1 to 25 of 96 Internal Audit Jobs

Internal Audit Manager – Transformation & Change Risk 75,000-90,000 plus bonus & benefits Hybrid UK Challenger Retail Bank Help shape the future of a bank undergoing one of the most significant transformation journeys in its history. Are you an experienced Internal Auditor with a passion … risk? Do you thrive in complex environments where technology, outsourcing, regulation and strategic change intersect? Our client is looking for an Internal Audit Manager - Transformation & Change Risk to join their Internal Audit function and provide independent assurance over the programmes that are reshaping ...

together to ensure that small business owners can be successful doing what they love.ð Your TeamYou'll join SumUp's Global Internal Audit team, part of our wider G&A/GRC function, reporting directly to the Global Head of Internal Audit.This team plays … critical role in protecting SumUp's integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you'll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across ...

assurance role not a technical support or engineering support position. The QAO will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, ensuring the company operates to a consistently high and measurable standard across all divisions. The role is critical … company standards across all departments Develop measurable quality objectives and KPI reporting frameworks Maintain document control processes across the organisation Ensure version control and audit traceability of all controlled documents 2. ISO & Accreditation Management Full ownership and management responsibility for all company certifications and accreditations, including but not limited ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

technology and operational resilience, creating an exciting environment for professionals looking to make a meaningful impact.Role OverviewAn excellent opportunity has arisen for an IT Audit Specialist to join a high-performing internal audit team. This role will focus on delivering technology and operational audits across … strengthening risk management and control frameworks while building strong relationships with stakeholders across the business.Day to Day ActivitiesLead and deliver technology and operational audit engagements from planning through to reportingAssess the effectiveness of IT controls, governance frameworks and risk management processesReview areas including cyber security, third-party risk, operational ...

that surfaces systemic weaknesses, recurring failures, and areas where control maturity is not keeping pace with business growth.Build and maintain a regulator-ready and audit-ready repository of methodologies, testing records, workpapers, evidence, and closure rationale that can withstand scrutiny from Internal Audit, regulators, and financial … Internal discussions at Airwallex have also highlighted the need for stronger independent validation and sustainable testing program design beyond Internal Audit-owned issues.Serve as a senior lead during regulatory examinations, partner bank reviews, and other external assurance exercises by coordinating responses, presenting methodology and evidence ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

members), Risk Management Senior Leadership Team, Chief Risk Officer and wider team members of second and third line functions (Compliance and Internal Audit), as well as first line internal stakeholders including Information Security, IT, Data, Procurement, Underwriters and Claims Managers. Job Summary Support the Senior … Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...

primarily responsible for leading and/or participating in technology and security focused audits with support over technology control elements of financial and operational audit assignments. They will be responsible for evaluating the adequacy of Colts (Colt Core and DCS) overall control environment in both design and application, highlighting … sustainable control environment. The Technology Lead Internal Auditor will also be responsible for assisting on ad-hoc special projects and completing audit projects in any of Colts locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes across ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

seeking an experienced and highly motivated Associate Director, Field Sales Audit & Assurance – Risk & Compliance to lead the growth of our IT Governance, Risk & Compliance (IT GRC) software portfolio across key EMEA markets.This leadership role is responsible for managing and developing a team of Enterprise Account Executives covering the United … identifying, qualifying, and closing strategic new business opportunities.Build executive relationships with CISOs, Deputy CISOs, Chief Risk Officers, Chief Compliance Officers, CIOs, Internal Audit Executives, IT Risk Leaders, Security Operations Leaders, and Third-Party Risk Management stakeholders.Partner with sales teams on strategic opportunities and executive customer engagements.Coach teams ...

Audit Data Analytics Senior Manager | Top 10 Firm | London Are you a Data Analytics specialist seeking a fast-growing, mid-tier audit firm that offers a true work-life balance alongside a direct, transparent pathway for progression About the Firm This leading Top 10 firm in London combines … provides ambitious professionals with clear progression pathways through to Director level and beyond, free from the rigid structures of the Big 4. As an Audit Data Analytics Senior Manager you will: Oversee day-to-day operations of the Audit Data Analytics (ADA) team while leading complex engagement support ...

