Jobs
>
London

    IT Auditor/Senior IT Auditor - United Kingdom - ISACA

    ISACA
    ISACA United Kingdom

    4 days ago

    Default job background
    Description
    HM Revenue and Customs
    HMRC - Senior IT Auditor

    Salary:
    £42,618 - £50,509 National (£42,618-£45,831) London (£46,977-£50,509) Depending on experience, there may be an opportunity to start on a higher salary. A Civil Service Pension with an average employer contribution of 27%.


    Contract type:
    Permanent

    Flexible working, Full-time, Job share, Part-time
    Are you a qualified IT Internal Auditor?
    Have you got experience of delivering internal audit reviews?

    If you are ready for a change and have an appetite for the breadth of work this role offers, we can help you build an outstanding career.

    Our provision of assurance to HMRC senior management will provide you with work that is meaningful and exciting.

    We know flexibility and work-life balance is important, so we offer flexitime to our people, along with the choice of working from home up to two days per week.

    You will also find further information on our web page .

    HMRC is committed to becoming a 'data driven organisation' and undergoing the biggest digital transformation in government with some of the biggest and most exciting digital projects in Europe.

    Internal Audit is integral to HMRC's operation, recently winning the Institute of Internal Auditors award for added value to an organisation.

    It works with every area of the Department providing assurance on governance, risk management and controls.

    As well as undertaking risk-based and compliance type audit work, we are actively brought in early to help the business design controls into new products and processes.

    Visit our YouTube channel to watch the full series and come and discover your potential.
    Leading all aspects of an IT audit assignment, ensuring professional and quality standards are met.
    Identifying and assessing complex IT risks and controls.
    Engage with audit partners.
    Provide advice on risk, governance and control to the achievement of strategic objectives.
    Communicate with senior management using appropriate styles, methods and timing, to maximise understanding and impact.
    Providing advice on risk, governance, and control.
    Contributing to the development of the internal audit plan and processes.
    Acting as a mentor or line manager to trainee auditors as the need arises.

    A qualified IT Auditor with an IT audit qualification (CISA or equivalent e.g., CRISC, CISM CGEIT) and completed logbook, who has relevant post qualification experience (criteria listed below).

    Experience of delivering IT internal audit reviews in a medium to large sized organisation.
    Adaptable to shifts in business focus and customer needs.
    Recent experience of working in an IT operational assurance environment.
    Experience extracting and analysing data from a variety of systems

    Alongside your salary of £42,618, HM Revenue and Customs contributes £11,506 towards you being a member of the Civil Service Defined Benefit Pension scheme.

    Find out what benefits a Civil Service Pension provides.
    HMRC operates both Flexible and Hybrid Working policies, allowing you to balance your work and personal commitments.

    We welcome applications from those who need to work a more flexible arrangement and will agree to requests where possible, considering our operational and customer service needs.

    We offer a generous leave allowance, starting at 25 days and increasing by a day for every year of qualifying service up to a maximum of 30 days.


    Pension - We make contributions to our colleagues' Alpha pension equal to at least 27% of their salary.
    Family friendly policies.

    To find out more about HMRC benefits and find out what it's really like to work for HMRC hear from our insiders or visit Thinking of joining the Civil Service .

  • Elevate Recruitment Limited

    Senior Auditor

    1 week ago

    Elevate Recruitment Limited London, United Kingdom

    Senior Auditor required by international cultural organisation to be responsible for leading and performing all aspects of internal audit assignments including the preparation, planning, execution, reporting of risk-based audits and action, and follow upsupport of the annual audi ...

  • Careers In Group

    Senior IT Auditor

    1 week ago

    Careers In Group London, United Kingdom

    **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 expanding IT Audit team. · The focus will be on conducting IT Audits, across a range of techn ...

  • Paritas Recruitment - Audit

    Senior Auditor

    1 week ago

    Paritas Recruitment - Audit London, United Kingdom

    A major global bank are currently seeking a Senior Auditor to join their London based Corporate Banking Audit team. · Senior Auditors are responsible for the execution of audit engagements and also support issue validation, risk assessments and continuous monitoring. The team's a ...

  • Careers In Group

    Senior IT Auditor

    1 week ago

    Careers In Group London, United Kingdom

    **Senior Internal IT Audit Opportunity** · **£55-60k + Excellent Benefits + Flexible Working** · My leading, **Banking Client**is on the search for **a skilled Senior IT Auditor**to join their growing **Internal Audit Team.**This role is a **Hybrid-Role** based in **London, Brist ...

  • eFinancialCareers

    Senior IT Auditor

    1 week ago

    eFinancialCareers London, United Kingdom

    Senior IT Auditor role in insurance · I am currently recruiting for a Senior IT Auditor role within a speciality insurance and reinsurance company. · You will be responsible for helping with IT Audits across all areas of the business, working as part of a small IT Audit team as p ...

