1 to 25 of 143 Internal Audit Jobs

you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Role Description Main Purpose and Accountability MUFG Internal Audit is undergoing a major transformation to embed data analytics (DA) into its audit processes, drive innovation, and reshape audit execution through data analytics and AI. The AVP … MI) reporting, offering a valuable opportunity to develop hands-on data analytics and project management skills. Be Part of a Data Analytics regional Centre of Excellence As a DA Audit Analyst, you will join a dedicated Centre of Excellence supporting the EMEA Internal Audit Office (EIAO), comprising around 110 auditors. This specialised team enhances audit efficiency and effectiveness through data analytics across the region. By combining expertise in audit, data analysis, engineering, and visualisation, the team enables auditors to apply data-driven techniques. Innovation is embedded in the audit process, with capabilities like Generative AI and Machine Learning. The team also automates regional internal MI production, streamlining reporting and boosting More ❯

you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Role Description Main Purpose and Accountability MUFG Internal Audit is undergoing a major transformation to embed data analytics (DA) into its audit processes, drive innovation, and reshape audit execution through data analytics and AI. The AVP … MI) reporting, offering a valuable opportunity to develop hands-on data analytics and project management skills. Be Part of a Data Analytics regional Centre of Excellence As a DA Audit Analyst, you will join a dedicated Centre of Excellence supporting the EMEA Internal Audit Office (EIAO), comprising around 110 auditors. This specialised team enhances audit efficiency and effectiveness through data analytics across the region. By combining expertise in audit, data analysis, engineering, and visualisation, the team enables auditors to apply data-driven techniques. Innovation is embedded in the audit process, with capabilities like Generative AI and Machine Learning. The team also automates regional internal MI production, streamlining reporting and boosting More ❯

or potential control issues. Perform continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management's remediation of audit and regulatory issues. Management and tracking of businesses remediation … activities. Actively contributing to the ongoing improvement of audit practices and methodology. Proactively maintain knowledge, skills, and disciplines, with on-going professional development. Identify and share useful learning opportunities for other Internal Audit team members. Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and More ❯

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed timescales. Proficiency in … tools). Ability to communicate 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 Audit team. … Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

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. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed timescales. … tools). Ability to communicate 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 Audit team. … Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

Job Description BUSINESS UNIT OVERVIEW Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee. As an independent function, IA provides objective assurance on the adequacy and effectiveness of the firm's internal control structure. … Our team comprises passionate program managers, product managers, and business analysts who collaborate closely with designers, engineers, and data scientists to architect and deliver innovative technologies that transform the audit workflow. Job Description, Product Owner – Associate As a Product Owner within the IA TSO, you will be a key driver in shaping the future of Internal Audit … will own the product lifecycle from conception to launch, working closely with stakeholders across IA and Technology to deliver solutions that directly impact the efficiency and effectiveness of the audit process. Responsibilities Product Support: Assist in defining product requirements and creating product roadmaps under the guidance of senior team members User Research Support: Participate in user research activities, including More ❯

departmental objectives. They make sure that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements if needed so the site … Leading the site HACCP team and ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ability to develop, write … and maintain a FSQMS and Technical Systems management Internal Audit management experience Intermediate HACCP, Food Safety knowledge BRC standard compliance knowledge The ability to guide, support and develop internal auditors Strong communication skills and ability to lead on changes to processes and procedures Experience of using data to drive intelligent decision making In return for More ❯

departmental objectives. They make sure that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements if needed so the site … Leading the site HACCP team and ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule Deputise for Site Technical Manager Provide colleagues with key metrics in Food Safety, Quality and Authenticity Why not take a look around … as the ability to work at pace, you will also need to have: Proven ability to develop, write and maintain a FSQMS and Technical Systems management Internal Audit management experience Intermediate HACCP, Food Safety knowledge BRC standard compliance knowledge The ability to guide, support and develop internal auditors Strong communication skills and ability to lead More ❯

