1 to 25 of 287 Internal Audit Jobs

documented consistently, uses proactive monitoring and proportionate independent testing to confirm they work, and keeps the organisation ready for Group Internal Audit’s annual audit and for external audit. Scope Part of the Controls and Process Assurance team in the AI and Tech Business Strategy … gives oversight and challenge. Technology teams in the directorates (the first line) own and operate the controls. This isn’t an internal audit role. Group Internal Audit (the third line) carries out the annual audit and provides independent assurance, and the team ...

Reference: 33454ð IT Internal Audit & Controls Manager | Global Digital & Technology Business ð London | Hybrid, 3 days in the office ð 90,000 - 110,000 + Bonus + Benefits Stanton House are recruiting for a global, digitally led marketing and technology services business to appoint an IT Internal Audit & Controls Manager. Operating internationally, this is a complex, fast-moving organisation undergoing continued transformation. The successful candidate will join an evolving Internal Audit and Controls function at an exciting point in its development. This is not simply an audit delivery role. ...

helping ensure that security controls remain effective, evidenced, and aligned to regulatory, client, and internal requirements. The role partners with business, technology, audit, and group stakeholders to drive practical compliance outcomes across PCI DSS, DORA, and other regulatory and risk frameworks, internal control assurance, security … tracked, escalated, and supported through to closure. The role also helps improve confidence in PayTech's security posture by supporting internal audit requirements and responding to client security questionnaires and audits in a structured, repeatable way.**Responsible for:**The Compliance Analyst is responsible for supporting ...

economic opportunity for all. We are seeking a Senior IT Auditor with experience in IT auditing to join eBay's Global Internal Audit team located in Austin, Texas. This position is hybrid, requiring physical attendance at least three days each week. In this role, you will help … implement IT audits throughout eBay Inc. You will collaborate with global audit team members and partners across different time zones. Your work includes performing control testing, identifying control gaps and business risks, and contributing to meaningful, outcome-focused audit results. This position reports to the IA Manager, Internal ...

Technology Internal Audit Senior Manager At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working Every day our teams help people in businesses and communities to do what is right ...

controls; and (2) helping to shape the future of GIA by developing and applying data analytics, automation solutions, and AI tools that enhance audit effectiveness, efficiency and insight generation. This role is a strong accelerator to leverage and expand your expertise, tackle real business challenges, and deliver tangible impact. … technical innovation and risk-based assurance. Candidates may come from a variety of technology, data, AI or analytical backgrounds and, whilst internal audit or enterprise risk management experience would be advantageous, it is not essential. The successful candidate will be supported by experienced members ...

days remote Employment Type: Permanent Seniority: Associate About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology, Cyber Security … Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether you're already working ...

days remote Employment Type: Permanent Seniority: Associate About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology, Cyber Security … Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether you're already working ...

business community. Please do not contact the recruiter directly. About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology … Cyber Security and IT Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether ...

important project that will shape the UK’s energy future. Role Overview An excellent opportunity has arisen for an experienced IT Internal Audit Manager to join a growing Internal Audit function. This role will take responsibility for leading technology-focused audits across a complex … highly regulated environment, providing assurance over cyber security, IT governance, operational technology, data management and digital transformation. The successful candidate will manage multiple audit engagements, oversee and develop a Senior Internal Auditor and work closely with senior stakeholders to strengthen technology controls and risk management. The role ...

This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. This role is for an experienced IT audit professional to join ...

Strategy team works at the intersection of AI risk-control development, product strategy and customer execution. We partner directly with risk, compliance, legal, controls, audit, technology and business leaders to turn regulatory and enterprise risk expectations into operational AI governance, controls and evidence. The team helps customers operationalise technical … guardrail controls. You will work with AI governance, chief control office, operational-risk, compliance, legal, privacy, model-risk, technology and internal-audit stakeholders to help customers make AI controls usable, testable and defensible. This is a hands-on, client-facing role. You will translate regulatory and risk ...

Grant Thornton At Grant Thornton we do things differently – looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

leading financial services organisation is looking to recruit a Senior IT Audit Manager into its Internal Audit function. This is a highly visible leadership role within a well-established global audit team, offering responsibility for technology audit coverage across a broad range of areas … including technology risk, cyber security, operational resilience and data protection. The successful candidate will play a key role in helping shape audit coverage, influencing stakeholders and supporting the ongoing development of the function. Reporting into senior audit leadership, the role combines strategic responsibility with hands-on involvement ...

SUMMARY: In this role, you are responsible for providing end-to-end support to teams undergoing internal IT audits. You will coordinate audit requests, evidence submissions, stakeholder consultations, remediation activities and reporting to support an efficient, transparent and timely audit process. JOB RESPONSIBILITIES: Service Delivery Provide … audit support to teams undergoing internal audits, including interpreting audit requests, coordinating engagement logistics and evidence submissions, collecting and reviewing supporting documentation, and consulting with auditors to facilitate an efficient and timely audit process Coordinate with key stakeholders to develop and monitor plans of action ...

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

Internal Audit - Data Engineering - Associate - Birmingham Birmingham, West Midlands, England, United Kingdom Job Description WHAT WE DO Internal Audit’s mission is to independently assess the firm’s internal control structure, including governance processes and controls, risk management, capital and anti-financial … crime frameworks. Internal Audit communicates on the effectiveness of governance, risk management and controls, raises awareness of control risk, assesses control culture and conduct risk, and monitors management’s implementation of control measures. Data Strategy and Analytics (DSA) partners with audit teams to translate data needs ...

Lead Auditor as an associate contractor to carry out independent internal audits. Your first assignment is a remote internal audit of an ISO 27001 certified technology company with offices in the UK and Asia. The audit is planned for early February 2027 and needs … about 3 to 5 days, including planning, interviews, evidence review and the report. Further internal audit assignments will follow as our managed ISMS service grows. This is an associate panel role. Each assignment is agreed separately with a written scope, timetable and day rate. Tasks Plan ...

complex and highly regulated environment, the business continues to invest in technology, digital transformation and operational resilience, creating an exciting opportunity for experienced audit professionals to influence risk management and governance at a senior level. Role Overview An excellent opportunity has arisen for an experienced Senior IT Internal Audit Manager to join an established Group Internal Audit function. This senior leadership role will take responsibility for overseeing a portfolio of technology audits, providing independent assurance across Cyber Security, IT Operations, Operational Resilience and Data Governance. Working closely with the Head ...

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental … control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.Support walkthroughs with control owners to confirm process understanding, validate ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with … evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. Support walkthroughs with control owners to confirm process ...

join our team, you’ll be contributing to building the technology that powers the future. About the Role We are seeking a Manager in Audit, Risk & Controls to lead the design, implementation, and continuous improvement of Nscale's enterprise-wide audit, risk management, and internal controls … pivotal in ensuring organizational resilience, regulatory compliance, and operational excellence across all business functions and geographies. You will work closely with the Director of Audit, Risk & Controls (or equivalent leadership). What You'll Do various activities across Audit, Risk and SOX work streams as directed by Director ...

Internal IT Audit Manager Full Time/Permanent £65,000 - £80,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for an experienced Internal IT Audit … either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As an Internal IT Audit Manager, you will have the opportunity to make a real difference by challenging the effectiveness of the risk, governance, and control environment. You will ...