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JOB DETAILS Duties Acting as a technical escalation point to the IT service desk Working closely with the infrastructure team on projects Audit and document client infrastructure Tech stack Microsoft Remote Desktop Services Veritas (Symantec) Backup Exec Network Support HPE/Del
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JOB DETAILS We are proud to be a quality independent local practice that uses the latest innovations in technology and finance to make a real difference for our clients. We work hard to have a real positive impact, and we are creating quality sustainable roles in Belfast. For many years we have bee
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JOB DETAILS What you’ll do? Reporting into either an Internal Audit Manager or a Tech Internal Audit Manager you will work as part of a team to deliver risk-based audits, value-add advisory work, risk management reviews and will be ideally placed to support the business through this peri
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JOB DETAILS Salary £65,000 - £80,000 A fantastic opportunity has arisen for an experienced Audit & Accounts Manager to join a dynamic team within a leading professional services firm in London. The successful candidate will work closely with partners and directors, delivering client-focused
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JOB DETAILS Your Key Responsibilities Working as part of the NST PACE team providing services to teams across the UK to complete and review risk assessment forms Performing reviews of risk assessment forms to ensure the highest quality work is produced and delivered with robust, efficie
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JOB DETAILS Our Audit team are on the lookout for keen and ambitious Audit Semi-Senior’s to come and join our Tech & High Growth Audit team. There has never been a better time to join us! So, if you have a passion for what you do, keen to get stuck in the mix, keep learning and striv
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JOB DETAILS Role Overview: Join our fastest-growing division, working closely with entrepreneurial, fast-growing companies, OMBs, SMEs, and listed businesses. This role offers excellent scope for progression, with numerous examples of internal promotions to senior positions, including Partners.
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JOB DETAILS What’s in it for you Being a part of M&S is exactly that – playing your part to bring the magic of M&S to our customers every day. We’re an inclusive, dynamic, exciting, and ever evolving business built on doing the right thing and bringing exceptional quality, value, ser
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JOB DETAILS As Audit Manager, you will be responsible for managing a large portfolio of clients, leading a dedicated team, and working closely with Partners to develop a strategic roadmap for the team's growth and success. This role offers clear progression, regular meetings with Partners to track
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JOB DETAILS About the role: Digital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. There are two sides to Digital Audit which include; using our latest tools to
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JOB DETAILS Position Summary The Compliance & Risk Consultant’s core function is to support/monitor the compliance and/or risk management framework & tools that enable the organization and employees to conduct business in compliance with applicable standards, laws & regulat
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JOB DETAILS The ideal candidate will have: Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier). Key responsibilities include: Owns audit
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JOB DETAILS Minimum qualifications: Bachelor's Degree in Accounting, Business, Finance or equivalent practical experience. 4 years work experience in an internal audit role, with a focus on cybersecurity. Experience with internal controls and business processes. Preferred qualifications:
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JOB DETAILS Responsibilities: Contribute to the overarching ITGC Control readiness and management. Assist with scoping and controls rationalization & optimization processes (including updating controls language and flowcharts as necessary). Serve as a business partner to key stakeholders
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JOB DETAILS 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience Bachelor's degree or equivalent Exceptional written communication skills: able to write, clearly and succinctly Exceptional ownership and bias for action: willing
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JOB DETAILS Purpose Provide enhanced compliance testing/monitoring, regulatory assessments, and procedural documentation and reporting. Guard all customer data, particularly sensitive information, from both internal and external threats by designing broad defenses against would-be intruders.
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JOB DETAILS Bachelor's degree Experience owning/driving roadmap strategy and definition Experience with feature delivery and tradeoffs of a product Experience contributing to engineering discussions around technology decisions and strategy related to a product Experience managing technic
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JOB DETAILS In short, this role is the intersection of business and technology and will work with senior leadership in defining measurement of success and opportunity across all levels of the Fraud Program. Responsibilities Own and develop relationships with stakeholders to optimize and align
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JOB DETAILS The minimum qualifications required for this vacancy. Minimum Qualifications Non-Competitive: bachelor’s degree and three years of experience of IT auditing experience*, an associate degree and five years of the experience listed, or seven years of the experience listed.*IT auditing e
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JOB DETAILS The Opportunity: As the Risk and Compliance, Infrastructure Controls & Compliance, you are responsible for leading, supervising, and coordinating IT infrastructure quality, control, and compliance efforts for DigitalX TechX Risk & Compliance. In this role, you will lead the def