Accountabilities Collaborate with auditors through all stages of Participant Self Certification assurance activities including attending review meetings with stakeholders of all levels through to Senior Directors, operational, technical and audit areas. Perform quality reviews on assurance documentation for Participant reviews to agreed departmental standards, ensuring thorough audit trails are maintained, all issues and recommendations are agreed with Participants … process in the interest of all stakeholders. Support the implementation of effective continuous improvement solutions. Provide subject matter expertise for relevant internal and external stakeholders such as audit, operations, risk, service lines, security, participant/supplier, regulatory engagement and project working groups. Work closely with the Risk and other functions within Operations to ensure that risk and … of business practice, risk identification and mitigation and risk and control frameworks. A comprehensive understanding of, IT systems and controls, gained from an operational business or internal audit environment. Demonstrate the ability to liaise with management of external organisations, ranging from one-man businesses to multinational corporations. Experience in identifying control weaknesses and explaining them so others More ❯

network and creating an action plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients … procedures regarding network security issues. Responsibilities: Interact with key functional and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide inputs on the annual risk … the elimination or mitigation of control deficiencies. Execute audits by analyzing, testing and evaluating the entity s control environment by using a blend of traditional sampling and automation. Document audit testing and conclusions; organize and reference work papers Qualifications and Skills: Bachelor s degree in Information Technology, Business Management, Finance or related field Minimum of 4 years in an More ❯

Looking for your next step in internal audit? Join a leading insurer that's transforming how businesses manage risk, data, and technology. This is an outstanding opportunity to influence strategic change and strengthen governance across a dynamic financial services environment. Key Responsibilities: Lead and deliver end-to-end IT and data audits, supporting robust IT General Controls … and the annual SOX process. Conduct audits across transformation and change programmes, providing insight-led recommendations. Champion data analytics within the Internal Audit function to enhance assurance and insight. Coach and mentor team members, developing audit techniques and promoting continuous learning. Stay ahead of technology and industry trends, ensuring the team remains at the forefront of … best practice. If you're passionate about innovation, collaboration, and delivering high-impact audit outcomes, apply now to take your IT audit career to the next level. More ❯

analysts. The role will support the Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills and capabilities required for … team to deliver all required GRC activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities and to support coordinated audit … Support the discovery and baseline of IT dependencies in collaboration with the Internal Controls Team. Participate in all audits close meetings to support Primark Tech in understanding audit results and recommended actions. Lead regular status meetings with management to understand and track progress of internal and external audit actions Coordinates meetings with risk and More ❯

analysts. The role will support the Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills and capabilities required for … team to deliver all required GRC activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities and to support coordinated audit … Support the discovery and baseline of IT dependencies in collaboration with the Internal Controls Team. Participate in all audits close meetings to support Primark Tech in understanding audit results and recommended actions. Lead regular status meetings with management to understand and track progress of internal and external audit actions Coordinates meetings with risk and More ❯

high quality health, care and service outcomes then this could be the career move for you. Main duties of the job To perform a broad range of IM &T audit and advisory assignments of a complex/ad-hoc nature in addition to a broad range of routine IM&T audit assignments. To apply risk management and assurance … principles to the planning and delivery of audit assignments at both an operational and strategic client level. To supervise and coach junior staff and contractors as appropriate. To respond to a broad range of sensitive and complex queries from clients and staff. To keep abreast of, and take account of, the latest technology risks and mitigating controls. About us … of over 60 and expansion of our solutions offer we are continuing to grow at pace. MIAA offer clients a number of services in addition to internal audit including Solutions, Anti-Fraud, Technical Risk Assurance, Clinical Coding and Healthcare Quality. MIAA's budgeted turnover is 12 million, which is demonstrative of the organisation's ambitious and strategic More ❯

Assurance Programme. This role requires strong cybersecurity expertise combined with hands-on experience in control testing, particularly in evaluating the effectiveness of security controls and ensuring alignment with internal policies, standards, and industry frameworks. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. GCS is acting as More ❯

