Technology Audit and Assurance Specialist
4 weeks ago
We are seeking a highly skilled Technology Audit and Assurance Specialist to join our team at M&S. As a key member of our Risk, Audit, and Compliance function, you will play a critical role in delivering Technology Audit and Assurance processes that align with our business objectives and regulatory demands.
Key Responsibilities- Deliver the Combined Assurance Plan with Internal Audit, ensuring alignment with M&S objectives and regulatory requirements.
- Support the delivery of complex audits and programs of audit activity, maintaining integrity of records and audit trails.
- Provide assurance oversight on the implementation of agreed-upon actions for Audit corrective actions and reporting on effectiveness and efficiency status to senior management and stakeholders.
- Offer general and specific audit advice to support the team.
- Perform targeted 2nd Line reviews, focusing on specific themes, trends, or areas of concern, and provide written reports detailing findings and recommendations.
- Experience of IT Governance Frameworks and the application of Technology Risk best practices and Risk Standards (ISO 31000, ITIL, Cobit 5, IS27001 COSO, NIST 800-53, SOX etc).
- A track record as a control practitioner in managing digital/technology controls, with experience in managing Cloud and Data technology controls highly desirable.
- Experience in Technology audit, Risk management, or IT compliance within a large and complex organisation, preferably in the retail sector or a related industry.
- Proficiency in executing and supporting Technology audits, including experience with audit software and tools, and the ability to provide assurance on the effectiveness of remediation efforts.
- Basic understanding of technology development practices and ways of working (e.g. Waterfall, Agile, DevOps).
We are ambitious about the future of retail, disrupting, innovating, and leading the industry into a more conscientious, inspiring digital era. We are committed to building diverse and representative teams, where everyone can bring their whole selves to work and be at their best.
-
Technology Audit and Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom ENGINEERINGUK Full timeJob SummaryAs a Technology Audit and Assurance Specialist, you will play a key role in implementing the Digital and Technology Audit and Assurance strategy for ENGINEERINGUK. Your responsibilities will include coordination and assurance of audit response plans for D&T Products and Platforms, and providing support in the tracking, monitoring, reporting, and...
-
Internal Audit Specialist
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAs an Internal Audit Specialist at Paritas Recruitment - Audit, you will be utilised on co-sourced or outsourced internal audit engagements with the firm's end clients.Applicants should be professionally qualified internal auditors, e.g. ACA, ACCA, CIA etc with experience of working within internal audit for large corporates, e.g. FTSE 100 or equivalent...
-
Technology Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO LLP Full timeTechnology Risk Assurance - Controls Assistant Manager - Financial ServicesWe're BDO, a leading accountancy and business advisory firm. Our Technology Risk Assurance (TRA) team evaluates the risks associated with technology use in various sectors, including Financial Services. We leverage data analytics to identify trends and anomalies.As a Controls...
-
Technology Audit Specialist
4 weeks ago
London, Greater London, United Kingdom RSM Full timeAbout the RoleRSM's Technology Audit programme is an exciting opportunity for graduates to develop their skills and become a specialist in the field. As a Technology Audit Specialist, you will work as an integrated part of an audit team to provide an opinion on company's financial statements. You will enjoy a fast-tracked business career that recognises your...
-
Technology Assurance and Compliance Specialist
4 weeks ago
London, Greater London, United Kingdom Jameson Legal Full timeAn exciting opportunity has arisen within a fast-growing fintech business to join their Governance, Risk and Compliance team as a Technology Assurance and Compliance Specialist. This role will involve managing internal, external, and client audits, as well as implementing and managing multiple compliance frameworks.Key Responsibilities:Managing audit...
-
Technology Audit Specialist
4 weeks ago
London, Greater London, United Kingdom RSM Full timeAbout the RoleThis is an exciting opportunity to join our Technology Audit team as a specialist from the start of your career. Our Technology Audit programme will support you in learning and developing all the required skills to become a Technology Audit Specialist.You will work as an integrated part of an audit team to provide an opinion on companies'...
-
Audit Specialist
1 week ago
London, Greater London, United Kingdom National Audit Office Full timeRole OverviewThe National Audit Office seeks a highly skilled Auditor to support our mission to hold government to account and improve public services. As a key member of our team, you will contribute to driving long-term sustainable improvement in public service delivery.Key ResponsibilitiesUtilise technical financial reporting to assess accounting...
