1 to 25 of 183 Internal Audit Jobs

Location: London, UK (Hybrid) Are you an experienced internal audit professional who enjoys building capability, not just delivering an audit plan? Do you want to help shape a modern, pragmatic audit function at a global organisation? Are you energised by the opportunity to combine hands … audit delivery with innovation, AI-enabled ways of working, GRC implementation, control testing and senior stakeholder influence? CFA Institute is hiring a Senior Manager, Internal Audit to support the continued development of our Internal Audit function. In this role, you will work closely ...

maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Key Responsibilities Co‐develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework Lead the development and execution of a risk‐based audit plan. Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations. Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals. Perform ...

sourced and arrive promptly, that we meet our legal obligations and that our health, safety, and security is safeguarded. About Internal Audit Team and the Role The THG Internal Audit team operates globally and covers all areas of the Group including, but not limited … Finance, Commercial Finance, HR & Payroll, Procurement, Online Retail, Marketing, Customer Services, Logistics, Warehousing, Health & Safety, Security, Regulatory Compliance. The Audit team also operates across all Business units; Nutrition, Beauty, OnDemand, Luxury, Experience and Ingenuity. As a Senior Manager within Internal Audit, you will be joining ...

Join Howdens as a Group Internal Audit Manager and build your career within an industry-leading FTSE 100 organisation. Working as part of our Group Risk and Assurance team, this is an excellent opportunity to take the next step in your internal audit career. … This role offers significant exposure to senior stakeholders across the business and an excellent opportunity to broaden your experience by leading audit assignments from planning through to reporting. It's an ideal opportunity for someone looking to move into a more senior Audit role or transition from practice ...

ROLE: Internal Audit Lead HOURS: 08:30 - 17:00 Monday - Friday SALARY: from £48,000 dependent on experience plus car allowance and excellent benefits BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Eurocell Head Office, South Normanton, Derbyshire Eurocell … successful, dynamic, ambitious and looking for great team players to grow with us. We are currently recruiting for an Internal Audit and Risk Lead working within our small in-house Internal Audit team, where you will have exposure to a diverse range of operational ...

Principal Auditors to join a Local Authority in the West Midlands on an interim basis. Due to increased demand and a focus on strengthening audit capability, the Council is looking for experienced professionals to deliver complex audit reviews, support the internal audit programme, and help … drive innovation across the audit function. These roles offer the opportunity to play a key part in developing a modern, data-led approach to internal auditing, with a particular focus on data analytics, emerging technologies, and continuous improvement. Contract Details Job Title: Principal Auditor Location: West Midlands ...

Principal Auditors to join a Local Authority in the West Midlands on an interim basis. Due to increased demand and a focus on strengthening audit capability, the Council is looking for experienced professionals to deliver complex audit reviews, support the internal audit programme, and help … drive innovation across the audit function. These roles offer the opportunity to play a key part in developing a modern, data-led approach to internal auditing, with a particular focus on data analytics, emerging technologies, and continuous improvement. Contract Details Job Title: Principal Auditor Location: West Midlands ...

Internal Audit Manager – Transformation & Change Risk 75,000-90,000 plus bonus & benefits Hybrid UK Challenger Retail Bank Help shape the future of a bank undergoing one of the most significant transformation journeys in its history. Are you an experienced Internal Auditor with a passion … risk? Do you thrive in complex environments where technology, outsourcing, regulation and strategic change intersect? Our client is looking for an Internal Audit Manager - Transformation & Change Risk to join their Internal Audit function and provide independent assurance over the programmes that are reshaping ...

Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham Birmingham, West Midlands, England, United Kingdom Job Description In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws … want to gain insight into the firm’s operations and control processes. What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management ...

line teams within IT on the design and execution of controls together with the remediation of any control deficiencies noted through internal audit testing and/or testing by the external auditor. Responsibilities The role holder will be expected to develop the ITGC and ITAC framework from … developed for Automated Controls (ITACs) including the development of automated monitoring of controls working in close collaboration with 3rd line internal audit team Assess the effectiveness of ITGCs and identify areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access ...

