311 senior it auditor jobs found

The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.    Key Responsibilities: Execution of internal audits according to the global internal audit program Timely and precise reporting of audit results Follow-up of audit-related corrective actions Compliance consultancy and support of ION’s organizational units Management of certification and audit projects Continuous improvement initiatives Execution and support of Group Information Security & Compliance tasks   Required Skills, Experience and Qualifications: Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant...

Internal Audit overall presentation The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin, Lisbon, Milan, Oslo and Paris, a regulated derivatives market in Bergen, a leading fixed-income trading platform, MTS, as well as four central securities depositories (CSDs), a clearing house and services across Europe. The Euronext Internal Audit Team is composed of 15 auditors located across Europe. The internal Audit function is pursuing its substantial transformation in order to adapt to the recent growth of Euronext. Euronext is strengthening its audit function by building a strong audit community as part of the matrix organization of the Euronext federal model. Internal...

About the Role: Grade Level (for internal use): 10 Key Responsibilities: Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits. Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools (e.g., risk-based auditing, data analytics). Follow up on Management Action Plans (MAPs) / audit findings to ensure timely and effective remediation of identified issues. Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identify and prioritize key IT and cyber risks. Use of Data Analytics to analyse artifacts and derive the audit findings. Stay updated on emerging IT risks and controls, including cloud computing, cybersecurity threats, and...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

- Helps the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed. - Follows prescribed guidelines or procedures to testing, analysis and documentation of less business processes, risk, and controls. - Performs specific audit procedures as required to complete the audit engagement. - Documents the conclusions from audit work performed. - Drafts the factual accuracy of audit conclusions reached with stakeholders. - Takes ownership of discreet elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers). - Builds knowledge of the organisation, Audit processes and customers. - Works with a moderate level of guidance. - Should have good understanding of financial services processes, trade life-cycle, identifying risks pertaining to operational risks in trading activities and financial operations. Qualifications & Experience: Degree or...

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...

Consensys is the leading blockchain and web3 software company founded by Joe Lubin, CEO of Consensys and Co-Founder of Ethereum. Since 2014, Consensys has been at the forefront of innovation, pioneering technological developments within the web3 ecosystem. Through our product suite, including the MetaMask platform, Infura, Linea, Diligence, and our NFT toolkit Phosphor, we have become the trusted collaborator for users, creators, and developers on their path to build and belong in the world they want to see. Whether building a dapp, an NFT collection, a portfolio, or a better future, the instinct to build is universal. Consensys inspires and champions the builder instinct in everyone by making web3 universally easy to use and develop on. Our mission is to unlock the collaborative power of communities by making the decentralized web universally easy to access, use, and build on.  You’ll get to work on the tools, infrastructure, and apps that scale these platforms to onboard...

About us:   ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions.  We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.  About the job:   We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes.   Your responsibilities: ·       Defines,...

End Date Saturday 07 June 2025 Salary Range £70,929 - £78,810 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Audit Manager - Technology Infrastructure & Cloud SALARY: £71,000 - £79,000 LOCATION(S): Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity As an Audit Manager you’ll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls.   You’ll contribute to the ongoing...

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Senior Internal Auditor (Advisory Services) What does a successful Senior Internal Auditor do? As a Senior Internal Auditor, you will be a part of a new team providing internal consulting on strategic initiatives, projects, and processes. You will be a member of Fiserv’s Internal Audit department, an international team covering a wide range and scope of internal audit activities in the highly regulated payments and card industry. You will work...

Job Description: The Cybersecurity Auditor will be the subject matter expert in all audit matters related to cybersecurity as well as support of technical audit and advisory projects for existing technologies as well as emerging - across infrastructure, security, and network domains including on-prem solutions and cloud.  With technology supporting every facet of our company, this role will require close collaboration with members of the Cboe Internal Audit team to support not only IT audit centric projects, but the execution of operational, regulatory, or advisory projects. The other key responsibility of the successful candidate is driving the Internal Audit Department’s continuous improvement initiatives including, but not limited to, cybersecurity auditing and assurance techniques, the design and development of process automation, data analytics, machine learning, and system integration in support of the global Internal Audit plan.  Responsibilities The...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world. The Chief Information Security Officer aims to develop and implement a comprehensive information security strategy for Binance. The role will also ensure that the IT Governance and Security Risk Management Systems align to international best practices and adhere to regulatory requirements as defined by the laws...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

About the Role: Grade Level (for internal use): 12 About the Role: Associate Director – Internal Audit Review O fficer The Role : Lead audits and provide analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within other divisions, as needed. The Impact: As a Review Officer, you will join a team of risk management professionals representing S&P Global ’s third line of defense over a range of analytical activities with an emphasis on credit rating s and related activities. You will have significant influence on developing a risk - based approach to the organization’s analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards .   What’s in...