-
Technology Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO UK Full timeUnlocking Business PotentialBDO UK is seeking a skilled Technology Risk Assurance Specialist to join our team. As a key member of our Audit practice, you will leverage your technical expertise to evaluate the risks associated with technology use in various sectors, including Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy &...
-
Technology Audit Specialist
4 weeks ago
London, Greater London, United Kingdom RSM Full timeAbout the RoleThis is an exciting opportunity to join RSM's Technology Audit team as a specialist from the start of your career. Our Technology Audit programme will support you in learning and developing all the required skills to become a Technology Audit Specialist. You'll enjoy a fast-tracked business career that recognises your potential and rewards your...
-
Technology Risk Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeTransforming Business through TechnologyBDO UK is seeking a skilled Technology Risk Assurance Specialist to join our team. As a key member of our Audit practice, you will leverage your technical expertise to evaluate the risks associated with technology use in various sectors.Key Responsibilities:Evaluate IT General Controls and Business Process Control...
-
Internal Audit Specialist
3 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAudit Lloyd's Coverholders and Third-Party AdministratorsAs an audit specialist, you will be responsible for conducting thorough audits of Claims and Underwriting, Property & Casualty files. It is essential that applicants are proficient in auditing Claims/Underwriting Property & Casualty files, ensuring accurate and compliant records. Key...
-
Technology Risk Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the RoleWe're seeking a skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you'll play a crucial role in evaluating the risks associated with technology use in various sectors.Key ResponsibilitiesDevelop and implement IT General Controls reviews across audited entitiesCollaborate with IT...
-
Technology Risk Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the RoleWe're seeking a skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you'll leverage your technical expertise to evaluate the risks associated with technology use in various sectors, including Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy & Shipping,...
-
Technology Risk Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the RoleWe are seeking a highly skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you will play a crucial role in evaluating the risks associated with technology for businesses in various sectors.Key ResponsibilitiesEvaluate risks associated with technology for businesses in various...
-
Technology Risk Assurance Manager
4 weeks ago
London, Greater London, United Kingdom RSM UK Full timeRSM UK is seeking a Technology Risk Assurance Manager to join our team. As a key member of our Technology Risk Assurance practice, you will play a critical role in helping our clients develop their digital strategy by leading teams that provide specialist risk assurance and advice.Key Responsibilities:Helping clients develop their digital strategy by leading...
-
Technology Audit Specialist
3 weeks ago
London, Greater London, United Kingdom RSM Full timeRole OverviewRSM's Technology Audit programme is designed to support you in learning and developing the skills required to become a Technology Audit Specialist. As a member of our team, you will work closely with senior members to gain hands-on experience and access to top-quality career development opportunities.Key ResponsibilitiesAssess technology risks...
-
IT Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom Moore Kingston Smith Full timeIT Assurance SpecialistAt Moore Kingston Smith, we are seeking an IT Assurance Specialist to join our client-facing IT Assurance team. As an IT Assurance Specialist, you will play a key role in providing support and opinions regarding the IT environment supporting financial statement audits and regulatory frameworks. Your responsibilities will include...
-
Technology Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO UK Full timeUnlock Your PotentialBDO UK is seeking a skilled Technology Risk Assurance Specialist to join our team. As a key member of our Audit practice, you will leverage your technical expertise to evaluate the risks associated with technology use in various sectors.Key Responsibilities:Develop IT General Controls reviews for both simple and complex audited...
-
Technology Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the RoleWe're seeking a skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you'll leverage your technical expertise to evaluate the risks associated with technology use in various sectors.Key ResponsibilitiesEvaluate IT General Controls and Business Process Control experienceIntegrate...
-
Technology Risk Assurance Specialist
4 weeks ago
London, Greater London, United Kingdom BDO UK Full timeEmpowering Business GrowthBDO UK is seeking a skilled Technology Risk Assurance Specialist to join our team. As a key member of our Audit practice, you will leverage your technical expertise to evaluate the risks associated with technology use in various sectors.Key Responsibilities:Evaluate IT General Controls and Business Process Control...
