1 to 25 of 91 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. ...

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 ...

Overview IT Internal Audit VP - Financial Services role based in London (Hybrid - 2/3 days onsite). Contract: 6 months. An exciting opportunity for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank … initial 6-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 ...

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 ...

building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes … make sure they’re running efficiently. We're looking for a Head of Internal Audit to lead the development and execution of audits that focus on financial crime topics. You'll have a unique opportunity to work across other audit areas, including operational risk and product ...

Audit Manager London/Hybrid Contract to 31/03/2027 Day rate from £700 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes … diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an IT Audit Manager to join their team on a contract to the end of March 2027. You will be working Monday to Friday, standard office hours with ...

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 ...

PIPL, CCPA/CPRA, and other applicable regional regulations), partnering closely with Legal/Privacy, Information Security, IT, Finance/Controllership, Internal Audit, and global business leaders. Success in the role means ensuring technology and data risks are appropriately identified, controlled, and monitored across the enterprise-covering … implementations-while enabling compliant handling of personal data. As Senior Manager, you will set the vision and roadmap for scalable controls and governance, drive audit and regulatory readiness, and act as a thought leader who influences stakeholders and delivers measurable program outcomes. Responsibilities SPECIFIC DUTIES/ACCOUNTABILITIES Thought Leadership ...

bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Responsibilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identify operational risks to support the delivery of the Barclays … Internal Audit (BIA) Audit Plan through risk assessments. Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identify regulatory news ...

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 ...

keep the toolkit current, coordinate review cycles, and ensure actions are tracked and closed working across Legal, Risk, Assurance, Security and Internal Audit to identify gaps, evidence progress, and provide reporting leaders can rely on. What you will do Implementing industry best practice compliance methodologies, policies, procedures … sprints: focus on what matters, get the evidence, fix root causes, close actions. Join up with Legal, Risk, Assurance, Security and Internal Audit: reduce duplication and raise the standard together. Drive issue closure: lock in owners and dates, unblock delivery, and stop the same problems coming back. ...

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 ...

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 ...

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 ...

Leading Global Investment Bank is seeking an IT Internal Audit VP to lead complex technology audits in a highly regulated environment. The role is based in London with hybrid working arrangements (2/3 days onsite) on an initial 6-month contract. You will oversee … audit delivery across IT infrastructure, applications, cybersecurity and enterprise resilience. You will act as Auditor in Charge, mentor teams, and present findings to Executive Management and the Audit Committee. #J-18808-Ljbffr ...

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 ...

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. ...

Beschikt over een RE titel of bezig deze titel te behalen. Heeft minimaal 4 tot 5 jaar relevante werkervaring op het gebied van IT audit, financial audit, vanuit een internal audit functie of vanuit een functie op het gebied van business-, compliance-, en risicomanagement. Heeft … zowel intern als extern en tussen diverse servicelijnen), beschikt over relativeringsvermogen, is flexibel, een teamplayer en kan abstract denken. Vindt de combinatie van IT audit/assurance werkzaamheden met jaarrekeningcontroles leuk en brengt graag nieuwe ideeën aan. Is geïnteresseerd in de andere diensten van IT Audit, zoals cybersecurity ...

improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. You'll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years' experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. You'll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years' experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...