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Support the implementation & maintenance of the controls framework and internal controls life cycle. Client Details The company is a leading player within its sector, with a signifi...
At Mazars, were agile enough to embrace change and deliver impact. So nothing is set in stone, and our people can truly influence the direction of the firm. Were constantly brainstorming ideas...
This is a great opportunity to gain valuable experience and exposure to build a career within the Technology & Digital Team at Mazars. As a Senior Consultant within the national Technology & Digital ...
My client, a global corporate investment bank, is looking to hire an AVP & VP into their technology Applications Internal Audit function. Covering a portfolio including Global Transaction and Payment ...
Join us as a Technology Risk & Controls Assurance Manager
Join us as a Technology Risk & Controls Assurance Manager
About the role The Process and Controls Coordinator will work within the IT team of Booker. They will be responsible for Supporting the implementation of an internal control methodol...
Join us as a Technology Risk & Controls Assurance Manager
The Audit and Risk Recruitment Companyare recruiting for a SOx Internal Auditor role with a global professional services organisation. This role has become available due to significan...
Barclay Simpson has been exclusively engaged by a large construction services business to assist with the expansion of their new SOx controls function as they transition from a co-source to an in-hous...
IT & Risk Service Analyst London/Hybrid (1 day per week required in London) Salary - £50,000 - £60,000 + Excellent bonus & benefits Th...
analystrisk analystBarclay Simpson has been exclusively engaged by a large construction services business to assist with the expansion of their new SOx controls function as they transition from a co-source to an in-hous...
IT Risk Analyst/Risk Controls and Compliance Analyst Location: London Type: Permanent Salary: Competitive Resource Solutions has...
IT Risk and Control Analyst (Permanent) Location: London (1 day in the office per week) Salary: Competitive Resource Solutions has an exciting opp...
To support the Digital Controls Manager in the design and implementation of IT controls to mitigate risks. Client Details The business are a large Retail organisation with offices i...
ACAACCACorporate GovernanceInternal AuditInternal ControlsIT AuditIT ControlsPrivate SectorRetailSOXIIARisk AdvisoryRisk AssuranceCMIIATech RiskIT SOXUK SOXITGC'sTech Risk AssuranceDescription: Our client, a Big 4 Consulting firm, has won a project to shape a managed services piece. They are looking for IT controls/SAPand particularly with reference to operatio...
Senior IT Auditor Our client is a leading UK financial services firm and a true leader in their market. They currently have an excellent opportunity for an IT Auditor to join their e...
Our client, a global leader in their field and household-name PLC is undergoing an exciting period of change and expansion and as such are currently recruiting into their European ITGC team. Dedicate...
This US business is privately owned and is a market leader in the media and contents industry. Going through rapid growth, this business is looking for ambitious and driven individuals who want to he...
Senior ITAuditor Our client is a leading UK financial services firm and a true leader in their market. They currently have an excellentopportunity for an IT Auditor to join their exp...
SAP Support Consultant (GRC) - Remote Working - Up to £300 per day (inside IR35) - Must have SAP Support experience in GRC We are currently looking for SAP Support Consultants b...
GRCSAPAccess ControlSAP BISAP systemThis is an excellent role for anIT Audit or IT Risk Assurance professional with a Big 4, consultancy or corporate background, looking for a more reasonable work / life balance. Youll enjoy a supportiv...
Job Purpose This is a great opportunity to gain valuable experience and exposure to build a career within the Technology & Digital Team at Mazars. As a Senior Consultant within the ...
This is an excellent role for anIT Audit or IT Risk Assurance professional with a Big 4, consultancy or corporate background, looking for a more reasonable work / life balance. Youll enjoy a supportiv...
Who we are looking for We are looking for a Global Markets Senior Auditor, Officer, who is experienced in executing assessment of business process and technology risks and controls. In this rol...
IT Audit Manager HQ in London (hybrid working model) Up to £75,000 + bonus/package We are looking for an IT Audit Manager to join one of the worlds biggest family-owned b...
To support the development and maintenance of the Groups internal controls framework to mitigate risks to company objectives, and to provide day-to-day support to the PMO function supporting the Group...
ACAACCACIMAExternal AuditInternal AuditCIAIIACMIIAA big brand in the world of Financial Services, is expanding its IT Audit department with the hire of both infrastructure and applications audit managers to join its 15 person strong technology audit ...
IT AuditITGCCISAinternal auditdata analyticsTechnology Auditapplications auditinfrastructure audit* Minimum 3 years of experience in ITGC SOX related activities * Good understanding of risks and controls for both I.T. and Business Processes * Ability to work in a fast paced, constantly changing en...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find a IT Controls Lead (IT SOX / IT Audit / IT Risk / Technology Risk).Working in a fast-paced, dynamic and commercial env...
