1 to 25 of 171 Internal Audit Jobs

Head of Internal Audit - rapidly growing, innovative, international technology/software business Based: London, Germany or France (TBC) Relocation assistance offered Salary: £145,000 - £165,000 (dependent on experience) plus excellent benefits and bonus Seeking a qualified ACA, CPA, CIA or ACCA (or European equivalent) with at least 10 years PQE Head of Internal Audit … shaking up its sector and creating a real buzz. Vibrant, profitable organisation that is expanding on the global stage and has substantial financial backing. Head of Internal Audit - About the role This is a newly created role and working closely with the CFO and senior management, the Head of Internal Audit will take overall … responsibility for building, and developing a best in class internal audit function. As the company continues to grow you will play a key role in strengthening the company's internal audit, risk management and governance processes, Partnering with all areas of the business you will deliver independent. objective assurance and advisory services that promote More ❯

than 3,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Head of Cyber and ResilienceAudit to join our growing Internal Audit team covering Cyber and Resilience which includes Technology Resilience and Operational Resilience areas across Starling. You'll be responsible for the audit plan in key areas across Information … Security and Technology. You will support the Group Head of Internal Audit (SMF5) and Head of Technology Audit, and will be expected to present your work to the Executive team and the Board Audit Committee. You will help Starling's Senior Management to protect the assets, reputation and sustainability of Starling as it continues on … will be required on an occasional basis. Please note; this role will close at 5pm on Tuesday 4th November. Your responsibilities will include: Delivery of the internal audit plan across Cyber and Resilience areas primarily, but also assist in the delivery of other Technology audits when required. This will be done with the support of Starling's More ❯

than 3,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Head of Cyber and ResilienceAudit to join our growing Internal Audit team covering Cyber and Resilience which includes Technology Resilience and Operational Resilience areas across Starling. You'll be responsible for the audit plan in key areas across Information … Security and Technology. You will support the Group Head of Internal Audit (SMF5) and Head of Technology Audit, and will be expected to present your work to the Executive team and the Board Audit Committee. You will help Starling's Senior Management to protect the assets, reputation and sustainability of Starling as it continues on … will be required on an occasional basis. Please note; this role will close at 5pm on Tuesday 4th November. Your responsibilities will include: Delivery of the internal audit plan across Cyber and Resilience areas primarily, but also assist in the delivery of other Technology audits when required. This will be done with the support of Starling's 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 … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also 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. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships 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 … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also 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. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships 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 … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also 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. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships More ❯

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 … leadership role that is critical to building a culture of responsible AI adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit, and through this directly contributing to continuous improvement of assurance quality and efficiency through AI-enablement. The role reports to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution … to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit. This role will lead collaboration and partnership across the global Internal Audit Product and Function teams to raise awareness, contribute to the development of IA's AI Assurance strategy and build a culture of continuous innovation. It will be a key More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and 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 ❯

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 ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. 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 ❯

ensuring quality in delivering of client service. Connect to your skills and professional experience A strong background in assessing, designing, and implementing IT/Digital controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working as part of a multi-disciplinary team, e.g., alongside business process specialists, to identify … 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 ❯

For additional information, please review .The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI … related to AI Governance and Risks.This role will primarily focus on AI Governance and Risks with the overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA as the leading IA function in the financial services industry. Develop the strategy and direct the execution of a portfolio of … AI regulation and ethics in financial services across the IA team. Partner with the broader IA teams to scale AI assurance across IA work programs. Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed against applicable laws, regulatory expectations, and ethical standards. Interpret emerging rules and guidance related to AI/GenAI and advise More ❯

Technology Internal Audit About the job This role is part of the Audit department, which is responsible for delivering high-quality, risk-based audits - both standalone and integrated providing independent assurance over the adequacy and effectiveness of technology controls that underpin the Bank's core operations and Global Markets trading activities What you'll be doing … The primary purpose of this role is to execute a range of internal audits that contribute to the delivery of a diverse and dynamic IT audit portfolio. The focus areas will be broad, and include Markets systems and applications, IT Infrastructure & Operations, Technology Risk, IT architecture, and Cyber/Information Security. You'll be responsible for: Planning … and execution of IT audit work and reporting the results to management. Conduct ad hoc reviews and special investigations as requested from time to time by management. To ensure IT audit work is documented in accordance with internal and professional standards. To provide cost-effective and value added recommendations to management and contribute to enhancing the More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

presence of 15 offices (and 10 delivery centers) across four continents. Job Overview We are seeking a highly skilled and detail-oriented Python Data Engineer to join our dynamic audit and risk technology team. Based fully onsite in our Birmingham office , you will play a critical role in designing, developing, and maintaining data solutions that support audit, risk … and SQL skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities Data Modeling & Architecture Design, develop, and maintain logical and physical data models to support audit and risk assessment activities. Utilize data modeling tools (e.g., Erwin, Visio, Lucidchart ) to create and maintain models that reflect business and technical requirements. Data Engineering & Pipelines Build, optimize, and … data warehousing solutions on relational and NoSQL platforms. Analytics & Reporting Develop and implement reporting and analytics using Python, SQL, and Tableau . Create interactive dashboards that clearly present insights, audit findings, and risk assessments. Collaboration & Analysis Work closely with auditors, stakeholders, and IT teams to gather data requirements and ensure technical solutions align with audit objectives. Perform comprehensive More ❯