Referso Jobs

Principal Auditor - IT 3rd Party

M&G plc · Posted Nov 3, 2026

Open

Edinburgh, Scotland, United Kingdom

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Principal Auditor - IT 3rd Party

M&G plc · Posted Nov 3, 2026

Open

Edinburgh, Scotland, United Kingdom

Apply with RefersoAI Apply on careers page

CHIEF INTERNAL AUDIT, RISK & TAXATION

HPA Corporate Resourcing · Posted Nov 9, 2026

Open

Lagos, Lagos, Nigeria
Full-time · Executive
18+ years

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To lead the organization's internal audit, enterprise risk management, and taxation functions by providing independent assurance, strengthening governance frameworks, ensuring regulatory and tax compliance, mitigating strategic and operational risks, and enhancing long-term organizational value and financial sustainability.

Responsibilities

Provide independent and objective assurance to the Board and Executive Management on the adequacy and effectiveness of governance, risk management, internal controls, and compliance frameworks across the organization.
Develop and implement a risk-based annual audit strategy and plan that addresses key financial, operational, regulatory, information technology, and strategic risks.
Evaluate the effectiveness of internal control systems and recommend improvements to safeguard assets, enhance operational efficiency, ensure data integrity, and strengthen organizational performance.
Present audit findings, risk exposures, and control deficiencies to the Board Audit & Risk Committee and Executive Management, while monitoring the timely implementation of agreed corrective actions.
Lead and maintain the Enterprise Risk Management (ERM) framework, ensuring effective identification, assessment, mitigation, monitoring, and reporting of strategic, operational, financial, regulatory, and emerging risks.

Requirements

Bachelor's degree in accounting
Finance
Economics
Business Administration
Banking & Finance

Group Internal Audit Manager - Technology

MAG · Posted Nov 7, 2026

Open

Manchester, Manchester, United Kingdom
Hybrid
Full-time · Manager
1+ years

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You’ll assist the Group Head of Internal Audit in delivering a rolling, risk-based audit programme and associated reporting, ensuring the Audit Committee, ExCo and SLT have an accurate and current view of MAG’s risk and control framework. You’ll manage up to four Internal Audit team members to deliver audits on time and to the required standards in line with Global Internal Audit Standards (GIAS).

Responsibilities

Deliver a rolling, risk-based audit programme and associated reporting
Manage up to four Internal Audit team members
Develop and manage the audit and assurance programme for all aspects of technology and information security
Focus on cyber and information security legislation, controls and best practice
Lead, develop and embed a Technology & Data Strategy for the Internal Audit function

Requirements

Qualified Accountant (ACA, ACCA)
Internal Audit professional (CIIA)
Certified Information Systems Auditor (CISA)
Nice to have: Data analytics tools

Skills

Internal audit Technology audit Auditing technology compliance IT strategy Major technology change programmes

Director - Digital Assets Cybersecurity (Internal Audit)

Morgan Stanley · Posted Nov 5, 2026

Open

New York, New York, United States
Hybrid
Full-time · Director
$135K–$203K per year
6+ years

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The Director provides audit coverage for application and system infrastructure supporting the Cybersecurity Management Technology Audit team, specializing in assurance activities across Digital Assets.

Compensation

Expected base pay rates for the role will be between $135,000 and $202,500 per year at the commencement of employment.

Responsibilities

Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them
Proactively identify risk and emerging risk, and factor into assurance coverage
Articulate actionable insights to management regarding criticality and impact of risks to the business
Effectively partner with colleagues and stakeholders globally to drive effective working relationships
Align projects and initiatives with department and coverage area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards

Requirements

Advanced knowledge of industry, global markets, and regulations relevant to Cybersecurity and Digital Assets
Nice to have: CISA
Nice to have: CISSP
Nice to have: CEH
Nice to have: OSCP

Skills

Cybersecurity Information Security

Senior ICT Risk Manager (f/m/d)

Allianz Trade · Posted Nov 5, 2026

Open

Frankfurt, Hesse, Germany
Hybrid
Full-time · Senior
5+ years

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The Senior ICT Risk Manager plays a leading role in the independent oversight of ICT and digital risks across Allianz Global Investors. The role combines a sound understanding of technology with strong risk management judgement and translates complex ICT topics into clear risk assessments, management implications, and practical challenge.

