You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems. Key responsibilities include: - Leading and delivering IT SOX audits, including scoping, testing, and reporting - Assessing IT General Controls (ITGCs) across access management, change management, and IT operations
Job Description At Costa Coffee, we are what we craft. We’re reimagining coffee experiences in over 50 countries and counting, as a key part of the Coca-Cola System. Whether you get your coffee in a store, from a machine, at home, or on the go – we’ve got you covered. Our teams make a difference. Whether that’s working on new tech for the perfect pour, helping our teams grow, creating...
A global accountancy firm in Edinburgh seeks an IT Audit Senior Manager with strong IT Audit experience. If your skills, experience, and qualifications match those in this job overview, do not delay your application. Responsibilities include planning and delivering IT Audit engagements, supporting growth in services, and maintaining client relationships. The ideal candidate will be fully...
A global professional services firm seeks a Senior Manager in Digital Audit to lead solutions on complex business issues and work with prestigious clients. The ideal candidate will have significant audit experience and a CISA qualification, alongside expertise in systems like SAP, Oracle, SQL, or Python. The role involves proactive management of client relationships, team leadership, and...
You will currently have 4+ years IT Audit/IT Risk experience
You will either be working in the IT Audit/IT Risk function of a Financial Services firm or a major Consultancy. Strong verbal and written communication skillsInterested in learning and development. If you are ambitious and enjoy working as part of a team then please get in touch today!
A leading financial institution in Greater London is seeking an IT Auditor (AVP) for a 12-month fixed-term contract. Is this your next job Read the full description below to find out, and do not hesitate to make an application. The role involves planning and executing technology audits focusing on cyber security, IT infrastructure, and applications. Candidates should have relevant technology...
This range is provided by Apollo Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range Direct message the job poster from Apollo SolutionsSenior Consultant | Recruiting (IT) Audit & Risk Professionals into Financial Services globally | Apollo Solutions AVP – Technology Audit (Infrastructure & Resilience)Location: London,...
An inclusive financial services employer is seeking an ambitious auditor to join the Internal Audit team. Please make an application promptly if you are a good match for this role due to high levels of interest. The role involves assessing the design and effectiveness of internal controls in IT and Information Security. Candidates should have at least 3 years of experience in internal audit,...
Your new company This is a well-established accountancy and business advisory firm based in Camberley, known for supporting entrepreneurial and high-growth businesses with tailored advice and accounting solutions. The firm is experiencing continued success and growth, offering a collaborative and friendly environment where ambitious professionals can thrive. Your new role As an Accounts & Audit...
Job Description The Audit Manager will lead and manage audit engagements within the professional services industry, ensuring compliance with regulatory standards and delivering high-quality results. This permanent role based in Cardiff offers an opportunity to contribute to the accounting and finance department with expertise and precision. Client Details This professional services company...
You will sit at the centre of financial regulation assurance, acting as the first line of challenge before external review. Working closely with senior stakeholders, you will lead audit engagement, strengthen internal controls, and embed a culture of continuous improvement across the finance function.
Job Description “If you’re always trying to be normal, you will never know how amazing you can be.” Maya Angelou.Sheridan Maine is pleased to be partnering with a well-established and highly regarded accountancy firm based in West Sussex, who are looking to recruit an Audit Senior or Audit Manager to join their growing audit team.This is an excellent opportunity for an ambitious audit...
Job Description Audit Senior / Assistant Manager – BrentwoodLocation: BrentwoodSalary: £45,000 to £52,000 + 5% pension + study supportCharity-Focused Firm | Autonomy | Future RI Opportunity Looking to fast-track your audit career in a firm that specialises in impact?This opportunity is perfect for an experienced auditor who’s ready to take on more responsibility and wants to work with clients...
Job Description Audit Senior Manager – Accountancy Practice Winchester, Hampshire Hybrid Working Competitive, based on experience A leading accountancy practice in Winchester is seeking an experienced Audit Senior Manager to join its growing audit team. This is a senior leadership opportunity for a qualified auditor looking to take ownership of client relationships, lead complex audit...
Job Description Audit Manager – Guildford £60,000 – £70,000 depending on relevant experience and supervisory skills Why this Audit Manager role? Join a high-growth, independent firm with regional offices as an Audit Manager running your own portfolio of audit clients. This role offers real scope for growth and progression, the opportunity to lead teams, and to play an active role in winning...
Job Description Assistant Audit Manager - Top-50 - £55-60,000 (hybrid working)Calling all ACA or ACCA qualified auditors with 3-5 years UK practice experience: my client (Top-50) is keen to hire someone like you to help you realise your potential both professionally & financially.Following the recent economic downturn, this Top-50 accountancy practice has emerged with flying colours having...
IT Audit Senior Managers - Edinburgh, UK The Company Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Reach International is working with this Global Accountancy firm to appoint IT Audit Senior Managers to its Edinburgh, Scotland, UK office. Fully qualified with strong IT Audit experience, you will already be at a...
You must be the change you wish to see in the world”.
You will also have the opportunity to mentor junior team members and play an integral role in delivering exceptional client service. Key responsibilities of the Audit & Accounts Senior / Assistant Manager: - Leading audit assignments from planning through to completion.
A leading consulting firm in Greater London is seeking a Senior Manager in Digital Audit. This role focuses on client engagement, leading audit teams, and assessing IT systems across various industries. Candidates must have a CISA qualification and significant experience in Audit or Technology Risk. The position offers benefits including flexible working arrangements, private medical coverage,...
Job Description This is an exciting opportunity for an Audit and Accounts Senior/Manager to join a professional services firm in Cheltenham. The role involves managing audits and accounts, ensuring compliance, and supporting the Accounting & Finance department. Join this highly regarded firm and have the opportunity to utilise your Audit and Accounting skills (OMB client portfolio) Client...