1 to 25 of 96 Internal Audit Jobs

pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner’s value daily … virtual meeting, sales support visits and our practice’s conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts ...

currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security. Responsibilities : Build and sustain effective working relationships with peers across the organisation. Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues. Conduct continuous monitoring activities through … regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management. Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives. Contribute to the Internal Audit risk assessment process to support ...

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 ...

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 ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support … audit objectives within a dynamic environment to agreed timescales. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule Deputise for Site Technical Manager Provide colleagues with key metrics in Food Safety, Quality and Authenticity ...

wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients … building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving ...

working with an award-winning Financial Services business to help them find a talented and ambitious Audit Data Analytics Manager. The role sits within the Group Internal Audit team and they are looking for someone who thrives in a dynamic atmosphere and wants to make … real difference to help shape the deliverables of the whole team. Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies ...

proactive internal audit professional with strong IT Risk/Resilience experience? Are you looking for an exciting opportunity to progress your career in a forward-thinking, dynamic global banking organisation? Our client, a large global bank, are hiring a Resilience Internal Auditor to join … leading and supporting audits across disaster recovery, incident response and operational resilience frameworks. Advising stakeholders at all levels and influencing decision making, relating to audit and IT Risk issues, collaborating closely with other business divisions. Identify ways to mitigate risk and embed new policies/procedures in support ...

risk exposure, and promote operational excellence. What to expect In this role you will: Provide transparency and ensure accurate reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful and professional relationships with a wide range of internal stakeholders … across all 3 lines. Collaborate with 2nd line Risk Department and 3rd line Internal Audit on a frequent basis to stay aligned on first line testing and audit activities and outcomes. Perform first line control testing and assurance reviews to evaluate design and operating effectiveness ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge’s AI, we set the standard for innovation, scalability … Report. You’ve worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

while partnering with cross-functional teams to ensure compliance with SOX and other regulatory requirements. The ideal candidate will bring extensive experience in IT audit, IT risk assessment, ERP system controls, and security management, as well as a proven track record of collaborating with internal and external … Perform proactive deficiency identification, remediation, and process improvements prior to scheduled audits. Train IT control owners on SOX compliance and support adoption of automated audit processes (e.g., AuditBoard). Partner with internal audit, finance, IT, and external auditors to evaluate risks, perform walkthroughs, and implement remediation ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

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 ...

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 suppli click apply ...

Work: Hybrid, London ( 40% WFO is Mandatory ) Clearance: SC Cleared or Eligible to secure SC Clearance upon offer. Start: ASAP 🚀 THE PROJECT: SharePoint & Internal Governance We are seeking a sharp Product Analyst to join our team, embedded within a Leading Financial Services Company's SharePoint Business Unit . … business processes for platform development. Quality Assurance: Support the PO/Dev team in testing and ensuring delivery meets high internal audit standards. ✅ YOUR BACKGROUND MANDATORY: You must hold current SC Clearance or be eligible and willing to undergo the Security Check upon offer. Crucial: Direct ...

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 ...

with business objectives, regulatory requirements, and technology roadmaps. * Establish governance frameworks, policies, and standards for release planning, environment lifecycle, and compliance. * Define and maintain audit-ready controls for release management. * Partner with other technology teams to drive DevOps adoption, automation, and continuous delivery practices. Release Management * Own the release … primary point of contact for internal and external auditors regarding the release management process, providing evidence of control adherence, automated audit trails, and policy enforcement. Environment Management * Define and enforce environment lifecycle policies (provisioning, refresh, decommissioning). * Ensure non-production environments are available, stable, and compliant with ...

solutions. You will also engage with Transformation and Enterprise Risk to keep priorities aligned, and with Legal, Compliance, Data Protection and Internal Audit to safeguard customers and colleagues. Along the way you will influence stakeholders at every level from frontline teams to senior leadership. As part ...

Department: Audit Location: Manchester, UK Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! 🚀 At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their highest potential. … onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark ...

contribution to company pension scheme At Micronclean our IT team provides industry-leading technologies to ensure we meet the needs of our internal and external customers, including our own garment management software and a range of web solutions for customer interface. Were looking for a talented and passionate … deliver IT infrastructure and cloud projects on time, within scope and budget. Improve and maintain compliance with Cyber Essentials, GDPR, and internal audit requirements. Oversee procurement, IT asset lifecycle management and IT budget control (capital and P&L). Empower the use of IT through training, knowledge ...

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 ...