About the Role: Grade Level (for internal use): 12 About the Role: Associate Director – Internal Audit Review O fficer The Role : Lead audits and provide analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within other divisions, as needed. The Impact: As a Review Officer, you will join a team of risk management professionals representing S&P Global ’s third line of defense over a range of analytical activities with an emphasis on credit rating s and related activities. You will have significant influence on developing a risk - based approach to the organization’s analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards . What’s in it...

Job Description: About Cboe’s Global Internal Audit Team   This is a unique and exciting opportunity to join a growing global internal audit team.  The mission of Cboe’s Internal Audit Department is to enhance and protect organizational value by providing objective assurance and insights. We are committed to continuous improvement and influencing positive change in support of achieving Cboe’s strategic objectives.  We seek to achieve these goals by fostering an environment of learning, collaboration, candor, respect, and authenticity.  Job Description The Operational Audit Senior will support global audit and advisory project over Cboe’s compliance, risk management, regulator and operational activities.  Additionally, the role will support the activities of the Internal Audit Department and compliance with financial requirement of Sarbanes- Oxley Act of 2002 (SOX). This role will require close collaboration across the Cboe Internal Audit team to support team...

About Us: The FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It’s the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work across a huge range of disciplines and locations, and find empowering, warm and welcoming culture that values curiosity and rewards smart, ambitious thinking. Those who are willing to unite around our mission and live our values will find plenty to challenge, inspire and interest them. Like the audiences we serve, no two FT people are the same; but together we help our audience be better informed and understand the world around them. It’s a job that’s never mattered more, and a career that can take you anywhere you want to go. Our commitment to diversity and inclusion in the workplace: At the FT, we give all...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Senior Auditor What does a successful Senior Auditor do at Fiserv? At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we are dedicated to delivering exceptional audit and advisory services that elevate the performance of Fiserv and our clients. As a Senior Auditor, you will be a key player in refining a diverse range of audits. Your proactive efforts will not only solidify your role as an...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

Job Description: About Cboe’s Global Internal Audit Team   This is a unique and exciting opportunity to join a growing global internal audit team .  The mission of Cboe’s Internal Audit Department is to enhance and protect organizational value by providing objective assurance and insights . We are committed to continuous improvement and influencing positive change in support of achieving Cboe’s strategic objectives .  We seek to achieve these goals by fostering an environment of learning, collaboration, candor, respect, and authenticity .     Job Description   The IT Audit Senior will support global information technology (IT) audit and advisory projects for existing technologies as well as emerging - across infrastructure, security, and network domains including on-prem solutions and cloud .  With technology supporting every facet of our company, this role will require close collaboration with members of the...

We are looking for a highly skilled Operational Risk Manager to own improvement of risk management maturity within our division, so we can better respond to evolving technology, operational and regulatory risk landscapes.   You'll be responsible for driving improvements in governance, compliance, process, tooling, and simplification of within-division risk management capabilities. This role also coordinates delivery of initiatives designed to mitigate risk, for instance business continuity, audit, and security, across Foundation Services’ technology capabilities such as Server, Private Cloud and Storage.   With the rapidly developing regulatory landscape, the Operational Risk Manager will also need to coordinate within-division compliance efforts to align with UK FCA PS21/3 and EU Digital Operational Resilience Act (DORA) regulations and other relevant industry standards.   Role & Responsibilities: Act as the central point of contact for...

Brief Job Description: Quality Engineers are involved in requirements analysis, test planning, writing test cases/scripts, test case automation, and execution of all testing (which may include application integration, system, system/network integration, performance testing and acceptance testing) required to ensure that the software is of the highest quality. After the project is released to production, These teammates are also involved to providing support to our internal customer, the technical operation group as well as service management. Besides, this role also plays a meaningful part of internal process audit and improvement to build efficiencies. Scope and impact: Typically work in a single QA team, as a member of a DevOps team. Work on projects/changes, typically requires a general understanding of coordinated system and/or of at least one development environment. Accountable for the quality of own work, delivered within agreed procedures and timeframes and...