1 to 25 of 79 Internal Audit Jobs

Internal Audit Manager - IT | Major Infrastructure & Energy | Manchester (Hybrid Working) | £76,000-£86,000 + Bonus + Benefits | Permanent Role Robert Half are partnering with a leading UK infrastructure and energy organisation with a diverse and evolving operational landscape. As the business continues to evolve, its Internal Audit function is growing, creating an excellent opportunity for an experienced Internal Audit Manager - IT to join a high-impact team and help strengthen technology governance, risk management and internal controls. This is a hands-on management role where you'll lead ...

Internal Audit Manager - IT | Major Infrastructure & Energy | Central London (Hybrid Working) | £76,000-£86,000 + Bonus + Benefits | Permanent Role Robert Half are partnering with a leading UK infrastructure and energy organisation with a diverse and evolving operational landscape. As the business continues to evolve … Internal Audit function is growing, creating an excellent opportunity for an experienced Internal Audit Manager - IT to join a high-impact team and help strengthen technology governance, risk management and internal controls. This is a hands-on management role where ...

leading UK infrastructure and energy organisation with a diverse and evolving operational landscape. As the business continues to evolve, its Internal Audit function is growing, creating an excellent opportunity for a Senior Internal Auditor - IT to join an established team and contribute to strengthening governance … risk management and internal controls. This is a hands-on technology audit role where you'll lead assurance engagements across IT governance, cyber security, digital transformation and technology risk. You'll work closely with stakeholders across the organisation, providing clear, evidence-based insight to improve controls, support ...

leading UK infrastructure and energy organisation with a diverse and evolving operational landscape. As the business continues to evolve, its Internal Audit function is growing, creating an excellent opportunity for a Senior Internal Auditor - IT to join an established team and contribute to strengthening governance … risk management and internal controls. This is a hands-on technology audit role where you'll lead assurance engagements across IT governance, cyber security, digital transformation and technology risk. You'll work closely with stakeholders across the organisation, providing clear, evidence-based insight to improve controls, support ...

interimrol ben jij verantwoordelijk voor onafhankelijke assurance op AI-modellen en gerelateerde processen binnen een internationale organisatie. Je werkt samen met Internal Audit, IT en business stakeholders om risico's in modelontwikkeling, data governance en operationele controles te adresseren. Je draagt bij aan de opbouw … eerste AI-gerichte Internal Audit en schakelt efficiënt tussen technische en zakelijke kaders. Je krijgt een uitdagende, op AI, data en governance gerichte opdracht met impact op breed risicobeheer. Arbeidsvoorwaarden/Benefits remote werken binnen Europa 32-40 uur per week startdatum 7 of 14 september ...

Location: London Working Pattern: Hybrid Employment Type: Permanent We are partnering with a leading capital markets organisation seeking a IT Audit Manager to join its Internal Audit function. This is an excellent opportunity for an experienced audit professional with a strong interest in data, automation … analytics, and emerging technologies. Reporting to the Senior Audit Manager, you will play a key role in delivering the annual internal audit plan, assessing business risks, and driving audit innovation through the use of data analytics, automation, AI, and other emerging technologies. Our client ...

Location: London Working Pattern: Hybrid Employment Type: Permanent We are partnering with a leading capital markets organisation seeking a IT Audit Manager to join its Internal Audit function. This is an excellent opportunity for an experienced audit professional with a strong interest in data, automation … analytics, and emerging technologies. Reporting to the Senior Audit Manager, you will play a key role in delivering the annual internal audit plan, assessing business risks, and driving audit innovation through the use of data analytics, automation, AI, and other emerging technologies. Our client ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems … across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement and drafting the audit report. Provide value-added process improvement recommendations to business units/functions. Working knowledge of the regulatory regime and framework applicable to the platform ...

71.11hr Job Overview: The candidate will accomplish work through the application of technical skills and expertise in developing, planning and evaluating internal audit programs for the organization to ensure compliance with the organization's policies, procedures and standards. The role involves advising and working with leaders … determine proper accountability of assets, auditing accounting records, and preparing reports for management on audit results with recommendations for improvements. Additionally, the candidate will audit information systems applications to ensure appropriate controls exist and information produced is accurate. Job Overview: Job duties may include: Accomplish work through ...

