1 to 25 of 93 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. ...

About the role The Senior Audit Manager plays a critical role in delivering the annual Internal Audit Plan and assurance agenda, providing independent insight and assurance to the Group Board Audit Committee and Executive Committee. With extensive expertise in information technology and information security, they … shape and enhance the audit approach and methodology, ensuring robust assessment of the Group’s technology landscape. The role also contributes directly to assurance over complex and high-priority technology change initiatives, helping to safeguard the organisation’s most critical operations.Accountable for leading audit activity directly related ...

About the role The Audit Manager plays a key role in supporting Internal Audit’s oversight of the Group’s large-scale strategic change programmes, including major technology and business transformation initiatives. Acting as a representative of Internal Audit within these programmes … Transformation Programme, helping to safeguard successful outcomes and sustainable change.Working closely with stakeholders across Change Delivery, Technology, Strategy and Planning, and Risk, the Audit Manager provides independent challenge and assurance on programme set-up and execution. They are accountable for delivering high-quality audit activity and opinions across ...

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 ofinancial services rganisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client … Details Our 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 ...

experienced IT Audit or Cyber Audit professional looking for a role where you can genuinely influence business outcomes, work closely with senior technology leadership, and still maintain a healthy work-life balance We are partnering with a highly respected financial services organisation to appoint an IT & Cyber Internal Audit Manager into its growing Audit & Assurance function.This is a fantastic opportunity to join a supportive, collaborative team where internal audit is viewed as a trusted advisor to the business. Reporting directly to the Head of Audit & Assurance, you'll play ...

Please do not contact the recruiter directly. Profile Summary Mizuho operates a Three Lines of Defence approach to risk management with Internal Audit forming the third (and last) line. Internal Audit operates independently to assess the effectiveness of key first and second line control … processes. Within Internal Audit, the IT Audit team is responsible for is responsible for assessing the design and operating effectiveness of the firm's risk management frameworks and internal controls within the Information Technology (IT) and Information Security (IS) departments. This ranges from ...

Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will … information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations. Using data analytics where relevant to support audit work and activities for the internal audit ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

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 ...

largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description: Job Description As the Internal Audit Quality Assurance Senior Manager, you will play a critical role in the SAP S4/HANA global implementation ("Digital Core" program). The Quality … Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance ...

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 ...

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. ...

everything GRC touches: from information security policy and non‐technical standards, through enterprise cyber risk management and third‐party security, to continuous controls assessment, audit management, and regulatory reporting. This role oversees continuous controls monitoring, leveraging tooling, to provide real‐time visibility of control coverage and effectiveness, and translates … Plan, chair, and facilitate the Group Security Working Group (SWG) and wider governance forums; produce regular, concise reporting for senior leadership, the ISC, and audit committees. Cyber Risk Management & Risk Exceptions Governance Develop and operate enterprise‐wide cyber risk management processes; maintain the Group cyber risk register and ensure ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

Logistics Supply Chain Inc. Job description: Are you experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work … globally, collaborate across teams, and grow within a fast-paced organisation? At GXO, were growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity ...

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 ...

Senior Audit Manager IT (Markets) - Financial Services - £600p.day - Hybrid - 3 days in office (London) Your new company A leading global financial markets infrastructure and data provider that facilitates capital formation, risk management, and investment across a wide range of asset classes. The organisation operates regulated exchanges, clearing and post … compliance, it plays a critical role in supporting transparent and efficient global markets. Your new role Provides expert technology insight to support Heads of Audit/Audit Directors across regulated entities, contributing to the planning, scoping, and risk assessment of technology audits to ensure legal entity risks ...

this role is important to us You will play a critical part in protecting Experian's technology landscape, data, and reputation. The IT Audit Manager helps ensure that key technology and data risks are identified, understood, and effectively managed across our global operations by delivering independent assurance and working … audits, from planning through to reporting and follow-up Partner with senior partners to assess important technology, data, and cyber risks Lead audit activity across global and offshore teams Present clear, relevant findings to senior management and Internal Audit leadership Support the development and ongoing refresh ...

principles, data privacy, and regulatory standards. Integrate governance standards for data quality, cataloguing, stewardship, lifecycle management, security, etc. Support model explainability, bias detection, and audit readiness. Ensure fit-for-purpose non-functional requirements (performance, resilience, observability, etc.). Stakeholder Engagement & Ways of Working Build trusted relationships with AI/… Rules. Undertake training on Beazley policies and procedures as delivered by your line manager, Talent Management 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 ...

audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience … executing end-to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £80k base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this ...

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 comprehensive data classification assessments and security audits; manage and execute subsequent remediation plans. Vulnerability Management: Collaborate with IT management and internal audit teams to proactively manage and mitigate security vulnerabilities. Awareness & Research: Create, manage, and maintain user security awareness initiatives. Conduct ongoing security research to keep … Years Conducts campus-wide data classification assessment and security audits and manages remediation plans. Required - 8 Years Collaborates with IT management, Internal Audit, and staff to manage security vulnerabilities Required - 8 Years Ensure that the internal IT security controls for an agency are appropriate ...