Our client, a global pharmaceutical company, is currently seeking a technical professional to join their global IT Audit function, based out of Basel. This represents an excellent opportunity for an I...
Head of Service Delivery, IT Base Location: Flexible Salary: Dependant on Experience + a range of other benefits to support your family, financ...
Are you experienced in SAP security and SAP IT controls Have you worked in Sox or ICOFR environments If yes, then this could be the ideal next opportunity for you! ...
Are you experienced in SAP security and SAP IT controls Have you worked in Sox or ICOFR environments If yes, then this could be the ideal next opportunity for you! ...
Are you experienced in SAP security and SAP IT controls Have you worked in Sox or ICOFR environments If yes, then this could be the ideal next opportunity for you! ...
The IT Audit Manager is Audit, Regulatory and Certification Management lead for the Technology Services Department (e.g. COBiT, ITIL, COSO, CISA etc) to provide direction for the performance and deliv...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find a Senior IT Systems Controls Specialist (IT SOX / IT Audit / IT Risk / Technology Risk).Working in a fast-paced, dynam...
Taylor Root are pleased to be working with a rapidly growing technology business to recruit an IT Controls and SOX Manager. The company has been going through a period of sustained growth and was rece...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
A leading global manufacturing company is currently recruiting for the position of Group Internal IT Auditor in AmsterdamThe RoleYou will work as part of a team responsible for achieving better effici...
An outstanding IT SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London (Hybrid - 2 days homeworking/week).The IT SOX Manager will play a vital ro...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
Our client is one of the fastest-growing FTSE 100 blue-chips is on a quest to find a Senior IT Auditor with IT Controls / ITGC (IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls experie...
I am looking to recruit a Technology Risk & Assurance Manager to join a Global Risk Assurance team and help drive and deliver the internal audit and risk management plan. Join the team to become an in...
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsIT AuditPrivate SectorPublic SectorNFPSOXIIARisk AdvisoryRisk AssuranceCMIIATech RiskUK SOXITGC'sTech Risk AssuranceWeve got a fantastic opportunity for an IT Internal Audit Manager to join the Risk & Internal Audit team within our Finance function at our Head Office in Yorkshire. Client Details ...
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsIT AuditPrivate SectorPublic SectorNFPSOXIIARisk AdvisoryRisk AssuranceCMIIATech RiskUK SOXITGC'sTech Risk AssuranceAn outstanding IT SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The IT SOX Manager will play a vital role in advising the business on ap...
IT ControlsCOBITCOSOSOX CompliancyCISAThe company A global commodities firm who has experienced continued investment across IT Governance Risk and Controls and has significantly bolstered their support functions as a result of wider busin...
Role: IT Auditors/ManagersLocation: Sydney/Perth/MelbourneKPP Search are helping international candidates relocate to Australia for numerous opportunities with both external and internal clients We ar...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find a Senior IT Systems Controls Specialist (IT SOX / IT Audit / IT Risk / Technology Risk).Working in a fast-paced, dynam...
Our client, a US-listed organisation is seeking a Sarbanes-Oxley (SOx) Consultant for a 3-4 month assignment. This role is created to assist in the implementation of SOX across the organisations Europ...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an IT Controls Auditor (ITGC / IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls).Working in a fast-pac...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an Technology Audit and Controls Specialist (ITGC / IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls)....
About PwCWere one of the worlds leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynami...
Full Time, Permanent Package: Competitive basic + Bonus Working: Monday to Friday, 35 hours per week Location: Primarily home...
Communication SkillsFinancial PlanningInternal AuditSAP BPCFinancial AuditsOur client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an IT Controls Auditor (ITGC / IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls). Working in a fast-p...
Internal AuditInternal ControlsIT AuditIT ControlsITGCAbout PwCWere one of the worlds leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynami...
About PwCWere one of the worlds leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynami...
Our controls assurance team sits and is responsible for the delivery of a variety of controls focused projects,. These are varied and range from third party assurance including ISAE and SOC reporting,...
AuditorControlsInternal AuditFinancial AuditsSOXCIAOperational AuditsIIACMIIAPIIAThe Controls assurance team sits within the Risk & Advisory services business and is responsible for the delivery of a variety of controls focused projects. As a senior manager in our controls assuran...
ACAFinancial ReportingInternal AuditInternal ControlsControl FrameworkSOXFinancial ControlsWhite PaperBig-4UK SOXAs the IT Internal Audit Manager you will be in charge of driving the IT Audits across the plan and using these to help shape the next years plan. Long-term you will also be instrumental in creating a...
ComplianceGovernanceInternal AuditInternal ControlsIT AuditRiskCDOITGCCISASOXCTOCISOProvide objective assurance over the key business risks faced. Plan and execute high quality risk-based internal audits with a focus on information technology and associated functions Client ...