  • NatWest Markets

    Senior Auditor

    2 days ago

    NatWest Markets London, United Kingdom

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...

  • Careers In Group

    Senior IT Auditor

    1 week ago

    Careers In Group London, United Kingdom

    An Investment Bank wish to hire a Senior IT Auditor to join their expanding team in London. Currently a team of 10, the bank has a reputation for promoting staff internally and offering excellent training and development. · The hiring manager is looking to speak to applicants wit ...

  • eFinancialCareers

    Senior Auditor

    1 week ago

    eFinancialCareers London, United Kingdom

    A consultancy firm are looking to hire a number of Senior Auditors to join their expanding team of 40 across the UK. · Applicants should be recently qualified ACA / ACCA and looking for their next challenge. The successful incumbent will work with clients inclusive of Netflix and ...

  • High Finance (UK) Limited T/A HFG

    Senior IT Auditor

    1 week ago

    High Finance (UK) Limited T/A HFG London, United Kingdom

    Senior IT Auditor - Insurance · Outstanding opportunity to step into this well regarded and respected Internal audit function in supporting the Head of Internal Audit in the delivery of internal audit services to the Company's UK and European offices. · I can genuinely say what a ...

  • Careers In Group

    Senior IT Auditor

    5 days ago

    Careers In Group London, United Kingdom

    **Senior IT Auditor** · Our client is a prestigious, mid-sized Asset Manager. Until recently they relied on co-source for their IT Audit but are now bringing it inhouse and are looking to start building the team under the Head of IT Audit. · The Opportunity · - Gain significant e ...

  • Careers In Group

    Senior Auditor

    1 week ago

    Careers In Group London, United Kingdom

    A leading Retail Banking are looking to hire several Internal Auditors into their expanding team across their key location hubs including London and Edinburgh. · The hiring manager is looking to speak to applicants either from a professional services firm or working in an interna ...

  • Oliver James Associates

    Senior Auditor

    1 week ago

    Oliver James Associates London, United Kingdom

    I am currently working with a leading Commercial Insurance client who are looking to source a Senior Auditor for their Internal Audit function. This role is perfect for someone looking to make their first move out of a practice/consultancy firm and moving into a growing Insurance ...

  • UK Export Finance

    Senior Auditor

    1 week ago

    UK Export Finance London, United Kingdom

    **Details**: · **Reference number**: · **Salary**: · - £43,890 - £54,340- This role also attracts an additional allowance of 15%.- A Civil Service Pension with an average employer contribution of 27%**Job grade**: · - Senior Executive Officer**Contract type**: · - Permanent**Busi ...

  • WEX Europe Ltd

    Senior Auditor

    1 week ago

    WEX Europe Ltd London, United Kingdom

    If you are looking for a new role then look no further we have a fantastic opportunity for a **Senior Auditor** **/ International Regulatory Compliance** to join our team. · We are looking for an experienced auditor with proven capabilities and audit experiences in banking regula ...

  • Careers In Group

    Senior Auditor

    3 days ago

    Careers In Group London, United Kingdom

    We are searching for an experienced Senior Auditor. · **Overall Job Purpose** · Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high qua ...

  • Aon

    Senior Auditor

    2 days ago

    Aon London, United Kingdom

    Senior Internal Auditor · Are you a Senior Internal Auditor with experience working within the Insurance or Financial Services Industry? Do you enjoy working flexibility at home and from the office? If so, this may be the perfect opportunity for you. Aon is in the business of bet ...

  • eFinancialCareers

    Senior Auditor

    1 week ago

    eFinancialCareers London, United Kingdom

    **Job Title: Senior Auditor** · **Corporate Title: Assistant Vice President** · **Location: London** · **Role Description**: · Execute data audits whereby: · - Direct system access will be obtained and data analytics will be carried out to assess data completeness, accuracy, time ...

  • Combined Insurance

    Senior IT Auditor

    1 week ago

    Combined Insurance London, United Kingdom

    **Senior IT Auditor** · **London, United Kingdom** · **About the Chubb IA team**: · **About the role**: · **Key duties and responsibilities**: · - On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroug ...

  • eFinancialCareers

    Senior Auditor

    1 week ago

    eFinancialCareers London, United Kingdom

    **About this role**: · Wells Fargo is seeking a Senior Auditor to join our London based Audit Team. · **In this role, you will**: · - Perform audit testing components of assigned audits within multiple segments of the Audit Plan such as Corporate and Investment Banking, Operation ...

  • WELLS FARGO BANK

    Senior Auditor

    1 week ago

    WELLS FARGO BANK London, United Kingdom

    **About this role**: · Wells Fargo is seeking a Senior Auditor to join our London based Audit Team. · **In this role, you will**: · - Perform audit testing components of assigned audits within multiple segments of the Audit Plan such as Corporate and Investment Banking, Operation ...