Audit Analytics SpecialistDo you enjoy transforming data into actionable insights that improve business processes and audit effectiveness Are you passionate about leveraging analytics, automation, and AI to drive innovation and operational excellence Join our team!Baker Hughes is a leading energy technology company delivering solutions across the energy … technologies and services are taking energy forward, making it safer, cleaner, and more efficient for people and the planet.Partner with the BestAs an Audit Analytics Specialist, you will play a critical role in executing our Internal Audit Technology & Innovation roadmap. You will support the development ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

data protection and information governance.You will make an impact by:Contributing to the delivery of the assignment (this could be Internal Audit support for corporate, financial services or not for profit clients, internal controls, or Cyber Security Advisory)Working collaboratively with the rest … looking for in our ideal candidate:CISA qualified, with a strong understanding of IT and cyber security risks, controls and good practice; audit experience (IT, internal or external audit) is advantageousProven ability to produce high-quality documentation and reports, with excellent written and verbal communication skills ...

cybersecurity, financial, and third-party risks. Ensure full compliance with relevant statutory regulations, legal standards, and framework requirements. Coordinate internal and external audit activities, managing the swift remediation of findings. Establish compliance monitoring mechanisms and present regular reporting to senior leadership. Collaborate with internal business … promote a strong security and compliance culture. Required Skills and Experience Essential Experience: Minimum of 5 years demonstrable experience within GRC, Information Security, Audit, or Risk disciplines. Core Knowledge: Thorough understanding of enterprise risk management frameworks and internal audit processes. Data Protection: Proven hands-on experience ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

with organisational policies, procedures, standards, and regulatory requirements. Conduct assurance reviews and quality assessments to identify areas of risk and non-compliance. Assist with audit preparation, evidence gathering, and remediation tracking. Support governance and assurance reporting across multiple workstreams. Quality Assurance Management Support and enhance quality assurance frameworks, methodologies … Information Assurance frameworks and governance requirements. Experience with: Business Continuity Management (BCM) Disaster Recovery Planning Operational Resilience Risk Management Frameworks Internal Audit Activities Control Assessments Process Improvement Programmes Familiarity with: ISO 27001 ISO 22301 NIST Cybersecurity Framework Cyber Assessment Framework (CAF) ITIL Governance, Risk and Compliance ...

Support the administration and continual improvement of the Information Security Management System (ISMS). Assist with ISO 27001 certification, surveillance and internal audit activities. Coordinate audit evidence collection and track remediation actions. Maintain information security policies, procedures, standards and governance documentation. Support information security risk assessments ...

Provide clear feedback, highlight non-conformances and recommend improvements to support continuous enhancement • Maintain strong knowledge of customer COPs, ensuring these are reflected within audit standards • Support the delivery and review of technical policies, procedures and best practice across the group • Communicate insights and share best practice to drive … consistency in compliance and technical standards • Generate accurate KPI information to monitor performance and audit completion • Engage effectively with internal teams and suppliers while maintaining objective, independent assurance What we're looking for Ideally you will have: • Degree-level or Level 4 food science qualification (or equivalent ...

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 ...

global privacy standards (GDPR, CCPA/CPRA) Public Company Compliance: Partner with legal, finance and internal audit teams to maintain robust IT general controls (ITGCs) for SOX compliance and support SEC cybersecurity disclosure requirements Security Operations, Architecture & Incident Response Cloud & Product Architecture: Partner with Enterprise Architecture, Infrastructure … notification, and mitigation when incidents arise. Enterprise Risk Management & Operations Third-Party & Vendor Risk: Establish and enforce third-party risk management (TPRM) programs to audit and secure vendor ecosystems, software supply chains, and external partners. M&A Due Diligence: Lead security and compliance due diligence for mergers and acquisitions ...