1 to 25 of 86 Internal Audit Jobs

Head of Internal Audit - Crawley Role details: The Head of Internal Audit, IT & Change is pivotal role to drive the strategic development of a high-performing audit function that delivers meaningful insight and assurance across technology, transformation, and change portfolios. Key responsibilities include … strengthening stakeholder relationships, enhancing audit value perception, and supporting the ambitious growth and transformation agenda. Drive strategic audit leadership across IT and change, aligning assurance activities with the organisation’s transformation and growth agenda. Deliver impactful, risk-based audits that provide deep insight into technology, cyber security ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Audit Director, the IT Audit Manager plays a key role in delivering independent assurance over the design and effectiveness of internal controls within … professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Work that matters - What you'll be doing Assist the Regional Head of Internal Audit and Global IT Audit Director in developing the annual Internal Audit activity plan. Manage ongoing relationships with the key stakeholders ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

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 ...

make a difference We're looking for someone to play a pivotal leadership role in our Internal Audit team and provide critical independent assurance on a portfolio of audits in our IT and Change space, including a large and complex Technology change programme at an exciting time … work alongside our Technology team on our Core Platform replacement programme, a significant multi-year project. You will lead on the internal audit assurance approach for this change and the delivery of the plan, shadowing the Core programme and drawing on your technical expertise and credibility ...

Audit Assistant Manager City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality … delivery within scope, time, and budget. - Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment. - Assess technology and cyber-related risks within the client's IT landscape, including access ...

plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology … Responsibilities: Interact with key functional and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide ...

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 ...

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 ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

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. ...

months Contract Job Description: 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 ...

fieldwork and preparation of deliverables including actively contributing to final recommendations. Your responsibilities include: Actively involve in the delivery of our Internal Audit/Consulting engagements. Act a subject matter expert in various security and risk management domains (e.g., IT risk management, cyber risk, security target operating … internationally integrated partnership operating in over 100 countries and territories. Both member firms share a commitment to providing an unmatched client experience, delivering audit & assurance, tax and advisory services around the world. Together, our strategic vision strives to move our clients, people, industry and communities forward. Through our reach ...

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 ...

Audit Assistant Manager City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality ...

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 ...

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 ...

Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall output from client engagements. Scoping, financial management, managing delivery … adopt new technologies and innovations, and assess and explain the value to KPMG of developing these within the SAP capability. Qualifications and Skills: Accounting Audit Qualifications: ACA or equivalent (Desirable) IT Assurance Qualification CISA or equivalent (Desirable) SAP Certifications (Desirable)] To discuss this or wider Consulting roles with ...

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 ...

Responsibilities: Maintain externally and internally recognized technical expertise in: Operational Resilience; IT and Cyber Risk Management/Transformation; Digital Resilience; IT Internal Audit technical SMR support; Third-Party Risk Transformation; AI & Data Governance, Risk Management and Compliance Lead client engagements, coaching the team … advance within the team and the broader firm. As an ambassador for the Technology Resilience & Digital Risk team, you will build a strong internal network and exceed client expectations. What working at EY offers Competitive remuneration and a comprehensive Total Rewards package with flexible working and career development ...

audits and reporting. Key Responsibilities: Lead and manage site technical systems, including QualityTrack and other central initiatives Develop, maintain and drive internal audit schemes to ensure compliance with food safety, quality and legal standards Provide the site leadership team with accurate and actionable reports highlighting trends, risks … within food manufacturing Strong knowledge of FSQMS, HACCP, internal auditing and BRC standards Experience in developing and maintaining technical policies, procedures and audit schemes Ability to analyse data, provide reports and influence decision-making across the business Strong communication skills with experience working with senior managers ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

programmes. Quality Management Establish, maintain and continually improve our quality management systems. Ensure compliance with all relevant ISO standards. Conduct and manage all internal audits. Operational Excellence Use KPI and data analysis to monitor and improve production performance. Identify potential sources of errors and implement corrective/preventative ...

business cycles. This role is global and will support and partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a wide range of audiences. The job is likely to be involved in both internal … agenda progress. Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management ...

minutes Liaise with suppliers and customers to resolve queries and chase outstanding payments Arrange travel and accommodation Assist with compliance activities and internal audits Provide PA support to the MD and Senior Leadership Team HR Administration Maintain employee records and HR databases Support the team with recruitment ...