1 to 25 of 101 Internal Audit Jobs

Data & Internal Audit Senior Manager Our client, a leading professional services firm in the financial and insurance sectors, is seeking an AI, Data & Internal Audit Senior Manager to lead data- and AI-driven internal audit, risk, and governance engagements. This … senior specialist role combining internal audit leadership with AI automation, data analytics, and assurance , helping clients manage emerging data and AI risks while improving audit efficiency through technology.Our client is offering a basic salary up to £95,000 + bonus + units (shares) + exceptional benefits ...

Internal auditors - there's a new Internal Audit Manager role with a growing, UK-headquartered group offering real ownership of the audit plan, senior stakeholder exposure and a genuine chance to shape a new Risk & Assurance function.? My client is a growing … group in a highly regulated sector has recently created Internal Audit Manager role, reporting into a Director of Risk & Assurance and offering real ownership of the audit plan and visibility to the Board?. The opportunity Working directly with the Director of Risk, Assurance & Compliance ...

Audit & Security Manager – Dublin €65-85k, 10-15% Bonus, 25 days leave We are partnering with a client to find a talented Sr IT Audit & Security Manager to join their business. This is a unique opportunity to lead impactful IT audit projects while working across emerging … technologies and critical operational areas. Ideally you will have experience in IT audits delivered as part of outsourced/co sourced internal audit models in industry, financial services and the public sector What You’ll Do: Managing a portfolio of internal IT audits of varying ...

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 … have a significant opportunity to expand our footprint in this competitive market and accelerate the growth and development of our internal audit, risk management, and contract management solutions. As a Consultant/Senior Consultant, you will work within the team responsible for delivering work to a range ...

programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles and Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line … processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational, financial, and compliance audits Maintaining clear and accurate working papers in line with professional internal audit standards Building ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed … 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. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment … 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 ...

Your new company A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely … wider business to ensure robust controls over financial systems and critical platforms. Your new role Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play ...

audit professional looking to make a real impact in a leading FTSE 100 organisation? We are partnering with a market-leading group to hire a Group Internal IT Auditor on a full-time, permanent basis . Location & Flexibility: Hybrid working: 3 days in-office, 2 days … days holiday, rising to 29 days with service, plus bank holidays Private healthcare And much more Role Purpose: Reporting to the Head of Group Audit , you will: Plan and perform basic to complex IT internal audits across the enterprise Conduct risk-based IT audits in line with ...

Internal IT Audit and looking for your next step up, while maintaining a focus on delivery? IAC is proud to work with one of the UK's most respected research institutions. Our client is looking for an Internal Audit Manager - Innovation, Technology and Data. … Central London office 3 days per week. Around 15% travel is to be expected. Requirements include: At least three years' internal audit experience IT Audit expertise with significant experience delivering risk-based technology reviews A demonstrable passion for professional learning and development Knowledge of emerging technology ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

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 ...

will play a pivotal role in ensuring robust internal controls across the EMEA region. Your responsibilities will include: Planning & Execution: Prepare audit planning materials and oversee the execution of audit assignments to ensure effective internal control environments. Team Leadership: Guide and support team members … throughout the audit process, ensuring clarity and accuracy in findings. Risk Assessment: Identify key areas of risk, assess existing controls, and engage in discussions with senior stakeholders to communicate findings effectively. Reporting: draught and finalise internal audit reports that highlight both positive assurances and areas ...

Analyst/Consultant to support the enactment, operation, and assessment of ITSOx controls across a defined portfolio of in-scope systems. This role supports audit readiness and ongoing compliance activities and works closely with IT, technical subject matter experts, and Internal Audit to ensure ITSOx controls … operating effectively and that audit evidence meets required standards. ABOUT THE RESPONSIBILITIES: In this role, you will support ITSOx compliance objectives through control assessment, evidence validation, documentation, and audit coordination. You will collaborate with IT, business stakeholders, and auditors to ensure control effectiveness and transparency throughout the audit ...

Assurance Lead (CISA/Audit) City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations … ensuring quality delivery within scope, time, and budget. - Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment. - Assess technology and cyber-related risks within the client's IT landscape ...

modifications to compliance policies, contemplate their effects, and collaborate with significant parties to ensure effective implementation. Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. Maintain oversight through review of metrics, monitoring of activity, and tracking of corrective action plans. Prepare presentations … maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi's Risk Policy. Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided. Supervise a team responsible for risk assessment during business decision-making, enforce ...

assessments. We focus on Resilience, Digital and Cyber Governance Risk and Compliance, Third Party Risk Management, AI and Data Risk and Internal Audit technical SMR support. Your Key Responsibilities: Maintaining both externally and internally recognised technical expertise in a number of the following areas: Operational Resilience … Cyber Risk Management/Transformation Digital Resilience IT Internal Audit technical SMR support Third-Party Risk Transformation AI & Data Governance, Risk Management and Compliance End to end leadership of client engagements, leading and coaching our team on both a day-to-day basis and as part ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

environment, but also with respect to our large and exciting digital transformation activity which will redefine wealth management. Under the direction of an IT Audit Manager and Head of Audit for Digital, you'll be responsible for undertaking credible and highly respected IT internal audit engagements. This includes ensuring all audit work is performed to a high standard, managing relationships with stakeholders, and providing assurance on the effectiveness of internal controls and risk management. What you'll be doing Work with an IT Audit Manager and/or the Head ...

midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit … decision to bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist ...

place to provide feedback to suppliers when defects are found and ensure corrective actions are received. Implements and maintains internal surveillance audit process focused on ensuring adherence to the QMS, Control Plans and QPOC process. Establishes cross functional training programs in order to ensure quality technicians … Reviews and standardizes control plans, closed loop corrective action systems and quality management systems in all plants. Assures adherence to the internal audit plan to verify plant adherence to MCC quality management system. Assures supplier quality by enforcing quality assurance standards, policies and industry/government requirements. ...

utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out corrective … required to support the site food safety and quality management systems through active engagement in the site HACCP team, internal and external audit programmes and the proactive use of the internal/external system. The job holder shall attend the necessary meetings and send ...

Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles. With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. Connecting your … statements (including VoR). Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up). Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness. ...

diligence requirements. Ensure full compliance with Auto-enrolment legislation, including member enrolment notifications, opt-out procedures, and submission of redeclaration of compliance returns. Audit & Risk Management Liaise with external audit teams and administrators regarding the Annual Report and Accounts for the Plan. Provide necessary information to internal audit teams and address compliance requests related to internal controls. Ensure business continuity and risk management across all pension activities. Strategic Projects & Change Management Collaborate with Ventures and Acquisitions (V&A) teams to onboard employees joining Accenture under TUPE into the pension plan, analyzing previous ...

security high-priority projects. 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 ...