1 to 25 of 88 Internal Audit Jobs

Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology & operations focused audits across a large, regulated organisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client Details … client is a well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations & IT audit ...

Hiring: IT Internal Audit Manager – London (hybrid) We are partnering with a leading financial services group to recruit an IT Internal Audit Manager to join their Group Internal Audit team in London. This is a fantastic opportunity to work … cyber audits across a dynamic and highly regulated organisation. What you'll do: Support the development and delivery of the Internal Audit plan, with a focus on IT, cloud, cybersecurity, and emerging technologies such as AI. Scope and lead audit engagements from planning through to reporting ...

experienced Cloud Assurance Associate Director who has strong experience in AWS and Azure coupled practice lead capabilites who understands internal audit processes. This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms … senior level while helping shape cloud assurance offerings and services. Key Responsibilities: Lead and oversee the delivery of technology internal audit and technology risk engagements, with a focus on cloud platforms and cloud governance. Manage a portfolio of clients and assignments, ensuring delivery exceeds expectations and meets ...

Head of Audit - Technology will lead and oversee all aspects of the technology audit function within the financial services industry. This role requires a strategic thinker with a comprehensive understanding of technology risks and controls within banking and financial services. Client Details UK Banking Group. retail and mortgages … market leader, hiring a Head of Audit - Technology. Based London and Reading Description Head of Audit - Technology will be expected to : Deliver the audit plan portfolio to budget and high-quality standards, ensuring coverage of key risks in line with Group Internal Audit methodology ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

Group Internal Audit Manager - Technology will oversee technology-related audit processes and ensure compliance with regulatory standards within the transport and distribution industry. This role is based in Manchester and requires a proactive approach to identifying and mitigating risks. Client Details This role is within … ensure compliance with internal policies and external regulations. Identify and assess risks within technology systems and recommend improvements. Develop and implement audit frameworks and methodologies tailored to technology processes. Collaborate with stakeholders to address any identified control weaknesses. Prepare and present detailed audit reports to senior ...

ensuring alignment with financial controls and enabling the organisation's readiness for SOX compliance. You will work closely with technology, finance, internal audit and external advisors to embed sustainable, auditable controls across core systems and infrastructure. Key Responsibilities: Lead the end-to-end delivery … financial reporting risks Oversee and support controls testing readiness, including walkthroughs and evidence requirements for ITGCs and automated controls Engage with internal audit and external auditors to ensure controls meet SOX and PCAOB expectations Establish sustainable processes for ongoing IT controls monitoring, governance and compliance Provide leadership ...

ensuring alignment with financial controls and enabling the organisation's readiness for SOX compliance. You will work closely with technology, finance, internal audit and external advisors to embed sustainable, auditable controls across core systems and infrastructure. Key Responsibilities: Lead the end-to-end delivery … financial reporting risks Oversee and support controls testing readiness, including walkthroughs and evidence requirements for ITGCs and automated controls Engage with internal audit and external auditors to ensure controls meet SOX and PCAOB expectations Establish sustainable processes for ongoing IT controls monitoring, governance and compliance Provide leadership ...

identify gaps, inconsistencies, or improvement areas Conduct gap analysis between current practices and required standards/controls Work closely with Internal Audit to ensure processes meet governance and compliance expectations Facilitate meetings with business stakeholders and confidently gather requirements Translate operational practices into clear, structured process documentation … Comfortable asking questions, challenging assumptions, and "holding your own" in stakeholder meetings Strong documentation and process mapping skills Experience working with Internal Audit, Risk, or Compliance functions Proven experience performing gap analysis on business processes Ability to work across different business functions and levels of existing documentation ...

