Internal Audit Manager

2 days ago

City of London, United Kingdom High Finance (UK) Limited TA HFG Full time

**Internal Audit Manager - IT/ Technology**

Great opportunity to join a fast growing insurance business in a well-regarded Internal Audit function. Reporting directly to the Head of Technology & Change Internal Audit, you will take responsibility for Internal Audits throughout the business with aparticular emphasis on Technology, Change and IT General Controls.

Accountabilities:

- To help ensure that all technology and change audits undertaken as part of the annual audit plan are properly planned in accordance with the Internal Audit procedures.
- To provide ongoing technology audit support to Internal Audit colleagues across the wider business and operations audits.
- To ensure audit fieldwork is conducted appropriately and in line with Internal Audit procedures.
- To negotiate acceptance of findings and recommendations with management. Thereafter, produce Internal Audit reports to a professional standard (for the consumption of management; the Executive and the Non-Executive Directors; the External Auditors; andpotentially external parties such as the PRA, FCA, Lloyd's, etc), in line with Internal Audit's agreed upon format.
- To liaise with Management for ongoing oversight and monitoring of agreed audit actions. This will include performing a sense check of the information supplied by the business to confirm completion of the action point.
- To assist the Head of Technology & Change Internal Audit in planning the audit timetable for the forthcoming year, including audit selection criteria.

Ideally you will be able to demonstrate competencies such as:

- Relevant qualification including one or more of the following: Degree or equivalent; CISA or equivalent information systems qualification; or be willing to work towards.
- Awareness or working knowledge of Sarbanes Oxley.
- Proactive in staying current on technology and industry trends and developments (e.g. Cloud security, data lakehouse, remote working).

Hybrid working available - 3 / 2 day split between office and home

  • Senior Audit Manager

    4 days ago

    Greater London, United Kingdom GOVERNMENT INTERNAL AUDIT AGENCY Full time

    About GIAA The Government Internal Audit Agency (GIAA) is driven by its unparalleled access across government to build better insights, better outcomes for our clients. This role offers a strong platform for career progression within the Agency and the wider civil service, providing opportunities to develop leadership, partner engagement and strategic...

  • Internal Audit Manager

    3 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time £60,000 - £80,000 per year

    Audit and Risk Recruitmentare delighted to be supporting a high-growth, consumer-facing brand seeking an experiencedInternal Audit & Risk professional to join their team on a FTC. This is an exciting opportunity to support both audit delivery and the continued evolution of enterprise risk and business continuity frameworks in a dynamic, fast-paced...

  • Director of Internal Audit

    3 days ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £161,400 - £165,400 per year

    Director of Internal Audit & Risk Management - FTSE 250 Utilities£140,000-£150,000 + £11,400 car allowance + bonus (up to 30%)South West; 2-3 days/week in Exeter and BristolAudit & Risk Recruitmenthave been exclusively engaged by a FTSE 250 Utilities company to recruit for a Director of Internal Audit & Risk Management in a key senior leadership role...

  • Technology Internal Audit Manager

    3 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time £75,000 - £87,000 per year

    IT Internal Audit ManagerAudit and Risk Recruitment are exclusively working with an instantly recognisable FTSE 100 business This is a pivotal and strategic role, working closely with the head of Audit to help shape the direction and vision of the Internal Audit & Audit analytics function across the groupThis role offers a unique opportunity to work closely...

  • Senior IT Audit Manager

    2 weeks ago

    City Of London, United Kingdom NATIONAL AUDIT OFFICE Full time

    Senior IT Audit Manager About the role Senior IT Audit Managers play a vital role in making sure we deliver high quality external IT audit work to support financial audit teams in providing effective accountability and scrutiny. Senior IT Audit Managers will manage specialist IT audit teams across a wide range of audits, covering complex ERP and other...

  • Internal Audit Manager

    3 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time £90,000 - £120,000 per year

    Audit & Risk Recruitmentare delighted to be assisting a FTSE 100 international manufacturing group seeking a Group Internal Audit Manager to join their expanding internal audit function.This role is based in London and requires circa 30% travel across diverse business locations both nationally and internationally, offering exposure to a variety of sectors...

  • Senior IT Audit Manager

    1 week ago

    City of Westminster, United Kingdom National Audit Office Full time

    OverviewContract type: PermanentLocation: London or Newcastle office – minimum 2 days per week in line with our hybrid working policySalary: Newcastle c.£77,000, London c.£86,000 (higher base salaries may be available for exceptional candidates) + civil service pension scheme About the roleSenior IT Audit Managers play a vital role in delivering...

  • Senior Audit Manager

    4 days ago

    Greater London, United Kingdom GOVERNMENT INTERNAL AUDIT AGENCY Full time

    A government agency in the United Kingdom is seeking a Senior Audit Manager to lead and manage audit delivery. The successful candidate will demonstrate strategic leadership, manage audit portfolios, and uphold quality assurance across the agency. Candidates must hold full membership of a recognised professional accountancy/audit body. This role offers...

  • Internal Audit Manager

    9 hours ago

    City of London, United Kingdom High Finance (UK) Limited TA HFG Full time

    **FTC - Internal Audit Manager / Senior Manager** Exciting opportunity to join this Lloyd's Insurance Internal audit function for a min 12 months fixed term contract where you will be supporting the Head of Internal audit in delivering the audit plan across the insurance entities and supporting the managementof a small team. **Responsibilities (Not limited...

  • Senior IT Audit Manager

    6 days ago

    Greater London, United Kingdom National Audit Office Full time

    Contract type: Permanent Location: London or Newcastle office with a minimum of 2 days per week in the office in line with our hybrid working policy Salary: Newcastle salary: c.GBP77,000, London salary: c.GBP86,000 (higher base salaries may be available for exceptional candidates) + civil service pension scheme About the role Senior IT Audit Managers play a...