Audit and Controls Specialist

Job DescriptionThe National Audit Office is seeking a Senior IT Audit Manager to join its team. As a key member of the IT Audit department, you will be responsible for delivering high-quality IT audit engagements and contributing to the development of the team.Key Responsibilities:Supporting the IT Audit Director in developing the IT Audit strategy and...

Key ResponsibilitiesIDentify, assess, and prioritise IT risks, including cybersecurity, data privacy, and operational risks.Design and implement effective IT controls to mitigate identified risks.Monitor and evaluate the effectiveness of IT controls and risk management strategies.Ensure compliance with relevant laws, regulations, and industry standards...

We are Locke and McCloud, a leading consultancy firm in the UK's top 10 firms. Our team is seeking an experienced IT Audit Specialist to assist clients with IT General Controls (ITGC) and IT Application Controls (ITAC) audits.Main Responsibilities:Determine the IT audit scope and prepare a suitable plan for clientsAnalyse technology risks associated with IT...

Audit & Risk Recruitment is seeking a highly skilled Audit and Compliance Professional to join our team. This is an excellent opportunity to work on a large-scale project building an Audit, Risk and Compliance function for a leading FMCG brand in Scotland.The IT Risk & Controls Manager will be responsible for overseeing the identification, assessment, and...

Job SummaryWe are seeking a Senior IT Audit Manager to join our team, reporting directly to the IT Audit Director. The successful candidate will have significant experience in IT audit and will be responsible for delivering high-quality IT audit engagements and contributing to the development of the team.Key Responsibilities:Supporting the IT Audit Director...

Job DescriptionThe company is seeking a highly experienced Associate Director to join their Internal Audit team. As a senior member of the team, you will be responsible for leading audits, developing and implementing risk management strategies, and mentoring junior team members.Key responsibilities include:Leading audits and providing expert advice on risk...

Locke & McCloud, a leading cyber security and information security staffing company, is seeking an IT Auditor to support their clients with IT General Controls (ITGC) and IT Application Controls (ITAC) audits.The ideal candidate will have 3+ years of experience in IT Auditing, with a strong background in testing IT General Controls and IT Application...

Paritas Recruitment - Audit is seeking an experienced Auditing Expert to join our team in a challenging role focused on Asset Management business.As an Auditing Expert, you will concentrate on executing and managing internal audits to support the effective delivery of the Annual Audit Plan. Your responsibilities will encompass Risk Assessment and Annual...

Auditing professionals wanted!We are looking for an experienced Associate Director to join our Internal Audit team, working closely with clients from various sectors such as infrastructure, energy, and more.The ideal candidate should have:Proven track record in internal audit and internal controls within a professional services settingExperience in managing...

We are delighted to announce an exciting opportunity for a skilled IT Risk Management Specialist to join our team at Audit & Risk Recruitment. This role is part of a larger project to build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland.The IT Risk & Controls Manager will oversee the identification, assessment, and mitigation of...

About Michael Page (UK)Top 35 Firm of Chartered Accountants with an excellent reputation for providing quality service and maintaining close business relations with clients.We are currently seeking a highly skilled Audit and Financial Control Specialist to join our dynamic team.Deliver high-quality, fully compliant financial statementsReview work of team...

Job Overview">The National Audit Office (NAO) is seeking a Senior IT Audit Manager to join their team. The NAO is the UK's independent public spending watchdog, responsible for auditing the financial accounts of government departments and other public bodies.This role will provide the opportunity to work with large complex IT systems and undertake major...

We are seeking a Risk Management Expert to join our team as an Internal Audit Contractor.As a key member of our internal audit team, you will be responsible for identifying and assessing risks associated with various areas including Front Office Conduct Controls & Surveillance, Traded Markets Products, Projects & Programmes, Financial Crime, Market Risk /...

At Sumitomo Mitsui Banking Corporation, we are committed to delivering exceptional services and promoting a culture of excellence. As an IT Audit Specialist, you will play a critical role in ensuring the integrity and security of our systems and processes.Job SummaryWe are seeking a highly skilled IT Audit Specialist to join our team. The successful...

About the RoleWe are seeking a highly skilled and experienced Senior IT Audit Manager to join our team. As a key member of the IT Audit department, you will be responsible for delivering high-quality IT audit engagements and contributing to the development of the team.Key Responsibilities:Supporting the IT Audit Director in developing the IT Audit strategy...

About the RoleWe are seeking an experienced Senior Manager to join our Banking practice, responsible for managing and delivering complex audit engagements. As a key member of our team, you will oversee audit processes, maintain stakeholder relationships, and contribute to our commitment to excellence in IT external audit.Key ResponsibilitiesLead a team in an...

Audit & Risk Recruitment is seeking a skilled Regulatory Compliance Specialist to join a growing team at a London-based insurances company. This role will suit someone with 2-4 years of experience in risk, compliance, control, or audit functions and 1+ years of experience in regulatory compliance.The ideal candidate will have expertise in compliance...

We are seeking a highly skilled and experienced Infection Prevention and Control Auditor to join our team at Kings College Hospital. As a leading teaching trust, we are committed to delivering high-quality patient care and improving health outcomes.">The successful candidate will have a strong background in infection prevention and control, with experience...

Prime Personnel is seeking a highly skilled Internal Audit Specialist to join their team. The ideal candidate will have strong analytical skills and experience in managing individual internal audits.The role involves conducting Risk Assessments, preparing the annual Audit Plan, and performing off-site monitoring of our London branch. Additionally, you will...

Job Title: IT Controls SpecialistAbout the RoleWe are seeking an experienced IT Controls Specialist to join our team on a contract basis. The role involves supporting the bank's control functions within a regulated environment, managing audit processes, and enhancing risk management frameworks across their IT infrastructure.This is a challenging opportunity...