Overview As an Internal Audit Manager (IT) you help shape the audit strategy and drive change across global IT operations. You influence stakeholders across geographies, focusing on technology controls, risk, and process improvement. You'll combine analytics with audit execution to uncover trends and provide … days + 9 ADV days 13th-month salary holiday allowance 8.33% pension fully paid fully paid parental leave up to 20 weeks Verantwoordelijkheden Plan audit scope and strategy using the Internal Audit Planning Memorandum Leverage data analytics to identify trends and key risks Lead or support ...

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 ...

Overview In this role you drive the adoption of data analytics, automation and AI across Internal Audit, transforming audit and risk challenges into scalable, data-driven solutions. You collaborate with audit teams, business stakeholders, and D&IT partners to deliver innovative analytics capabilities that enhance … coverage, risk insights and efficiency. The role combines technology, audit and business impact, offering opportunities to shape an analytics-powered audit function with governance and scalability. Arbeidsvoorwaarden/Benefits well-being initiatives flexible work arrangements growth opportunities excellent benefits unique family leave policy Verantwoordelijkheden Drive adoption of Data ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

payment profiling, ranking and risk segmentation to support targeted sampling and further review. Validate data completeness and accuracy, identify discrepancies and maintain a clear audit trail of sources, assumptions and decisions. Escalate promptly any previously unidentified populations or gross payments operating outside expected processes. Contractor and off-payroll compliance … responsibilities, approval routes and monitoring arrangements. Ensure integration plans consider data, systems, process, ownership, documentation and ongoing assurance requirements. Support internal audit, external audit and HMRC enquiries where required. Essential Criteria : Significant experience in workforce compliance, employment tax, payroll compliance, internal audit, risk ...

Overview As Senior Internal Audit Manager, Technology, you drive a robust IT and cyber risk program across CRH. You lead audit teams, enhance controls, and partner with IT, security, finance and operations to balance risk with operational value. You will assess complex IT, cyber … Health and wellness programs, including an on-site gym Excellent opportunities for global development and progression Verantwoordelijkheden Manage and deliver engagements from the IT audit plan, covering risk-based IT and cyber audits with high-quality controls Direct and develop audit teams, coach staff, and foster a high ...

role you drive the technology risk agenda within CRH by leading IT and cyber audits across a global portfolio. You will build and guide audit teams, delivering high quality assessments that strengthen controls and enable business growth. You translate complex IT and cyber risks into actionable insights for senior … shape technology risk maturity through analytics, automation, and cross functional collaboration, with a clear path to senior leadership in Internal Audit or Technology. Arbeidsvoorwaarden/Benefits Highly competitive salary package Comprehensive secondary benefits Significant contribution to pension plan Health and wellness programs including on-site gym Excellent ...

working with home office setup and internet stipend" , Verantwoordelijkheden Lead internal PwC control framework and act as SME for internal audit, including preparation, evidence testing, remediation tracking, and control maturity improvement Oversee ISO 27001, SOC 2, NIS2 and DORA implementations and maintain the CISO office … experience implementing and maintaining ISO 27001, SOC 2 and NIS2 Security project management experience a strong plus Solid understanding of internal audit processes, control testing, issue remediation and evidence collection for regulators Knowledge of AI governance and AI risk; hands-on IT or cybersecurity experience ...

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

Assess risks, test controls and present clear insights Partner with data teams to drive smarter, insight led audits Support continuous improvement across the audit function Work globally with travel and cross cultural exposure Belangrijkste vereisten 4 plus years in IT audit or internal audit Strong … similar Working towards or holding a relevant certification Confident communicator with sharp analytical thinking Confident communicator sharp analytical thinking SAP IT controls understanding IT audit experience ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

Internal Auditor … 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 ...

/DORA). You partner across Cyber Security, ICT Risk, Legal, and HR to translate regulatory requirements into scalable HR controls and evidence, enabling audit readiness and ongoing workforce risk management. You'll govern training, lifecycle controls, and contractor compliance, driving remediation plans and regulatory preparedness. This … owned compliance frameworks for workforce cyber security awareness, policy attestation, IAM joiner/mover/leaver controls, contractor onboarding, and incident response procedures Create audit-ready HR evidence repositories and documentation; develop remediation roadmaps and milestones Operate and improve HR cyber compliance controls within Tier 2 People Services; manage ...