CrawlJobs Logo
Jameson Legal Logo Jameson Legal · IT - Administration

Technology Audit and Assurance Manager

United Kingdom, London 65000.00 - 80000.00 GBP / Year · Job Posted April 23, 2026
Apply Position
Job Link Share

Job Description

An opportunity has arisen with in fast growing fintech business that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential to build a global team long term.

Job Responsibility

  • Managing Internal, External and Client Audits
  • Management and implementation of multiple existing and new compliance Frameworks including but not limited to SOC2, FISMA/NIST, ISO 27001 and 27701
  • GRC tool management (implementation and operation for multiple compliance frameworks)
  • Overseeing, planning, designing, and performing all aspects of technology audit coverage and related practices
  • Planning, leading and executing technology and information security audits in a modern technology stack
  • Providing credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure
  • Establishing and maintaining effective business relationships
  • Employing data-driven approaches
  • Monitoring the audit schedule and tracking it for the timely completion of audit activities
  • Monitoring the progress of management’s committed action plans and validating the closure of remediated audit issues and regulatory findings
  • Reporting to internal partners and executive management as required

Requirements

  • 5-7 years of IT audit experience
  • Command of regulatory guidance for technology, cyber, and infosec
  • Effective communicator who can adjust to the audience
  • Proven history of accuracy and attention to detail with minimal oversight and errors
  • Professional designations such as CISA, CISSP, or CIA certification or equivalent are desired but not necessary

Nice to have

  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Internal Auditor (CIA)
Jameson Legal - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Technology Audit and Assurance Manager

8 matching positions

Manager, Audit & Assurance

Welch LLP is seeking a Manager. This role is perfect for someone with a desire t...
Location
Location
Canada , Ottawa
Salary
Salary:
95000.00 - 110000.00 CAD / Year
welchllp.com Logo
Welch
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Completion of a University Degree is required
  • CPA, CA or equivalent designation obtained or near completion preferred
  • A minimum of 4 years of public accounting experience is required
  • Passion for client service with a proven track record of supporting client's adherence to reporting timelines
  • Excellent interpersonal, communication and organizational skills
  • Sound judgment regarding confidential and sensitive matters
  • Strong knowledge of accounting and assurance principles
  • Proven track record of meeting deadlines and planned outcomes
  • Experience with assurance, accounting and tax software
  • Previous experience overseeing staff
Job Responsibility
Job Responsibility
  • Manage the accounting, assurance and tax service needs of a portfolio of private and public clients
  • Manage the engagement process from initial scheduling and planning through to client review and financial statement sign off
  • Meet with clients regarding financial statements, other business matters and engagement issues
  • Support of personal and corporate tax filings
  • Discuss proposed time budgets with partners and assign engagement budgets to staff
  • Identify new business opportunities with new and existing clients
  • Manage and mentor a team of Accountants
  • Ensuring reporting deadlines are monitored and reported against on a regular basis
  • Work directly with high-growth tech clients, providing strategic insights and scalable financial solutions
  • Manage a team of Staff Accountants
What we offer
What we offer
  • Paid study leave and support for continued learning
  • APEX and management training programs
  • Summer Friday program
  • 4 weeks of vacation
  • Winter holiday closure
  • Paid volunteer days
  • Popular snack cart
  • Fulltime
Read More
Arrow Right

