1 to 25 of 107 Internal Audit Jobs

Director of Internal Audit Location: UK - Hatfield | Job-ID: 218725 | Contract type: Standard | Business Unit: Others Life on the team Are you a strategic Internal Audit leader who can combine governance excellence with commercial insight? Computacenter is looking for a Director of Internal Audit to join this fast-growing Internal Audit and Risk Management team. The Director of Internal Audit will provide independent assurance to the plc Board and senior management on the effectiveness of internal controls across the Group’s activities. ...

## Senior Engineering Audit Manager MarketsApplylocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R0119837**Job Description:** Senior Engineering Audit Manager Markets **Reporting to**: LCH Ltd Head of Internal Audit The **Senior Engineering Audit Manager Markets** role comprises two distinct elements … Support of the regulated entity Heads of Audit/Audit Directors in their oversight, challenge and influence over technology audits performed by LSEG **Engineering** Infrastructure Internal Audit.* Delivery of a portfolio of Technology and Integrated audits for regulated entities within the LSEG Markets division.**Role Purpose ...

## IT Audit ManagerApplylocations: UK-Londontime type: Full timeposted on: Posted Yesterdaytime left to apply: End Date: August 5, 2026 (12 days left to apply)job requisition id: R004229IT Audit Manager**Shift Pattern:**Standard 40 Hour Week (United Kingdom)**Scheduled Weekly Hours:**40**Corporate Grade:**D - Assistant Vice … world’s largest publicly listed securities exchanges.LME Clear (LMEC) provides clearing services to all LME’s clearing participants. LMEC launched in September 2014.The IT Audit Manager will report into and be responsible for working with the LME Senior IT Audit Manager in the execution of the annual internal ...

Internal Audit VP - Financial Services Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

Hampshire County Council are looking for IT Internal Auditor's The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and growing portfolio of public sector partners and clients in the South of England. Must have internal IT audit experience within a Local Authority Remote position - Must be able to get to Winchester for Day 1 Induction and collection of laptop To the end of December with possible extension Paying up to £500 a day DOE Enhanced DBS required Must have an IT audit ...

senior leader within IT Audit you'll work in close partnership with the Head of IT Internal Audit and act as a deputy where required, representing the function, providing leadership across the team, and supporting decision-making at a global level. Client Details The employer … efficiency and deliver exceptional services. The company prioritises innovation and compliance, offering opportunities for professional growth in a structured environment. Description The Senior IT Audit Manager will be responsible for; Deputise for the Head of IT Internal Audit where required, including representing the function ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...

Internal Audit – Third Party Risk, Vice President – Glasgow The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well‐informed view of the firm’s risk management, governance and internal control systems. In this Vice President … role you will lead third‐party risk assurance activities within the firm’s business audit function. What you’ll do in the role Formulate and lead a wide range of assurance activities to assess Third Party risks and the state of controls in place to mitigate them Proactively identify ...

Lead AI & Technology Risk Auditor is a senior audit professional responsible for leading complex technology and business audits across high-risk and emerging technology domains, with a particular focus on Artificial Intelligence (AI), Generative AI, Machine Learning (ML), advanced analytics platforms, and cloud-native technologies. In this role … serve as both an audit leader and subject‐matter expert. You design and execute audit strategies that evaluate the effectiveness of technology controls, AI governance practices, model risk management, automation frameworks, and data‐driven decision‐making systems. You provide independent assurance over AI‐enabled solutions while helping ...

make sure the right levels of assurance are in place. Youll support the planning, delivery and ongoing management of our internal audit programmes for ISO standards, currently ISO9001 Quality Management System and ISO27001 Information Security Management System. You will be the go-to person for colleagues across … weekly in our Leeds or Southampton office, with additional onsite presence during auditing. What youll be doing: Establishing, implementing and maintaining internal audit programmes for ISO standards NHS SBS is certified to, in line with international requirements. Planning audits to ensure full coverage of all clauses ...

make sure the right levels of assurance are in place. Youll support the planning, delivery and ongoing management of our internal audit programmes for ISO standards, currently ISO9001 Quality Management System and ISO27001 Information Security Management System. You will be the go-to person for colleagues across … weekly in our Leeds or Southampton office, with additional onsite presence during auditing. What youll be doing: Establishing, implementing and maintaining internal audit programmes for ISO standards NHS SBS is certified to, in line with international requirements. Planning audits to ensure full coverage of all clauses ...

continuous, independent verification that compliance standards are being met accurately, completely, and consistently across CDI's full infrastructure portfolio, operating between Internal Audit cycles to ensure the organization maintains a live, defensible compliance posture rather than a point-in-time snapshot. This role owns the lifecycle … complex cross-functional compliance assurance programs, translating audit findings and continuous monitoring results into sustainable compliance improvements across 200+ jurisdictions and 4K+ facilities. This is an individual contributor role on a globally dispersed team. A successful candidate will be a self-directed senior IC who thrives in ambiguity, taking ...

Computacenter AG & Co. oHG is seeking a Director of Internal Audit to provide independent assurance to the Board on internal controls effectiveness. This leadership role involves evolving the audit function, influencing stakeholders, and strengthening governance across the organization. The ideal candidate will have extensive … experience in a global environment, high-level communication skills, and a strong understanding of internal audit practices. This position offers a platform to impact the future of internal auditing within a dynamic IT service landscape. #J-18808-Ljbffr ...