Senior Internal Audit Analyst, Technology and Cyber Risk Help shape confidence in a rapidly evolving technology landscape. Join a globally connected Internal Audit team where your expertise in technology risk, data and Artificial Intelligence helps strengthen governance, enable informed decision-making, and support … better future. What role will you play? Press space or enter keys to toggle section visibility As a Senior Analyst within the Technology Audit team, you will support the delivery of integrated business and technology audits across a diverse global portfolio, helping assess whether technology risks are effectively managed ...

ensure that small business owners can be successful doing what they love. Your Team You’ll join SumUp’s Global Internal Audit team , part of our wider G&A/GRC function , reporting directly to the Global Head of Internal Audit . This team … plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders ...

leading global insurer with a strong reputation for innovation, operational excellence and investing in technology. As the business continues to evolve, Internal Audit plays a critical role in providing assurance over major technology and transformation initiatives, making this an excellent opportunity for an experienced audit leader … looking to influence change at the highest level. Role Overview This is a fantastic opportunity for a Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee the delivery of risk-based audits across ...

everyone, everywhere. More about our mission and what we offer . We are looking for an Analytics Manager to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise. You’ll partner with Internal Audit … lead the execution of analytics tasks across a programme of audits and ensure quality standards and rigor are maintained. Internal Audit serves as an independent 3rd line of defence that oversees and provides an independent assessment and reasonable assurance on the effectiveness of the company’s corporate ...

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 ...

Controls Lead to proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan … Creates annual audit plan after risk assessment and alignment with EMEA Executive team and HQ Internal Audit team Requests approval from EMEA Board for annual audit plan Execution of audits Ensures audits are performed in accordance with International Standards for the Professional Practice of Internal ...

your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. As Assistant Vice President, Risk and Legal Audit at MUFG in London, you will be entrusted with executing critical elements of audit engagements within the EMEA Internal Audit function. … issues promptly with stakeholders, producing concise executive reports for senior committees, and embedding data analytics into testing processes. You will collaborate closely with Senior Audit Managers/Audit Directors to ensure the audit portfolio remains relevant amidst changing risks. Building constructive stakeholder relationships is central to your ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...

Senior IT Audit Manager Location: Edinburgh, Birmingham or London (Hybrid) Salary: £85,000 - £110,000 + Excellent Benefits Job Type: Permanent The Opportunity A leading financial services organisation is looking for an experienced Senior IT Audit Manager to join its Internal Audit function. This … high-profile role offering the opportunity to lead complex technology audit engagements, influence senior stakeholders, and help shape the organisation's approach to technology risk, governance and control. You'll oversee a diverse portfolio of audits across areas including Cyber Security, IT Operations, Data Governance, Operational Resilience and Emerging ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

enterprise services. The Risk and Control Manager will support AMD management by helping maintain a clear, evidence-based view of technology risk, control performance, audit readiness and remediation progress across the AMD portfolio. The role will work closely with AMD application, platform and service owners, Technology Risk & Control, Information … Security, Operational Risk, Internal Audit and wider Technology stakeholders. Main Purpose of the Role The role is responsible for supporting the AMD leadership team in managing technology risk and controls across the AMD function. This includes maintaining risk and control MI, coordinating control testing and evidence, supporting ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

primarily responsible for leading and/or participating in technology and security focused audits with support over technology control elements of financial and operational audit assignments. They will be responsible for evaluating the adequacy of Colts (Colt Core and DCS) overall control environment in both design and application, highlighting … sustainable control environment. The Technology Lead Internal Auditor will also be responsible for assisting on ad-hoc special projects and completing audit projects in any of Colts locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes across ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

critical controls has been retained and uploaded to the appropriate system Lead periodic and annual controls testing Report on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformance Lead the effort to work closely with the control owners and control operators … control deficiencies Manage our co-source partner to coordinate the effective delivery of an integrated controls plan Manage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teams Manage the External Audit team ...