IT Internal Audit Manager Job at Audit & Risk Recruitment (Berlin)

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, 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

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

IT Security Internal Audit Senior Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Reve...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

175000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and a sense of humor
Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority

Job Responsibility

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

New

IT Audit Manager

Global Internal Audit provides independent, objective assurance to management an...

Location

Poland

Salary:

15775.00 - 23000.00 PLN / Month

HSBC

Expiration Date

July 10, 2026

Requirements

A bachelor's degree or higher in computer science or a related field
4+ years of IT-related experience, preferably within the financial services area, in Internal or External Audit, Risk Assurance, Internal Control position, ideally supported with a relevant certification (e.g. CISA, CIA), or IT operations, service management, software development and/or cyber security
An understanding of relevant regulatory frameworks and compliance requirements
Strong English writing and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, and debating the significance of topics
The ability to analyse, review and visualise large amounts of data using data analytics
Strong curiosity and exceptional critical analysis skills to identify risks and drive continuous improvement within the organisation
Be a proactive team player, who leads by example and works constructively across Global Internal Audit
The ability to handle multiple projects or tasks simultaneously such as concurrent planning, fieldwork, or documentation for audits

Job Responsibility

Lead and support IT audits to evaluate the design and operating effectiveness of the internal control environment, and review proposed management actions to close identified gaps in business processes
Based on audit fieldwork, draft audit findings and reports and align those with key stakeholders within Group Internal Audit
Presentation of audit results to key stakeholders, including senior management
Ensure that the results and documentation of audit work meet the required internal standards and expectations of external stakeholders such as regulators
Monitor and validate the measures taken by management to remediate audit issues
Contribute to and support the development of auditing tools via data analytics or Artificial Intelligence
Contribute to continuous monitoring activities in order to keep an up-to-date risk assessment of various business activities
and maintaining current knowledge of emerging industry and regulatory topics

What we offer

Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives

Fulltime

New

Sr Manager - Internal Audit

Lead the internal audit function and oversee end-to-end audit planning and execu...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

CA preferred with strong NBFC/banking audit experience
Proven ability to lead teams and manage multiple complex audits
Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
Excellent communication and report-writing skills
experience 10

Job Responsibility

Lead the internal audit function and oversee end-to-end audit planning and execution
Develop the annual audit plan and ensure timely delivery
Review high-risk processes, controls, and regulatory compliance
Present audit findings and updates to senior leadership and the Audit Committee
Liaise with external auditors and regulators as required
Drive process improvements and governance strengthening initiatives

Fulltime

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IT Internal Audit Manager

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