Vacancies Tagged CISA

Seeking Senior Information Security Auditors with knowledge of current GDPR legislation for Internal Audit consulting work with multiple London clients.

Must have:

  • c8 years or more relevant IT Audit experience from the large corporates (FS preferred).
  • Practical GDPR knowledge.
  • Right to work in the UK / EU

Please massage or email me for details.

Technology Audit – Oracle Specialist – Senior Manager

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries.  They are currently seeking to appoint a Senior Manager to head up a team of technical experts.

This role is pivotal to the Business Risk, Internal Audit and  External Audit side of the business and is effectively that of a subject matter expert in Oracle, as such the individual and their team will feed into any advisory or assurance work, as necessary.

Role Highlights

  • Oversee and  grow the Oracle E-Business Suite risk and assurance division of the firm
  • Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
  • Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.


  • A relevant IT Audit qualification
  • In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
  • Experience of managing multiple clients
  • Experience of business development

If you are a Senior Technology controls or Risk specialist looking for a lead role within a global corporation, then please apply below.

Commutable distance from Rugby, Milton Keynes, Bedford, Kettering and Northampton areas.

About you:

Proven IT Risk or IT Audit experience within an IT environment at a large corporate group.
Technical knowledge of applications within banking or financial services company and/or infrastructure within a large corporate.
Understanding of regulatory requirements ie eg : PCI DSS, Card Scheme Requirements

You will:

Manage audits, including planning and delivery,
Build relationships with senior clients
Developing individuals and teams
Be a high performer
Possess a professional qualifications e.g. CISA, CISM, CISSP, CRISC and a degree
Knowledge of emerging products and technology controls.

Please apply here to be considered for the role with Fleet Search & Selection Ltd

A market leading investment bank require an exceptional IT Applications Audit professional to come on board and play a pivotal part reviewing multi feed trading applications, a truly exciting opportunity for those who thrive on new challenges.

You will also work with IT Applications Auditors who typically foster a culture of sharing skills and knowledge which they see as vitally important. Given the depth of the technical reviews, cutting edge technology and complexities involved you will certainly be challenged but also have the opportunity to deepen your technical nous and learn from the best.

Key requirements:

  • Degree educated
  • IT Applications controls, must possess automated business controls experience
  • Investment banking experience/ background would be an added advantage but those from other sectors will be considered
  • Technically astute and genuinely passionate about technology
  • Those form a technical background i.e. programming or developing applications will also be considered, but must possess good understanding of risk controls / end to end risk management / audit
  • Strong interpersonal skills, able to build and develop relationships within the team and business stakeholders
  • Excellent communication skills; able to explain challenging technical jargon in clear and concise form
  • Adaptable and flexible mindset

For further details or to refer individuals in your network please get in touch for a confidential discussion. Or to apply, please send your CV to [email protected] / 0207 099 7180

Tier 1 Banks Advisory Firm, London.
Salary – Up to £40k

If you are a junior Data Analyst with a hunger for knowledge and skills from a vast variety of Tier 1 banks and also have an interest in Data Governance and Data Management, this is most likely the opportunity to grant all your wishes.

If this sounds like you and would like to hear more, and possess:

Minimum 2 years’ experience.
An Undergraduate degree or equivalent with a minimum 2.1 class.
Coding skills in VBA, SQL.
Robust and demonstrable understanding of IT general controls and experience performing such audits.
Technical awareness and auditing experience of common operating systems, financial applications, and underlying databases.
Evidence of experience in IT auditing and risk management.
Evidence of experience of preparing and delivering presentations.

First time passes at each stage of professional exams.
Professional Accounting qualification (ACA, ACCA)
Relevant IT audit qualification (CISA,QiCA,CISM etc).
Awareness and experience in applying recognised IT audit/governance frameworks such as Cobit, ITIL,Prince 2.
Tableau, Matlab, Qlikview, Power Bi skills.
Experience delivering Computer Assisted Audit Techniques (IDEA or ACL) to support external audit and internal audit work.

Kindly send an updated CV and contact details to [email protected]

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology, service industries, and public sector.  They currently have need of a Technology Risk Services (TRS) Senior Manager  to help clients manage risk, and improve their business performance around information technology and information security.

