1 to 25 of 81 Internal Audit Jobs

Head of Audit role is critical to the overall delivery of the Internal Audit function's objectives and assurance agenda, providing essential independent and objective assurance, advice and insight to the Group Board Audit Committee and Group ExCo. The person in post will have responsibility … advisory engagements, and articulating the views of and/or specifically representing the Group Chief Internal Auditor/Internal Audit function in different Society governance meetings. This will include direct exposure to the preparation and presentation of materials for the Group Board Audit Committee ...

About the role The Head of Audit role is critical to the overall delivery of the Internal Audit functions objectives and assurance agenda, providing essential independent and objective assurance, advice and insight to the Group Board Audit Committee and Group ExCo. The person in post … advisory engagements, and articulating the views of and/or specifically representing the Group Chief Internal Auditor/Internal Audit function in different Society governance meetings. This will include direct exposure to the preparation and presentation of materials for the Group Board Audit Committee ...

Internal auditors - there's a new Internal Audit Manager role with a growing, UK-headquartered group offering real ownership of the audit plan, senior stakeholder exposure and a genuine chance to shape a new Risk & Assurance function.? My client is a growing … group in a highly regulated sector has recently created Internal Audit Manager role, reporting into a Director of Risk & Assurance and offering real ownership of the audit plan and visibility to the Board?. The opportunity Working directly with the Director of Risk, Assurance & Compliance ...

Audit & Security Manager – Dublin €65-85k, 10-15% Bonus, 25 days leave We are partnering with a client to find a talented Sr IT Audit & Security Manager to join their business. This is a unique opportunity to lead impactful IT audit projects while working across emerging … technologies and critical operational areas. Ideally you will have experience in IT audits delivered as part of outsourced/co sourced internal audit models in industry, financial services and the public sector What You’ll Do: Managing a portfolio of internal IT audits of varying ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … have a significant opportunity to expand our footprint in this competitive market and accelerate the growth and development of our internal audit, risk management, and contract management solutions. As a Consultant/Senior Consultant, you will work within the team responsible for delivering work to a range ...

Your new company A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely … wider business to ensure robust controls over financial systems and critical platforms. Your new role Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play ...

audit professional looking to make a real impact in a leading FTSE 100 organisation? We are partnering with a market-leading group to hire a Group Internal IT Auditor on a full-time, permanent basis . Location & Flexibility: Hybrid working: 3 days in-office, 2 days … days holiday, rising to 29 days with service, plus bank holidays Private healthcare And much more Role Purpose: Reporting to the Head of Group Audit , you will: Plan and perform basic to complex IT internal audits across the enterprise Conduct risk-based IT audits in line with ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

will play a pivotal role in ensuring robust internal controls across the EMEA region. Your responsibilities will include: Planning & Execution: Prepare audit planning materials and oversee the execution of audit assignments to ensure effective internal control environments. Team Leadership: Guide and support team members … throughout the audit process, ensuring clarity and accuracy in findings. Risk Assessment: Identify key areas of risk, assess existing controls, and engage in discussions with senior stakeholders to communicate findings effectively. Reporting: draught and finalise internal audit reports that highlight both positive assurances and areas ...

client an international bank is seeking for a Senior IT & Cyber Risk Controls and Audit Specialist to join their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring … senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures consistent, high-quality audit engagement and timely closure of audit findings. Maintains strong working relationships ...

Manchester | Up to £65,000 Hybrid A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership. This is a hands-on role focused on the design, implementation, and ongoing oversight … internal control owners on best-practice control automation and remediation of deficiencies. The role Support and maintain the risk-based IT SOX audit plan , covering ITGCs, automated controls, access controls, key reports and IPEs. Lead SOX 404/ICFR testing of IT general and application controls across ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit … decision to bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist ...

Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles. With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. Connecting your … statements (including VoR). Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up). Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness. ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

Responsibilities (Up to 10 avoid repetition) Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

affecting CoinJar Europe Governance & Reporting Prepare regular reports for Board of Directors and Senior Management on ICT security and resilience Support Internal Audit with ICT control validation and audit evidence Develop and Maintain ICT documentation, policies, and procedures Liaise with Compliance team on regulatory reporting requirements ...

while ensuring divisional balance. Work collaboratively with members of the existing Risk & Internal Control, Technology Operations, Technology Driven Transformation, Internal Audit and central Cyber team to achieve joint wins and outcomes. Work closely with IT, OT, product, and commercial teams to embed cyber risk management … Further education, development and ongoing training as part of career. What CRH Offers You A culture that values opportunity for growth, development, and internal promotion Highly competitive salary package Comprehensive secondary benefits Significant contribution to your pension plan Health and wellness programs, including an on site ...

provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

applications, endpoints, backups and third-party suppliers. The position works closely with Head Office, the Data Centre Security Operations Centre and Internal Audit to implement security frameworks, monitor threats, manage incidents and ensure alignment with UK regulatory and international standards. Key Responsibilities • Own and develop cybersecurity, information … Experience with Microsoft infrastructure including Active Directory and related security controls • Strong knowledge of vulnerability management, patching and configuration hardening • Experience working closely with audit, risk and compliance functions • Strong reporting skills with the ability to communicate technical risks clearly to senior stakeholders Qualifications • Professional certifications such as CISA ...

bonus An established and growing independent Cyber Security Consultancy is hiring a Cyber Security Consultant to lead client delivery and act as the internal SME across GRC and ISO 27001 . This is a key role within a collaborative consultancy team, combining hands-on delivery with leadership responsibilities. … data protection consultancy work Oversee and support a small team of cyber professionals across multiple projects Manage ISO 27001 implementations , including internal audit support and readiness for certification Deliver cyber assurance and compliance assessments and guide clients through certification processes Run risk, gap and maturity assessments aligned ...

submission. Financial, Commercial & Contract Management Own financial management of assigned projects, ensuring accurate forecasting, controllership, accruals, and tracking against Ofgem funded allowances and internal capex/opex budgets. Manage associated procurement, commercial processes, contract variations and purchase orders, ensuring compliance with commercial standards. Identify cost effective solutions, challenge … Proficient in RAID disciplines, risk assessment and structured mitigation approaches. Experience applying or supporting assurance frameworks (e.g., delivery framework stage gates, internal audit requirements). Qualifications & Experience Essential: Professional Project or Programme Management qualification (e.g., PRINCE2, APM, MSP). Agile delivery experience and comfortable to work with ...