ComplianceGovernanceInternal AuditInternal ControlsIT AuditRiskCDOITGCCISACTOCISOMarks Sattin is working with an exciting and expanding business based in Leeds who is looking to recruit for an IT Controls Manager to join the Control and Monitoring team. Within the role, you will ...
You will focus on monitoring and auditing IT controls including IT General Controls (ITGC), IT Application Controls (ITAC) as well as Business Process (BP) controls. The role is focused on the testing...
You will focus on monitoring and auditing IT controls including IT General Controls (ITGC), IT Application Controls (ITAC) as well as Business Process (BP) controls. The role is focused on the testing...
ACAInternal ControlsIT AuditITGCCISAIT General ControlsRisk AssuranceCompliance and Governance Manager Recruitment Agency Reference: 7062260 Location: Remote with occasional visit to one of the below offices Office Location: Reading/Birmingham/Peterborough/Manchester...
Senior IT Auditor - Permanent - Edinburgh We are working with a major retail bank here in Edinburgh to support their Internal Audit growth. They are expanding their Commercial Banking Technology Inte...
Role - Senior EUC Engineer - Microsoft Identity Management Location - Fully Remote Salary - £70,000 - £90,000 + Car Allowance & Benefits Background: We are working with a top ten gl...
Identity Access Management Microsoft Identity Manager FIM2012 R2 Access Attestation RBAC Methodology IT General Controls ITGCTo enhance the quality of the IT controls environment, improve the documentation and controls mind-set in IT by robustly challenging and management-testing the IT SOX controls. This will include ITGCs...
ACA External Audit Internal Audit Internal Controls IT Controls ITGC SOX CIA IT AssuranceMORE ABOUT THIS JOB Global Markets Division Technology Risk is leading threat, risk analysis and data science initiatives that are helping to protect the division and our clients from information and ...
The TeamWithin the FS IT Audit team, our work involves providing consultancy, assurance, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT con...
Senior IT Auditor - Permanent - Edinburgh We are working with a major retail bank here in Edinburgh to support their Internal Audit growth. This bank is expanding their Technology Internal Audit dep...
We are working with a retail bank here in Edinburgh on a 9-month fixed term contract within their Technology, Change and Delivery team. This Technology Audit Manager job will be responsible for deliv...
SAP Security Analyst Warrington £60,000 ShortList have a great opportunity for an SAP Security Analyst to join an industry leading international company b...
* Firm: Top 20 Accountancy Practice * Workload: IT Audit * Location: City of London * Salary: £50,000-£60,000 Are you a qualified Audit Senior looking for a step into IT Audit at a Top 2...
Our client has a new opportunity for a Client Service Partner to join our Internal Global Audit Team to provide independent, reliable and objective assurance within Astellas, work responsibilities cou...
IAM Operations Manager (Security Manager) Utilities Remote / Warwick 6 months £500 - £550 per day The Identity and Access Management Program is a UK and US wide initiative to address and de...
Identity and Access ManagementLead IAM Operations Analyst Utilities Remote / Warwick 6 months £450 - £475 per day The Identity and Access Management Program is UK and US wide initiative to address deliver a step change ...
Identity and Access ManagementSAP Security Analyst Warrington £50,000 ShortList have a great opportunity for an SAP Security Analyst tojoin an industry leading international company based i...
* Firm: Top 20 Accountancy Practice * Workload: IT Audit * Location: City of London * Salary: £50,000-£60,000 Are you a qualified Audit Senior looking for a step into IT Audit at a Top 2...
Our financial services client is seeking a Data & IT Senior Internal Auditor to join their growing team in Edinbrugh! This Data & IT Senior Internal Audit vacancy will require you to plan, scope, and...
IT External Audit Assistant Manager - Financial Services - London Do you have Big 4/ Professional services experience within Technology Risk Assurance Looking for a new challenge Our client, a leadin...
IT Security Analyst - Cloud Gatwick, West Sussex / Surrey £competitive salary plus bonus plus benefits M365, Azure Snr IT Security Analyst is required by international organisation...
Oliver James Associates have been mandated to source a Senior Technology Risk Consultant for their global consulting client. The role can be based across Manchester or Leeds, paying up to c£45,00...
Lutine Bell are managing a Senior IT Auditor appointment for a leading investments business (£500+b AUM) based in Edinburgh. Remote/home-working and virtual on-boarding is in place during Co...
Audit TechnologyJob title: Security Administration Analyst - Risk/Governance (Infrastructure and IT Security) Location: Chelmsford Contract until the end of 2020 Day Rate: Upto £450 per day inside IR35 An in...
This FTSE 50 employer of choice who is a market leader in the Hospitality space is looking for a high calibre Interim to carry out the following duties whilst they source a long term perm replacement....
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