunity be part of a high performing Internal Audit function * One of the most visible brands globally About Our Client The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant...

  • Senior Internal Auditor

    3 weeks ago

    Birmingham, United Kingdom BBC Full time

    Opportunity be part of a high performing Internal Audit function * One of the most visible brands globally About Our Client The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant...

  • Senior Internal Auditor

    1 month ago

    Birmingham, United Kingdom CV-Library Full time

    Opportunity be part of a high performing Internal Audit function * One of the most visible brands globally About Our Client The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant...

  • Senior Internal Auditor

    4 weeks ago

    Birmingham, United Kingdom Bbc Full time

    Opportunity be part of a high performing Internal Audit function * One of the most visible brands globally About Our Client The organisation is one of the most prominent and respected news and media brands globally.Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant contribution...

  • Senior Auditor

    4 weeks ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full time

    About the RoleThe Senior Auditor - Risk Management will be responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. As a key member of our team, you will have unique insight into the financial industry and its products and operations.

  • Senior Internal Auditor

    1 month ago

    Birmingham, United Kingdom BBC Full time

    Opportunity be part of a high performing Internal Audit function One of the most visible brands globally About Our Client The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of 5bn, it is renowned for its commitment to public service and its significant contribution to...

  • Senior Auditor and Financial Expert

    4 weeks ago

    Birmingham, Birmingham, United Kingdom Plus One Recruitment Full time

    Job Title: Senior Auditor and Financial ExpertAt Plus One Recruitment, we are looking for a highly skilled Senior Auditor and Financial Expert to join our team. The successful candidate will be responsible for delivering high-quality audit and accounting services to our clients.About the Role:Review and prepare client accounts, tax or VAT-based work from...