Responsibilities

Act as a senior subject-matter expert for ICT Risk within Operational & Business Risk Management
Maintain an enterprise-wide view of ICT risk and its interaction with operational risk, business resilience, and third-party dependencies
Lead independent second-line oversight and challenge of ICT risks across infrastructure, applications, information security, technology development and change, operations, resilience, and business continuity
Lead independent risk and control assessments, challenging first-line risk assessments, governance and control frameworks, as well as control design, implementation, and operating effectiveness
Monitor and assess the ICT risk profile using key risk indicators, incidents, deficiencies, and risk and control assessments

Requirements

University degree in IT
Computer Science
Business
Economics
Finance

Skills

ICT Risk Management Operational Risk

Senior ICT Risk Manager

Allianz Insurance · Posted Nov 5, 2026

Open

Frankfurt, Bavaria, Germany
Hybrid
Full-time · Senior
5+ years

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Lead independent second‑line oversight and challenge of ICT risks across Allianz Global Investors.

Responsibilities

Lead independent second‑line oversight and challenge of ICT risks across infrastructure, applications, information security, technology development and change, operations, resilience, and business continuity.
Lead independent risk and control assessments, challenging first‑line risk assessments, governance and control frameworks, as well as control design, implementation, and operating effectiveness.
Monitor and assess the ICT risk profile using key risk indicators, incidents, deficiencies, and risk and control assessments; evaluate risk exposure against established risk appetite and tolerance thresholds, and escalat...
Provide independent risk input and challenge for material technology projects, transformations, and system changes, with a particular focus on resilience, security, critical business services, and client impact.
Provide risk‑based challenge of material technology architecture and cloud decisions, particularly where these may affect resilience, security, data protection, or third‑party dependencies.

Requirements

University degree in IT, Computer Science, Business, Economics, Finance, Risk Management or a related field, or equivalent relevant professional experience.
Nice to have: CISA
Nice to have: CRISC
Nice to have: CISSP

Operational Compliance Manager

HUB International · Posted Nov 4, 2026

Open

Chicago, Illinois, United States
Manager
$140K–$160K per year
7+ years

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Develops and oversees compliance operations, technology policy governance, and risk tracking within HUB's Technology Governance function.

Compensation

The expected salary range for this position is $ 140,000 to $160,000 and will be impacted by factors such as the successful candidate’s skills, experience and working location, as well as the specific position’s business line, scope and level.

Responsibilities

Establish and manage recurring control self-assessments, evidence collection and review, compliance calendars, audit readiness, issue management, remediation tracking, and escalation processes.
Ensure control evidence is current, complete, retrievable, and aligned to defined control attributes and evidence requirements.
Coordinate control testing and audit-readiness activities with control owners, Internal Controls/SOX, Internal Audit, GRC, and external auditors.
Track identified control deficiencies through remediation and closure, coordinating with accountable control owners and risk stakeholders.
Develop and administer Technology Governance workflows within Optro or an equivalent GRC platform for controls, assessments, evidence, issues, remediation, monitoring, and reporting.

Requirements

Nice to have: financial services or insurance experience
Nice to have: emerging risks such as artificial intelligence
Nice to have: cybersecurity
Nice to have: data governance
Nice to have: third-party technology dependencies

Principal Auditor - IT 3rd Party

Principal Auditor - IT 3rd Party

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CHIEF INTERNAL AUDIT, RISK & TAXATION

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Group Internal Audit Manager - Technology

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Director - Digital Assets Cybersecurity (Internal Audit)

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Senior ICT Risk Manager (f/m/d)

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Senior ICT Risk Manager

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Operational Compliance Manager

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Technology audit jobs

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