Training and Quality Assurance Manager Security

Allied Universal® is hiring a Training and Quality Assurance Manager. The Traini...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma or equivalent
  • Pass any State-required training or other qualifications for licensing as required to include, but not limited to: CPR/First Aid/AED Certified Instructor
  • Instructor certifications in supplement training areas as required by local office (i.e., OC Spray, Baton Techniques, Handcuffing, Crisis Prevention Intervention (CPI), Defensive Tactics, Taser certification, Practical Driver Training Courses, or any other client-specific training as required)
  • Must have a valid driver's license or be able to pass a state licensing test if driving a company-owned or client-provided vehicle
  • Must be certified to teach all required trainings for the portfolio, including firearms where applicable
  • Minimum of two (2) years of classroom instructor experience
  • Ability to work independently with little to no direct supervision
  • Outstanding oral and written communication skills
  • ability to successfully interact at all levels of the organization, including with clients
  • Ability to write manuals, review, and respond to written requests for proposals, training documents, and prepare extensive presentations is required
Job Responsibility
Job Responsibility
  • Ensure compliance with all required portfolio training, which involves driving compliance efforts and coordinating training classes with the Portfolio Vice President, Area Directors, Regional Training Director, and Regional Trainers across the portfolio
  • Manage the entire portfolio Taser program, encompassing training compliance, inventory management, and conducting semi-annual audits
  • manage customer's evidence.com account, where applicable
  • Serve as a backup trainer in the absence of a regional trainer
  • Work in conjunction with operational partners (Regional Training Director/Portfolio Vice President) to develop practical training programs at the client and branch level, in order to ensure compliance with contractual and regulatory mandated training
  • Identify, conduct vetting, and establish relationships with local training academies/facilities/3rd party vendors in order to provide support in the form of external training opportunities and/or remote locations
  • Communicate with stakeholders (Regional Training Director, Portfolio operations, Security Professionals, Supervisors, Field and Corporate Training, and Clients)
  • Deliver field training programs in accordance with local, state, and federal laws and regulations, as well as Allied Universal standards in support of Regional Trainers
  • Conduct Mobility Devices (e.g., vehicles, Trikke, golf cart) training
  • Conduct field training & "red team" exercises for Security Professionals and Supervisors
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D, and disability insurance
  • Enrollment in our company's 401(k)plan, subject to eligibility requirements
  • Eight paid holidays annually, five sick days, and four personal days
  • Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law
  • Fulltime
Read More
Arrow Right

Training and Quality Assurance Manager

Allied Universal® is hiring a Training and Quality Assurance Manager. The Traini...
Location
Location
United States , Chicago
Salary
Salary:
97000.00 USD / Year
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma or equivalent
  • Pass any State-required training or other qualifications for licensing as required
  • CPR/First Aid/AED Certified Instructor
  • Instructor certifications in supplement training areas as required by local office (i.e., OC Spray, Baton Techniques, Handcuffing, Crisis Prevention Intervention (CPI), Defensive Tactics, Taser certification, Practical Driver Training Courses, or any other client-specific training as required)
  • Must have a valid driver's license or be able to pass a state licensing test if driving a company-owned or client-provided vehicle
  • Must be certified to teach all required trainings for the portfolio, including firearms where applicable
  • Minimum of two (2) years of classroom instructor experience
  • Ability to work independently with little to no direct supervision.
  • Outstanding oral and written communication skills
  • ability to successfully interact at all levels of the organization, including with clients.
Job Responsibility
Job Responsibility
  • Ensure compliance with all required portfolio training, which involves driving compliance efforts and coordinating training classes with the Portfolio Vice President, Area Directors, Regional Training Director, and Regional Trainers across the portfolio.
  • Manage the entire portfolio Taser program, encompassing training compliance, inventory management, and conducting semi-annual audits
  • manage customer's evidence.com account, where applicable
  • Serve as a backup trainer in the absence of a regional trainer
  • Work in conjunction with operational partners (Regional Training Director/Portfolio Vice President) to develop practical training programs at the client and branch level, in order to ensure compliance with contractual and regulatory mandated training.
  • Identify, conduct vetting, and establish relationships with local training academies/facilities/3rd party vendors in order to provide support in the form of external training opportunities and/or remote locations.
  • Communicate with stakeholders (Regional Training Director, Portfolio operations, Security Professionals, Supervisors, Field and Corporate Training, and Clients)
  • Deliver field training programs in accordance with local, state, and federal laws and regulations, as well as Allied Universal standards in support of Regional Trainers.
  • Conduct Mobility Devices (e.g., vehicles, Trikke, golf cart) training.
  • Conduct field training & "red team" exercises for Security Professionals and Supervisors.
What we offer
What we offer
  • medical, dental, vision, 401k, and life insurance
  • Enrollment in our company's 401(k)plan
  • Eight paid holidays annually, five sick days, and four personal days
  • Vacation time offered at an accrual rate of 3.08 hours biweekly.
  • Fulltime
Read More
Arrow Right

