Internal Audit Lead (IT) Job at Vodafone (Newbury)

IT Internal Audit Lead

We are currently recruiting an exciting opportunity for an IT Audit Lead, to joi...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2–5 years post qualification experience), ideally within the financial services industry
Knowledge of and experience conducting IT assessments across a range of products and platforms
Must hold the CISA, or equivalent professional qualification
Advanced Excel experience
Capability of data analytics would be desirable

Job Responsibility

Oversee and lead the timely delivery of the programme of IT internal audit engagements from the Group Internal Audit Plan
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Demonstrates sound core IT auditing skills including being proactive in the use of data analytics to provide enhanced assurance
Drafting audit reports with minimal re-work required that are concise, compelling and clear
Leading meetings with senior IT management to validate audit findings, and to develop pragmatic and commercially sound audit recommendations
Assist the Group Head of Internal Audit in the production and ongoing oversight of the annual Internal Audit Plan and the Internal Audit Universe in respect to the Group’s IT risks
Reviewing and auditing management’s completion of agreed control enhancement actions
Explaining good practice governance, risk management, compliance and internal controls activities during discussions with staff of the Group
Understands and grasps the current and developing regulatory and legislative rules and guidance which affect the Group and can implement these learnings into internal audit engagements or the internal audit plan

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

Internal audit lead

Provides independent, objective assessments of the company's financial reliabili...

Location

Japan , Tokyo

Salary:

12000000.00 - 22000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

Experience in internal auditing within global organizations or professional services firm
Self-motivated leader with the ability to guide teams and work independently, hands on too
Skilled in integrating advanced data analytics into audit processes
Proficient in team leadership, mentoring, and project management
Expertise in financial, operational, compliance, and systems audits
Strong communicator with fluency in English and Japanese
Innovative thinker with a track record of challenging the status quo
Flexible to adapt to dynamic environments and diverse time zones
Preferred: Additional certifications (e.g., CIA, CFE)
Open to international travel as needed

Job Responsibility

Oversee and execute risk-based financial and operational audits in Japan
Manage relationships with senior leadership, providing insights on risk and control improvements
Lead global risk assessments, implement best practices, and drive operational excellence
Integrate advanced analytics and technology into audit processes
Deliver high-quality audit reports and presentations for leadership and the Board
Develop and mentor Internal Audit team members

What we offer

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Fulltime

Manager, Internal IT Audit

Based in Richmond, our client is a publicly traded company looking to add a Mana...

Location

Canada , Richmond

Salary:

150000.00 - 170000.00 CAD / Year

Aplin

Expiration Date

Until further notice

Requirements

CPA and/or PMP considered an asset
7+ years of audit experience, including at least 4 years in IT audit within a complex environment
Professional IT audit or security designation (e.g., CISA, CRISC, CISSP, CISM)
Diploma or degree in computer science, information systems, accounting, finance, or a related field

Job Responsibility

Lead the development and ongoing maintenance of the enterprise IT risk assessment
Design and execute a risk-based IT audit plan aligned with business priorities
Plan and perform IT audits and advisory projects, including system access controls, ERP environments, cybersecurity, business continuity, privacy, and data governance
Work collaboratively with IT and business teams to provide practical, actionable recommendations to mitigate technology and cyber risks
Oversee and coordinate security testing initiatives, including penetration testing and disaster recovery reviews
Evaluate the effectiveness of IT policies, procedures, and controls, and monitor remediation efforts
Support the Internal Audit team by integrating IT audit procedures into broader audit engagements
Prepare clear, concise reports and present IT audit results to senior management and the Audit Committee
Stay current on emerging IT risks, regulatory requirements, and industry best practices

What we offer

Discretionary bonus (10 to 20%+)
Extended health and dental benefits
Stock options

Fulltime

Manager Internal Audit IT

Brightstar Lottery is seeking an IT Audit Manager to join our internal audit tea...

Location

United States , Providence

Salary:

74961.00 - 164800.00 USD / Year

Brightstar Lottery

Expiration Date

Until further notice

Requirements

6+ Years work experience in information security and/or information technology, auditing, IT governance risk and compliance, or related areas, preferably within the technology industry
Advanced knowledge of Control Framework CIS 8.1
3-5 years of project or team lead experience
Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred, although equivalent experience may substitute
Excellent written and verbal communication skills, with all levels of the organization
Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
Motivated self-starter with logical, yet creative mindset
Strong analytical and research skills
Developed negotiation skills or resolution of issues

Job Responsibility

Plan, conduct and/or lead complex IT audit engagements in areas of high risk to the Company, which may be global in nature, specifically evaluating processes in the areas of information security engineering, administration, and analysis
Lead risk-based audits of the organization’s cybersecurity practices, including performing risk assessments, process reviews, advisory services, and product engineering security reviews with minimal oversight
Provide value-added insights and recommendations contributing to audit reports that will help to improve the security posture and operational efficiency of our corporate and cloud environments, as well as our lottery product
Prepare reports and other communications for management based upon audit results
Manage team of internal and contracted external resources tasked with execution of audit plan
Design, develop, and execute continuous audit and automation initiatives
Involvement in analytical projects considering trends, deviations, or analyses for risk assessment
Develop exceptional understanding of various business profiles within Brightstar Lottery
Build successful relationships interacting with cross-functional teams
Maintain professional and technical knowledge by attending educational workshops

What we offer

401(k) Savings Plan with Company contributions
health, dental, and vision insurance
life, accident, and disability insurance
tuition reimbursement
paid time off
wellness programs
identity theft insurance
Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses

Fulltime

IT Internal Audit Advisor

Bright Vision Technologies is a forward-thinking software development company de...

Location

United States , Reston, VA or Washington, DC

Salary:

Not provided

Bright Vision Technologies

Expiration Date

Until further notice

Requirements

6 years of experience in IT Audit, IT Risk Management, or Information Security
Excellent understanding of cloud technologies, such as Amazon Web Services
Exposure to cyber security
Strong project management skills
Prior experience leading IT Audits and coaching and providing feedback to audit staff
Excellent written and verbal communication skills
Critical thinking skills
Strong data analytics skills and knowledge of related tools and languages (e.g., Tableau, Python, Power BI, R)

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

Manager- IT Internal Audit Advisory

CNM LLP is a technical advisory services firm. We are currently searching for a ...

Location

United States , Los Angeles

Salary:

115000.00 - 150000.00 USD / Year

CNM LLP

Expiration Date

Until further notice

Requirements

BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
Minimum 5 years IT Internal Audit in professional services
Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
Desire to pursue CIA and or CISA
Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
Able to think critically and maintain logical thought processes
Excellent documentation and written skills

Job Responsibility

Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision
Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance
Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies
Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
Maintain and build strong, collaborative client relationships
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
Producing quality deliverables evidenced through the need for minimal review time accurate review notes

What we offer

Excellent base, bonus and incentive compensation package
Medical, dental
Paid maternity and parental leave
401(k) with match
Flexible spending accounts for employees and dependents
Training that assists employees in reaching their career goals
Regular paid time off policy
Extra five days off between Christmas and New Year holidays annually for firm-wide shut down
Unbelievable social events each summer and winter
Annual technology bonus

Fulltime

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Internal Audit Lead (IT)

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