Location: Cardiff, UK Duration : 6 months Contract Job Description: 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 inventory data Build and maintain More ❯

Location: Cardiff, UK Duration : 6 months Contract Job Description: 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 suppli click apply for full job details More ❯

services regulations, FCA, PRA etc.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations.The ideal candidate More ❯

efficiency and delivery speed. * Align with business objectives, regulatory requirements, and technology roadmaps. * Establish governance frameworks, policies, and standards for release planning, environment lifecycle, and compliance. * Define and maintain audit-ready controls for release management. * Partner with other technology teams to drive DevOps adoption, automation, and continuous delivery practices. Release Management * Own the release calendar, governance framework, and readiness … MTTR) and monitor performance. * Serve as the primary point of contact for internal and external auditors regarding the release management process, providing evidence of control adherence, automated audit trails, and policy enforcement. Environment Management * Define and enforce environment lifecycle policies (provisioning, refresh, decommissioning). * Ensure non-production environments are available, stable, and compliant with security and data … requirements. * Prevent configuration drift and maintain parity with production where required. * Governance & Compliance * Ensure compliance with Digital Operational Resilience Act ICT change management, ISO 27001, and internal audit requirements. * Maintain documentation and evidence for regulatory inspections and audits. * Conduct risk assessments for releases and environment changes; implement mitigation plans. Stakeholder Engagement * Act as the primary escalation point More ❯

security of IT service provider. Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations. The ideal More ❯

chain security of IT service provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations.The ideal candidate More ❯

+ bonus + PRP + 5% contribution to company pension scheme At Micronclean our IT team provides industry-leading technologies to ensure we meet the needs of our internal and external customers, including our own garment management software and a range of web solutions for customer interface. Were looking for a talented and passionate IT Manager to join … of IT service. Plan and deliver IT infrastructure and cloud projects on time, within scope and budget. Improve and maintain compliance with Cyber Essentials, GDPR, and internal audit requirements. Oversee procurement, IT asset lifecycle management and IT budget control (capital and P&L). Empower the use of IT through training, knowledge sharing and effective use of More ❯

We're looking for an Internal Audit – Technology AVP to help assess and challenge tech and information security risks in Global Markets. You'll need: CISA/CISSP or similar Tech audit or risk/control experience Strong critical-thinking and communication skills Financial services and regulatory awareness Nice to have: Global Markets knowledge Data analytics More ❯

the organization toward the future vision that SigniFi/TransAct has created. The Scope Of Responsibilities Includes Supports the governance, monitoring and maintenance of J&J’s enterprise internal controls within the UAM processes and financial systems. Provides compliance support to the SigniFi and TransAct digital transformation projects, with a focus on User Access Management (UAM) and other … major system and tool deployments within the SigniFi/TransAct Digital Core, Planning & Forecasting, Consolidations, and Reporting initiatives. Responsible to support Control Owners/Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified. Responsible to direct and collaborate with Control Owners/Performers to ensure … Management Reporting, SOX and regulatory program deadlines. Supports compliance design initiatives and supports execution of controls across our landscape, partnering closely with GPO organizations, Global Services Internal Audit, and IT Stakeholders. Design, implement and support ongoing execution of Business, Finance and IT controls and quality metrics across platforms. Analyze, troubleshoot, and proactively challenge existing processes and workflows More ❯

IAM Certifications and Compliance Team, this strategic position requires specialization in automation and the continuous improvement of processes, utilizing scripting and automation technologies; in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC. The ideal candidate brings deep IAM domain expertise, as well as a strong technical acumen within the programming, scripting, data … access certifications, joiner/mover/leaver controls, and entitlement reviews. Develop and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements. Issue identification and tracking related to SailPoint, followed by prioritization and reporting to resolution of the … issue to closure. Design and implement automated reporting solutions using scripting (PowerShell, Python, SQL, UiPath) to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit, Compliance, and external regulators to ensure the enterprise meets requirements for SOX, FFIEC, and other control frameworks. Serve as a subject matter expert in access governance, providing oversight on More ❯