Training and Quality Assurance Manager

The Training and Quality Assurance Manager is responsible for ensuring complianc...
Location
Location
United States , Chicago
Salary
Salary:
97000.00 USD / Year
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma or equivalent
  • Pass any State-required training or other qualifications for licensing
  • CPR/First Aid/AED Certified Instructor
  • Instructor certifications in supplement training areas as required by local office (i.e., OC Spray, Baton Techniques, Handcuffing, Crisis Prevention Intervention (CPI), Defensive Tactics, Taser certification, Practical Driver Training Courses, or any other client-specific training as required)
  • Must have a valid driver’s license or be able to pass a state licensing test if driving a company-owned or client-provided vehicle
  • Must be certified to teach all required trainings for the portfolio, including firearms where applicable
  • Minimum of two (2) years of classroom instructor experience
  • Ability to work independently with little to no direct supervision
  • Outstanding oral and written communication skills
  • ability to successfully interact at all levels of the organization, including with clients
Job Responsibility
Job Responsibility
  • Ensure compliance with all required portfolio training, which involves driving compliance efforts and coordinating training classes with the Portfolio Vice President, Area Directors, Regional Training Director, and Regional Trainers across the portfolio
  • Manage the entire portfolio Taser program, encompassing training compliance, inventory management, and conducting semi-annual audits
  • manage customer’s evidence.com account, where applicable
  • Serve as a backup trainer in the absence of a regional trainer
  • Work in conjunction with operational partners (Regional Training Director/Portfolio Vice President) to develop practical training programs at the client and branch level, in order to ensure compliance with contractual and regulatory mandated training
  • Identify, conduct vetting, and establish relationships with local training academies/facilities/3rd party vendors in order to provide support in the form of external training opportunities and/or remote locations
  • Communicate with stakeholders (Regional Training Director, Portfolio operations, Security Professionals, Supervisors, Field and Corporate Training, and Clients)
  • Deliver field training programs in accordance with local, state, and federal laws and regulations, as well as Allied Universal standards in support of Regional Trainers
  • Conduct Mobility Devices (e.g., vehicles, Trikke, golf cart) training
  • Conduct field training & "red team" exercises for Security Professionals and Supervisors
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D, and disability insurance
  • Enrollment in our company’s 401(k)plan
  • Eight paid holidays annually, five sick days, and four personal days
  • Vacation time offered at an accrual rate of 3.08 hours biweekly
  • Fulltime
Read More
Arrow Right

Training and Quality Assurance Manager

The Training and Quality Assurance Manager is responsible for ensuring complianc...
Location
Location
United States , Chicago
Salary
Salary:
97000.00 USD / Year
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma or equivalent
  • Pass any State-required training or other qualifications for licensing as required
  • CPR/First Aid/AED Certified Instructor
  • Instructor certifications in supplement training areas as required by local office (i.e., OC Spray, Baton Techniques, Handcuffing, Crisis Prevention Intervention (CPI), Defensive Tactics, Taser certification, Practical Driver Training Courses, or any other client-specific training as required)
  • Must have a valid driver’s license or be able to pass a state licensing test if driving a company-owned or client-provided vehicle
  • Must be certified to teach all required trainings for the portfolio, including firearms where applicable
  • Minimum of two (2) years of classroom instructor experience
  • Ability to work independently with little to no direct supervision
  • Outstanding oral and written communication skills
  • ability to successfully interact at all levels of the organization, including with clients
Job Responsibility
Job Responsibility
  • Ensure compliance with all required portfolio training, which involves driving compliance efforts and coordinating training classes with the Portfolio Vice President, Area Directors, Regional Training Director, and Regional Trainers across the portfolio
  • Manage the entire portfolio Taser program, encompassing training compliance, inventory management, and conducting semi-annual audits
  • manage customer’s evidence.com account, where applicable
  • Serve as a backup trainer in the absence of a regional trainer
  • Work in conjunction with operational partners (Regional Training Director/Portfolio Vice President) to develop practical training programs at the client and branch level, in order to ensure compliance with contractual and regulatory mandated training
  • Identify, conduct vetting, and establish relationships with local training academies/facilities/3rd party vendors in order to provide support in the form of external training opportunities and/or remote locations
  • Communicate with stakeholders (Regional Training Director, Portfolio operations, Security Professionals, Supervisors, Field and Corporate Training, and Clients)
  • Deliver field training programs in accordance with local, state, and federal laws and regulations, as well as Allied Universal standards in support of Regional Trainers
  • Conduct Mobility Devices (e.g., vehicles, Trikke, golf cart) training
  • Conduct field training & "red team" exercises for Security Professionals and Supervisors
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D, and disability insurance
  • Enrollment in our company’s 401(k)plan
  • Eight paid holidays annually, five sick days, and four personal days
  • Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law
  • Fulltime
Read More
Arrow Right