Description The Audit Data Analytics team comprises data professionals based across multiple global locations. The primary focus is to support testing of key business and technology controls by using a variety of innovative techniques to increase efficiency, effectiveness and insight. As an Internal Audit Vice President … individual who will help steer the organization toward a data-enabled and data-driven future. Our team is aligned to Commercial & Investment Bank (CIB) Audit, and this position reports to the Global AWM/ET/CIB Audit Data Analytics team lead. Job responsibilities Partner with business ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

this is a genuine leadership hire. We're looking for a senior Technology Assurance professional to take ownership of Internal IT Audit delivery, shape service line strategy, and drive commercial growth. This is a hands‐on leadership role with real influence across a national platform. What … doing Lead and grow a national Internal IT Audit portfolio Act as a senior figurehead for Technology Risk services Drive business development and build long-term client relationships Partner with senior stakeholders across risk, audit and advisory Mentor and develop high-performing teams Contribute to wider ...

seeking a Vice President, Application Technology Audit to join its Internal Audit Department. The role is based in London or Manchester, reporting to the Internal Audit leadership. You will lead risk-based audits of application technology controls, collaborate with IT teams and management ...

Fraud (ES&F). This role is focused on designing the future-state control framework. Successful candidates will review existing policies, standards, risk assessments, audit observations, regulatory requirements, and current controls to identify opportunities for simplification, standardization, automation, and Continuous Controls Monitoring (CCM). Working closely with control owners … scalable controls that support Client's evolving risk, regulatory, and business needs. Key Responsibilities Control Assessment & Discovery Review policies, standards, procedures, risk assessments, audit findings, regulatory requirements, and existing control inventories. Assess current-state controls to identify gaps, overlaps, redundancies, and opportunities for improvement. Evaluate existing control frameworks against ...

working with a leading international financial services organisation looking to appoint a Senior Internal IT Auditor to join its growing European audit function. This is an excellent opportunity for an experienced IT auditor who enjoys taking ownership of end-to-end audits, engaging with senior stakeholders … delivering meaningful, risk-based assurance across technology and business functions. You'll lead IT audit engagements from planning through to reporting, assessing technology risks, identifying opportunities for improvement, and presenting clear, practical recommendations to stakeholders across the organisation. We're looking for someone with: · Previous experience in IT Internal ...

慨正橡扯 is looking for an Internal Audit Vice President within the Data Analytics Team in Bournemouth. This role focuses on leveraging data analytics to enhance audit practices and support organizational growth. Candidates should have a Bachelor's degree in Computer Science and experience with tools like … Python and SQL. The successful candidate will help drive a data-enabled future, develop scalable analytics solutions, and work collaboratively to ensure effective audit processes. #J-18808-Ljbffr ...

hiring a Vice President, Application Technology Audit to join its Internal Audit Department. The role is based in London or Manchester. Responsibilities Contribute to the development of the audit universe risk assessment and annual audit plan. Conduct comprehensive audit planning in line with … departmental audit methodology and applicable professional standards, demonstrating a clear understanding of technology risks by defining a risk‐based scope. Execute thorough and accurate testing of controls in line with the audit department methodology and professional standards. Identify meaningful issues impacting the area under review and lead effective ...

Regulatory Control Implementation and Testing - SOX, GDPR and DORA Embed GDPR technical and organisational controls (access control, encryption, logging, data retention and deletion, and audit trails) into infrastructure design and the ITGC framework, partnering closely with the Data Protection Officer and privacy function. Establish a consolidated regulatory control mapping … operational procedures. Participate in architecture review boards and governance forums as the designated compliance representative; serve as primary contact for internal audit and PwC for all infrastructure-related SOX testing, evidence requests, and findings management. Provide structured reporting to senior leadership on compliance posture, open findings ...

hiring a Director, Legal - ESG to build the legal backbone of its ESG framework and own the legal and regulatory architecture that supports credible, audit‐ready sustainability claims. This role sits within Legal & Compliance and operates at the centre of a co‐owned ESG framework, ensuring that what Nscale … effectively as Nscale grows. Strengthen ESG data governance and assurance readiness Establish ESG data governance expectations, including source data ownership, methodology documentation, evidence retention, audit trails and sign‐off requirements. Ensure external claims are traceable to reliable underlying data. Lead Legal input into materiality, ESG risk and assurance readiness. ...

split) 6-month contract £500 - £870 per day (via Umbrella) cer Financial are working alongside an international bank who are seeking an experienced IT Audit Manager to join their Internal Audit team in London. This role will lead IT audit engagements across the EMEA region … providing independent assurance over the bank's technology control environment. Responsibilities Lead the planning, execution and reporting of IT audit assignments. Assess IT governance, infrastructure, applications and cybersecurity controls. Identify control weaknesses and provide practical recommendations. Prepare and present audit findings to senior stakeholders. Oversee and support junior ...

model for SAP access management, ensuring that the right individuals have the right access at the right time while maintaining compliance with regulatory and audit requirements. The role is responsible for Segregation of Duties (SoD), access governance, approval workflows, role ownership, audit readiness, risk management, and the overall … maturity of SAP security processes. Working closely with Business Owners, Internal Audit, Cybersecurity, Enterprise Architecture, SAP Basis, and strategic service partners, the SAP Access Management & Governance Lead will establish sustainable governance processes, drive security transformation initiatives, and ensure Wella maintains a secure, scalable, and audit-ready ...