1 to 25 of 215 Internal Audit Jobs

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component of a product line, function, or legal entity, including contributing to the annual audit plan. For larger reviews, manage the audit team. Deliver high-quality audit reports: Deliver timely, high-quality … audit reports, risk-based and regulatory issue validation, business monitoring, and risk assessments, in accordance with Internal Audit and Regulatory standards. Provide subject matter expertise: Apply in-depth expertise in Markets businesses to inform audit coverage and ensure universe completeness. Foster professional development: Lead the professional development of Internal Audit staff. Build More ❯

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK’s business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

About you : Proven experience in leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯

Execute an agile internal audit plan based on the risk enviroment Strategic objectives, controls and processes Provide assurance to senior management, board and audit committee Head of Internal Financial Audit Reporting To: Director of Financial Operations Working with the Director of Financial Operations and the Audit Committee for the Group this role … will develop, and execute, an agile internal audit plan based on the risk environment, the company’s strategic objectives, controls, and processes. You will provide independent objective assurance to senior management, the Board and the Audit Committee playing a critical role in ensuring the effectiveness of the Groups internal controls, risk management, and governance … processes. This role involves but is not limited to: Taking a lead role in the development and execution of an agile risk-based audit plan, ensuring alignment with organisational goals and regulatory requirements. Review documentation and engage with stakeholders to understand key risks, processes and controls in areas being audited. Prepare Audit Planning Documents for review by the More ❯

management policy, ensuring best practice is embedded and continuously improved. Establish and maintain organisational arrangements to manage, control, and mitigate risk, safeguarding OS's information assets. Internal Audit Define and deliver the annual internal audit programme, approved through OSARC, based on key business risks. Lead a blended internal audit team (internal … and third-party), ensuring high-quality delivery and actionable insights. Own the relationship with external auditors, steering their work and reviewing outputs. Ensure timely follow-up and implementation of audit recommendations across the organisation. Governance & Compliance Provide objective challenge and support to ensure OS adheres to principles of good corporate governance. Represent OS on key external bodies, enhancing our … reputation and influence. Lead the Audit and Risk Committee, ensuring independent oversight of business operations. Drive corporate governance initiatives, including the Annual Governance Statement. Lead and manage OS's whistleblowing framework and support the development of compliance approaches. Team Leadership Lead and inspire the Risk & Assurance team, fostering a culture of integrity, accountability, and continuous improvement. What we're More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … on a range of audits across different bp entities, with a particular focus on digital and cyber security. It presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Its an excellent chance for you to develop industry-leading internal audit skills, learn new technology, and improve risk management in bp; while broadening your knowledge and understanding of bps businesses and operation. It is open to individuals with Information Technology risk assurance experience. What you will deliver: Identify and understand relevant More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … on a range of audits across different bp entities, with a particular focus on digital and cyber security. It presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Its an excellent chance for you to develop industry-leading internal audit skills, learn new technology, and improve risk management in bp; while broadening your knowledge and understanding of bps businesses and operation. It is open to individuals with Information Technology risk assurance experience. What you will deliver: Identify and understand relevant More ❯

FS Business Risk Services Director IT Audit Top 5 Firm Dublin Our client, a leading global professional services firm, is seeking a highly motivated and experienced professional to join their Financial Services Advisory (FSA) Business Risk Services (BRS) team as Director of FS Business Risk Services - IT Audit. The successful candidate will play a critical role in the growth … and success of the FSA BRS team and will work closely with colleagues throughout the firm to deliver a range of risk management, regulatory compliance, internal audit, attestation reporting, corporate governance, and IT audit services to clients in the financial services industry. What's On Offer - Attractive career development and progression opportunities Exposure to a broad … spectrum of organizations within the financial services industry, including banking, insurance, asset management, and payment institutions Highly competitive compensation and benefits package Main Responsibilities - Deliver IT external audit engagements to regulated clients using audit methodology, project management and subject matter expertise skills Provide IT risk management, regulatory, controls assurance advice and expertise to clients, in a consulting capacity More ❯

IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: An IT Audit Lead/Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to ensure compliance with IT standards, policies, and regulations. … They provide guidance to the audit team and manage project timelines. Responsibilities also include (1) evaluating Financial and enterprise IT systems and processes in place that secure data. (2) Determine risks to the information assets and help identify methods to minimize those risks. (3) Ensure information management processes follow National Institute of Standards and Technology (NIST) and IC policies … and Government Accountability Office (GAO) audit standards. (4) Determine inefficiencies in IT systems and associated management. Solid understanding of Risk Management Framework, Federal Information System Management Act of 2002 (FISMA) and Federal Information System Controls Audit Manual (FISCAM) to assess IT operational systems. Duties & Responsibilities: The It Audit Lead/Internal Controls Tester will have More ❯