Technology Audit & Advisory Senior Manager

Step into a leadership role with a dynamic and collaborative professional servic...
Location
Location
United States , Tysons Corner
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
  • 5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry
  • Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements
  • Solid proficiency with Microsoft Word, Excel, PowerPoint
  • familiarity with Visio and Access a plus
  • Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus
  • Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred
Job Responsibility
Job Responsibility
  • Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value
  • Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies
  • Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more
  • Identify technology-related risks and opportunities for increased efficiency and performance
  • Lead by example, fostering open communication, positive team culture, and creating professional development opportunities
  • Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects
  • Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Technology and Data Risk Assurance Lead

Technology and Data Risk Assurance Lead is responsible for the assessment of out...
Location
Location
Canada , Mississauga
Salary
Salary:
120800.00 - 170800.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years of experience in operational risk management, compliance, audit, or other control related functions in the financial services industry
  • ability to identify, measure, and manage key risks and controls
  • track record leading control related projects and programs
  • ability to see the big picture with high attention to critical details
  • develop and implement strategy and process improvement initiatives
  • comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • developing new ideas and improving current processes to proactively mitigate risks
  • requires an ability to provide challenge and make recommendation for risk and controls remediation
  • expert knowledge in the development and execution for controls
  • proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Responsible for the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management policy, lesson learned policy and control inventory
  • lead the assessment of activities and processes as per required policies, standards and procedures to strengthen risk management quality
  • conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
  • review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
  • support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
  • develop and execute monitoring and testing for controls, including control design assessment and design of operational effectiveness for monitoring and testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
  • regularly report on quality control outcomes and control effectiveness to top management and relevant stakeholders.
  • Fulltime
Read More
Arrow Right

Audit Director – AI Technology, Cyber, Data and GenAI Engineering

The Audit Director – AI Technology, Cyber, Data and GenAI Engineering is a senio...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in a related role
  • Experience in cyber security, technical architecture, cloud services and integration patters related to AI and GenAI applications
  • In-depth understanding of technical architecture, system engineering with AI/GenAI focus
  • Preferably with audit experience, subject matter expert in AI Technology, Cyber, Data and GenAI Engineering
  • Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • AI-related certifications are a plus
  • Executive presence and expert in building and maintaining strong open relationships with executive stakeholders
  • Ability to quickly comprehend the full risk implications of complex global issues
  • Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions
  • Strong leadership skills including a track record of identifying and developing world class talent
Job Responsibility
Job Responsibility
  • Develop the strategy and direct the execution of a portfolio of concurrent assurance activities relating to AI Technology, Cyber, Data and GenAI Engineering
  • Act as a trusted subject matter experts on AI Technology, Cyber, Data and GenAI Engineering in financial services across the IA team
  • Partner with IA Technology and Business Enablement team to scale AI assurance across IA work programs
  • Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed against good architectural practices, security and safety design
  • Assessing GenAI platforms and tooling including vector databases, storage, orchestration frameworks, and GenAI-related infrastructure
  • Assessing security and safety controls for AI, GenAI and agentic AI implementation
  • Assessing approaches for red-teaming, safety testing, alerting
  • Assessing suitability of testing, reviews and validation of AI, GenAI and agentic AI from infrastructure, cyber security point of view
  • Assessing internal and external integration, use of AI / GenAI based APIs, gateways from stability, security point of view
  • Assessing GenAI observability and monitoring focusing on telemetry specific to GenAI and agentic systems
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Exclusive discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right