IT Risk Assurance Specialist

4 weeks ago


Reading, Reading, United Kingdom Equiniti Full time

At Equiniti, we are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a key role in providing assurance over the management of risk and ensuring the effectiveness of our IT controls.

Key Responsibilities:

  • Support the end-to-end audit process, including planning, fieldwork, and reporting, to achieve the Internal Audit plan.
  • Document work, findings, propose root cause analysis, and draft Audit Reports.
  • Co-ordinate with internal audit colleagues and outsourced audit resources in order to deliver audits effectively.
  • Test implementation of management actions to address audit issues.
  • Establish and maintain links with IT management.
  • Provide support across the Group Internal Audit Team.

Requirements:

  • Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g., CISA, CISM).
  • Have at least 5 years of IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor.
  • Have experience of providing Internal Audit in a geographically dispersed business.
  • Have experience of auditing, influencing, and operating within fast-changing organisations.
  • Be conversant with all Enterprise Wide Risks, including Operational, IT, projects/change, offshoring, vendor management, etc.
  • Knowledge of emerging technologies and related risk and control frameworks.

What We Offer:

  • 28 days + 8 bank holidays. Option to buy more days through salary sacrifice.
  • A cash payment annually towards flexible benefits, e.g., dental insurance, gym membership, the above extra holiday, etc.
  • Flexible working arrangements.
  • 4 x Life Assurance.
  • Company sick pay (2 months full pay, 2 months half, following probation).
  • Matched pension scheme.
  • Discounts with major retailers (EQ Wins).
  • Maternity or adoption leave of 3 months full pay, with return to work bonus/2 weeks paid paternity leave.

We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief, and marriage and civil partnerships.



  • Reading, Reading, United Kingdom AWE PLC Full time

    {"title": "Risk and Assurance Advisor", "description": "Role OverviewWe are seeking a highly skilled Risk and Assurance Advisor to join our team at AWE PLC.This is an exciting opportunity to work with a leading organization in the field of risk and assurance, and to contribute to the development of our risk management capabilities.Key...


  • Reading, Reading, United Kingdom AWE PLC Full time

    {"title": "Risk and Assurance Advisor", "description": "Role OverviewWe are seeking a highly skilled Risk and Assurance Advisor to join our team at AWE PLC.This is an exciting opportunity to work with a leading organization in the field of risk and assurance, and to contribute to the development of our risk management capabilities.Key...


  • Reading, Reading, United Kingdom AWE PLC Full time

    {"title": "Risk and Assurance Advisor", "description": "Role OverviewWe are seeking a highly skilled Risk and Assurance Advisor to join our team at AWE PLC.This is an exciting opportunity to work with a leading organization in the field of risk and assurance, and to contribute to the development of our risk management capabilities.Key...


  • Reading, Reading, United Kingdom AWE PLC Full time

    {"title": "Risk and Assurance Advisor", "description": "Role OverviewWe are seeking a highly skilled Risk and Assurance Advisor to join our team at AWE PLC.This is an exciting opportunity to work with a leading organization in the field of risk and assurance, and to contribute to the development of our risk management capabilities.Key...


  • Reading, Reading, United Kingdom AWE PLC Full time

    About the RoleWe are seeking a highly skilled Risk and Assurance Associate to join our team at AWE PLC.This is an exciting opportunity to work in a dynamic environment where you will play a pivotal role in supporting the coordination of assurance activities across the team.Key ResponsibilitiesCollaborate with stakeholders to strengthen risk, control, and...


  • Reading, Reading, United Kingdom AWE PLC Full time

    About the RoleWe are seeking a highly skilled Risk and Assurance Associate to join our team at AWE PLC.This is an exciting opportunity to work in a dynamic environment where you will play a pivotal role in supporting the coordination of assurance activities across the team.Key ResponsibilitiesCollaborate with stakeholders to strengthen risk, control, and...


  • Reading, Reading, United Kingdom AWE Full time

    Quality Assurance SpecialistWe are AWE, a team of experts delivering critical services to the UK's nuclear deterrent. Our work involves developing and maintaining cutting-edge nuclear technologies that ensure the nation's safety and security.As a Quality Assurance Specialist, you will play a vital role in ensuring the quality and reliability of our products...