ERM software (AuditBoard). The Senior Manager will provide critical support to the SVP, Investor Relations & Treasurer in preparing ERM reports for executive leadership and the Board of Directors' Audit Committee. This position will partner directly with Valmont's business leaders to make valuable recommendations, and play an influential role in refining Valmont's risk management capability. The successful … COSO, ISO 31000) and regulatory requirements. Work closely with internal stakeholders, including commercial, operations, engineering, procurement, EHS, legal, transportation, HR, IT, finance, Sustainability, and internal audit to ensure that risk management is integrated into key business processes. Monitor the implementation of risk mitigation plans and track their effectiveness, and follow up with risk owners to … the organization by developing and delivering risk management training programs and communicating risk-related information to employees. Work with the SVP, IR and Treasurer and VP, Internal Audit to coordinate risk management and internal audit activities, ensuring efficient and effective coverage of key risks. Other Important Details about the Role: Efficiently engage with senior More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

serious and yet a cordial culture, a restrictive and yet cooperative workflow rhythm, and finally, being solution-oriented while cognizant of cost-effectiveness. Everyone within the internal audit team participates in audit engagements that encompass aspects of financial, operational, and compliance aspects, as well as supporting investigations. The Internal Audit (IA) department is … led by the Chief Audit Executive (CAE)/Head of IA and supported by one manager plus five senior auditors. IA department reports directly to the Chairperson of the Audit Committee, and administratively to the Office of General Counsel and the CEO. The selected candidate will b required to work full-time, onsite at our facility in El … Segundo, CA. What You'll Be Doing Leads assurance and advisory projects by planning/executing the objectives, scope, and test procedures or consultation in accordance with the audit program. Conducts financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures to determine the reliability and effectiveness of financial and control systems. More ❯

also involve maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. The role holder will be responsible for: Directly supervising, mentoring and training internal auditors, both in … an office environment and remotely due to agile working. Co-ordinating and prioritising the work of the internal auditors in order to achieve the internal audit plan. Deputising in the absence of Audit Leads Based in the Wrexham area. This is a contract role for initially 12 weeks (37 hours per week) from approximately … Institute of Internal Auditors (PIIA )/Certified Internal Auditor (CIA ) qualified. It is essential to have proven experience in a Local Government internal audit environment, with a proven track record of internal audit work covering risk-based audits of Council Services and ICT Audits. More ❯

Job Summary We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT … s degree in Information Technology, Information Security, Computer Science, Business, Accounting, or related field. Work Experience At least 3 years of experience in IT internal controls, external audit, internal audit, or a related role. Knowledge/Skills/Abilities Experience designing, implementing, and/or testing IT general controls (i.e., SDLC, change management, access … manage IT internal control execution and testing In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.) Familiarity with SOC 1 report More ❯

organization in the energy and utilities industry is seeking an Internal Auditor to join its team. This role is responsible for evaluating internal controls, leading audit projects, supporting SOX testing during peak periods, and conducting special reviews. The position requires strong technical expertise, analytical thinking, and the ability to deliver clear, actionable recommendations to strengthen … processes and reduce risk. Travel requirements are minimal (approximately 10%). Responsibilities Internal Audit Perform testing to assess the adequacy and effectiveness of internal controls on assigned audit projects. Conduct walkthroughs with business units, evaluate control design, and gather background information to support audit planning. Lead key meetings (kickoff, closing, and status updates … and present audit observations and conclusions. Develop risk assessment matrices to document objectives, risks, and management controls; design and execute appropriate test plans. Prepare findings and recommendations to enhance internal controls, prevent fraud, and improve operations. Consult on policy and procedure changes, identify exceptions, recommend solutions, and escalate issues as needed. Support control reviews on new processes More ❯

the ISO 9001:2015/AS9100 QMS. • Under general direction from the site Quality leader this position will take a lead role in quality systems coordination, Internal Audit Planning, and QMS Document reviews, updates, and migration of Command Media documentation to a SharePoint site. • Coordination and Administration of the migration of the QMS Documentation from existing website … backend file shares to the Client Command Media SharePoint site. • Internal audit system management to include CAB support. • QMS Document control activities to review, updates and releases. • Corrective Action logs. • QMS related Training record management. • Support maintenance and improvement of the quality system and documentation in support of the site. • Updates & Maintains the Quality Records matrix and … to address outstanding corrective actions. • Interface and communicate effectively, both orally and in writing, with personnel. • Initiate and follow-up on Internal Corrective Action Reports for the audit program. • May support the Material Review Board (MRB) as needed for QMS compliance. • Assist in defect tracking and evaluation process, including trend evaluation to reduce recurrences. (As directed by More ❯

multi-disciplinary team that offers a 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 to innovate and navigate … years’ experience - primarily built around 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 skills. An ability to build More ❯

multi-disciplinary team that offers a 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 to innovate and navigate … years’ experience - primarily built around 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 skills. An ability to build More ❯

multi-disciplinary team that offers a 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 to innovate and navigate … years’ experience - primarily built around 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 skills. An ability to build More ❯

multi-disciplinary team that offers a 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 to innovate and navigate … years’ experience - primarily built around 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 skills. An ability to build More ❯

multi-disciplinary team that offers a 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 to innovate and navigate … years’ experience - primarily built around 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 skills. An ability to build More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