Quality Director, Quality Assurance Engineer, Quality Engineer, Site Quality Manager, Supplier Quality Manager, Quality Improvement Manager, Governance & Compliance Manager, Technical Compliance Manager, Compliance Manager, Audit Manager, Internal Audit Manager, ISO Manager, QHSE Manager, HSEQ Manager, SHEQ Manager, Quality & HSE Manager, Quality & Governance Lead, Risk & Compliance Manager … Works, Document Control Manager, Quality Auditor, ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 13485, ISO 22000, ISO Lead Auditor, Lead Auditor, Internal Auditor, External Auditor, QMS, Quality Management System, Integrated Management System, IMS, Construction Quality, NEC Contracts, JCT Contracts, CDM Regulations, Building Regulations, ITPs, Inspection & Test ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

business. Support document control activities, ensuring procedures, forms, and records are properly maintained and version controlled. Auditing Coordinate and maintain the internal audit schedule. Conduct internal audits and support external and customer audits. Verify the effectiveness of the Quality Management System and identify improvement opportunities. … compliance is embedded in day-to-day operations. Assist with customer and supplier quality matters within the QMS framework. Reporting & Documentation Prepare reports on audit outcomes, quality metrics, and system performance for management review. Support the preparation and facilitation of Management Reviews. Maintain records demonstrating QMS compliance and maturity. ...

data-at-rest/data-in-transit protection. Ensure firmware, embedded applications and STE conform to defined security controls, logging, access control and audit requirements. 3. Programme Execution Own the cyber schedule, deliverables and risks within the programme. Drive timely completion of artefacts required for customer acceptance, including SSPs …/Export Control constraints. Ensure cyber incident reporting processes are in place and tested per DFARS (phone number removed). Support internal audit, external customer audit and formal assessment activities. 5. Technical Leadership Provide expert coaching to firmware, software, systems and STE engineers. Ensure cyber requirements ...

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 … preparation of deliverables including actively contributing to final recommendations. Your responsibilities will include: Being activelyinvolved 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 model ...

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 … preparation of deliverables including actively contributing to final recommendations. Your responsibilities will include: Being activelyinvolved 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 model ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely with IT, Finance and Audit teams to embed compliant, auditable controls across a complex systems landscape. Key Responsibilities Support the delivery of the IT SOX workstream, working hands … Work with IT teams to support remediation activities, ensuring controls are appropriately designed and evidenced Prepare documentation and evidence to support controls testing and audit requirements Liaise with internal audit and external auditors, responding to queries and providing supporting materials Ensure consistency and quality across ...

This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely with IT, Finance and Audit teams to embed compliant, auditable controls across a complex systems landscape. Key Responsibilities Support the delivery of the IT SOX workstream, working hands … Work with IT teams to support remediation activities, ensuring controls are appropriately designed and evidenced Prepare documentation and evidence to support controls testing and audit requirements Liaise with internal audit and external auditors, responding to queries and providing supporting materials Ensure consistency and quality across ...

leadership Use data to drive continuous improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services … package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development : Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions ...

policies and strategies. Be the organisation's day to day key representative & business partner in all communications with the suppliers and key stakeholders (internal and external) for allocated portfolio of digital business solutions. Manage adequate internal controls for the security and integrity of the solutions, ensuring that fraud and other losses are prevented and that Internal Audit recommendations are implemented promptly. Work with suppliers and internal colleagues to configure systems to meet business requirements. Ensure that front line support ...

practices and behaviours Ensure compliance with ISO 27001, Cyber Essentials Plus, UK GDPR, and MOD CSM v3/v4 Plan, coordinate, and support internal/external audits and pen tests Embed security … into projects, cloud services, and software delivery Deliver engaging security training and awareness sessions Contribute to Business Continuity, Disaster Recovery, and internal audit Act as TwinStream's primary point of contact for all things InfoSec What You'll Bring Proven experience as an Information Security Manager ...

reviews where IT security may be affected Promote and maintain security awareness across the organisation Manage the IT Controls Assurance Program (ICAP) for internal auditing Ensure adherence to global IT cybersecurity standards Contribute to the development and maintenance of IT security policies and procedures Provide guidance to ensure … option. Ideally, youll bring qualifications, understanding, or experience in some of the following: IT operations, preferably with exposure to governance, internal audit, or cybersecurity ISO 27001, GDPR, and risk management frameworks Security tools for Vulnerability Management, SIEM, AV/EDR/XDR, and DLP (e.g., Splunk, Qualys ...