Key Elements of the Role

  • Responsible for allocated engagements, and managing staff and client requirements
  • Undertake business development, bringing on board new clients, and developing sales opportunities with current clients
  • Assist Senior Management Team in the development of new products and services.
  • Act as an ambassador of the firm at marketing events, and develop an in depth knowledge of the wide range of services offered by the firm.
  • Manage key internal and external clients
  • Lead new proposals and participate in presentations
  • Act as a subject matter expert in technical services, contributing as necessary to other areas of the practice

Skills and Education

  • Educated to degree standard with Professional IT audit qualification (eg CISA, CISM, or similar)
  • Proven portfolio management experience, including the ability to manage multiple projects concurrently
  • Good client relationship management skills
  • Sound technical knowledge, and auditing experience of common operating systems, financial applications, and appropriate databases
  • Substantial experience in IT auditing and risk management
  • Experience leading IT audit teams and engagements from end-to-end
  • Good people management and coaching skills

A tier one bank is seeking a senior IT Infrastructure Auditor to join their team.  Building on similar experience gained in a large financial services organisation you will work as part of a team to maintain consistently high reporting standards.

  • Excellent understanding of risks, controls and testing methods for commonly used platforms such as Unix, Windows, Data networks for mobile and voice, Mainframe, Midrange amongst others.
  • Degree educated with an appropriate audit or accountancy qualification (ACA, ACCA, IIA, CISA).
  • Experience operating one of the above mentioned platforms.
  • Good working knowledge of current business operating models and systems.
  • Understanding of controls and governance relating to Information Security and IT Risk Management.

Our client is a Tier 1 European Bank. They are seeking two experienced technology auditors to join the Internal Audit Function of their London office. One post at VP level, the other for an AVP.

With a financial services background gained in a large bank or investment firm, the ideal candidate will use their prior experience in IT applications audit to maintain the organisation’s rigorous internal audit standards. Of particular interest will be  candidates with experience auditing areas of Fixed Income, Market Risk and Equities.

The successful candidate will use excellent communication skills to develop and maintain positive working relationships with stakeholders and senior management, in addition to facilitating a culture of shared knowledge and experience with team members.

For the junior role, candidates who are currently working with a Practice firm, and who have had experience working for banking clients will be considered.

Essential Skills:

Degree educated or related experience

A professional IT audit qualification

Our client, an international top rated accountancy and advisory firm, is looking for a Senior Technical Audit Consultant.  You will lead a team working on a variety of assurance engagements, including Data Management, Risk Assurance, Data Protection, and work on audits for a wide ranging client base across the Midlands..  In addition to the technical aspects, this role offers the opportunity to gain business development experience, working with the team preparing client tenders.


Lead a team of advisers in the effective delivery of IT Assurance Services, and act as a coach and mentor as necessary.

Manage the timely delivery of client assignments and ensure the effective use of staff and resources, to deliver projects within budget.

Manage a client portfolio.  The client base ranges from large commercial entities and public sector bodies, and will be slanted according to your specialisms.

Build relationships with clients with a view to contributing to Business Development, and identifying new work streams


Professional IT Qualification, eg CISA, CISSP, CISM or similar.

Relevant applications or infrastructure audit experience both considered.

Relevant IT Audit Experience

Internal Audit or Consultancy experience

The requirements stated are mandatory for role.

The successful candidate will lead the Payments Technology Audit team in a tier 1 institution with a strong global presence.   With a proven track record of leading audit teams, allocating resources and managing budgets, the ideal candidate will maintain high standards of reporting across the function.  In addition to having responsibilities for motivating and inspiring the broader team, the successful candidate will foster a team environment where junior talent can thrive and develop.  With an excellent understanding of trends impacting on client’s business areas and their potential impact on audit plans, the successful candidate will deputise for Executive staff as required.


  • Demonstrable experience in a leadership role, maintaining and developing excellent working relationships with team members, stakeholders and senior management .

  • An expert knowledge of IT applications audit including risk profiles and regulatory controls.

  • Excellent working knowledge of technology, operations, risk management, finance and product control activities.


  • Degree educated with an appropriate audit qualification (CISA)

  • Good working knowledge of payments (CHAPS, SWIFT) and technology infrastructure

  • Understanding of financial services industry including its products and services

  • Prior experience managing a global team and resources.