  • Reading, Reading, United Kingdom Equiniti Full time

    At Equiniti, we're seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you'll play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Support the end-to-end audit process, including planning, fieldwork, and reporting, to achieve the...


  • Reading, Reading, United Kingdom Equiniti Full time

    At Equiniti, we're seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you'll play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Support the end-to-end audit process, including planning, fieldwork, and reporting, to achieve the...


  • Reading, Reading, United Kingdom Hays Specialist Recruitment Limited Full time

    Job Title: Interim Risk Management SpecialistYour new company, a well-known technology organization, offers a 6-month assignment to an experienced Operational Risk Analyst. This role provides a unique opportunity to work with a hybrid team, with 1-2 days a week on-site in the Reading area.Provide risk management and governance support for all areas of the...


  • Reading, Reading, United Kingdom Primark Full time

    Service Assurance Reporting & Governance LeadOur Technology teams are at the heart of what we do. Surrounded by some of the best Technology specialists in the industry, you'll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.Role OverviewThe Service Assurance Reporting & Governance...


  • Reading, Reading, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new role at Hays Specialist Recruitment Limited involves providing risk management and governance support to an experienced Operational Risk Analyst. This 6-month assignment offers hybrid working with 1-2 days a week on-site in the Reading area.Challenging risk mitigation plans to ensure they are appropriate and effective.Risk control auditing to ensure...


  • Reading, Reading, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new role at Hays Specialist Recruitment Limited involves providing risk management and governance reporting and coordination for all areas of the business.Challenging risk mitigation plans to ensure they are appropriate and effective.Risk control auditing to ensure risks are being managed effectively and controls are in place.Tracking risk mitigation...


  • Reading, Reading, United Kingdom Primark Full time

    Job Title: Risk and Assurance Service LeadAt Primark, we're looking for a highly skilled Risk and Assurance Service Lead to join our team. As a key member of our organization, you'll play a crucial role in ensuring the effective management of risk and compliance across our digital landscape.Key Responsibilities:Create and maintain the Primark Service...


  • Reading, Reading, United Kingdom Primark Full time

    Job Title: Risk and Assurance Service LeadAt Primark, we're looking for a highly skilled Risk and Assurance Service Lead to join our team. As a key member of our organization, you'll play a crucial role in ensuring the effective management of risk and compliance across our digital landscape.Key Responsibilities:Create and maintain the Primark Service...


  • Reading, Reading, United Kingdom AWE Full time

    Quality Assurance and Control SpecialistWe are AWE, a team of remarkable people achieving an extraordinary mission: keeping the nation safe and secure.Our work is critical. We are responsible for delivering the next warhead for the UK's nuclear deterrent; working at the forefront of nuclear technologies that keep the nation safe.AWE's support for the...


  • Reading, Reading, United Kingdom AWE Full time

    Quality Assurance and Control SpecialistWe are AWE, a team of remarkable people achieving an extraordinary mission: keeping the nation safe and secure.Our work is critical. We are responsible for delivering the next warhead for the UK's nuclear deterrent; working at the forefront of nuclear technologies that keep the nation safe.AWE's support for the...


  • Reading, Reading, United Kingdom ENGINEERINGUK Full time

    Job Title: Graduate Safety Risk Management SpecialistWe are seeking a highly motivated and detail-oriented Graduate Safety Risk Management Specialist to join our team. As a key member of our risk management team, you will be responsible for managing and leading the implementation and delivery of risk services to support commissions and provide line...


  • Reading, Reading, United Kingdom ENGINEERINGUK Full time

    Job Title: Graduate Safety Risk Management SpecialistWe are seeking a highly motivated and detail-oriented Graduate Safety Risk Management Specialist to join our team. As a key member of our risk management team, you will be responsible for managing and leading the implementation and delivery of risk services to support commissions and provide line...


  • Reading, Reading, United Kingdom Punter Southall Group Full time

    Role OverviewWe are seeking a skilled Quality Assurance Specialist to join our team at Guardian.The Oversight and Controls Manager reports into the Head of Customer Services and is responsible for quality assurance, due diligence, breach and complaint management, as well as working to continuously improve our processes to enhance customer and user experience...