1 to 25 of 112 Internal Audit Jobs

currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security. Responsibilities : Build and sustain effective working relationships with peers across the organisation. Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues. Conduct continuous monitoring activities through … regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management. Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives. Contribute to the Internal Audit risk assessment process to support ...

Audit Manager (Internal) Amsterdam - Hybrid - FMCG Competitive Salary - Relocation Support - Global Presence Our client is looking to hire an Internal IT Audit Manager to join their team in Amsterdam. This is a Hybrid Role that provides Flexibility and Career Growth Opportunities. Why Apply - Directly … Diverse community from all over the globe. Innovative and creative culture. Amazing internal growth opportunities. Responsibilities - Collaborate in developing Internal Audit assignment plans. Execute Internal Audit assignments under the guidance of the Internal Audit Team Manager. Contribute ...

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 ...

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 - Senior Ma nager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day our teams help people in businesses and communities ...

Description Internal IT Audit Supervisor Do you believe businesses should have a bigger ambition than short term profit? If you do, join DLL's mission. You'll be part of a team that gets the right tools into the right hands. An organization that provides financial solutions … sustain success for generations and takes into account future generations. As an IT Audit Supervisor, you will be a member of the global internal audit team, for 50% based in Eindhoven, and also present in the US, Brazil, Australia and several other European locations. You will ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

highly motivated Senior IT Auditor to join our expanding and high-performing team. Reporting to the Head of Group Internal Audit for Technology and Change, you will play a crucial role in delivering the annual audit plan and providing value-adding, high-quality internal audit services across our diverse business divisions. If you are passionate about risk, controls, and operating in an environment where your expertise is genuinely valued, this is the perfect opportunity to develop your career within a fast-paced and respected financial services group. Key Responsibilities Audit ...

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 … 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 ...

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. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team. The Role The IT Audit Manager will support and maintain an effective and SOX-compliant internal control framework for a large international business. for a large international … governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies, adherence to company policies, and reduction of financial reporting misstatements. IT Audit Manager is a member of the IT General Controls Internal Audit team. The IT Audit Manager will be responsible ...

About Our Group At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation in all that we do. Internal Audit’s mission is to provide independent, objective, value driven assurance and advisory services to Seagate’s global operations. Reporting to the Audit Committee … control activities, processes, policies and procedures. About The Role - You Will The Internal Auditor is responsible for completing internal audit activities in accordance with the standards established by the Institute of Internal Auditors. Specific job responsibilities include: Assist in the planning, execution ...

repositories and controlled document logs in line with Bamboo’s internal standards. Manage the compliance calendar, including policy reviews, internal audit cycles, supplier reviews, and governance checkpoints. Risk Management Maintain the Enterprise Risk Register and coordinate quarterly risk reviews with risk owners. Support risk identification … Bamboo’s Governance Table, version control, and classification standards. Track annual review cycles and maintain an accurate policy and procedures repository. Internal Audit & External Assurance Support preparation for certification and client audits (ISO 9001, ISO 14001, ISO 27001, CE+, TAPA, insurance partner audits). Help gather ...

Join us at Barclays Internal Audit as a Cloud Security Audit VP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You’ll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within ...

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 … 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 ...

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 … 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 ...

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 … 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 ...

Internship Group IT Audit We are offering a great opportunity for an IT Audit Internship within our group Internal Audit team, where you will gain hands-on experience in assessing and improving our company's digital governance and security landscape. As part of the international … Audit team, you will help ensure the reliability, integrity, and efficiency of our IT systems and processes. Working closely with experienced professionals, you will contribute to meaningful projects that strengthen our organization's digital foundation while developing your own analytical and technical skills. Location: Rotterdam Office Availability: 4/ ...

working with an award-winning Financial Services business to help them find a talented and ambitious Audit Data Analytics Manager. The role sits within the Group Internal Audit team and they are looking for someone who thrives in a dynamic atmosphere and wants to make … real difference to help shape the deliverables of the whole 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 ...

business units across all Group Companies in Europe. Role Overview As an IT Auditor , you will be responsible for supporting the Internal audit in assessing and improving IT governance, risk management, and control processes across Europe. You will be part of the audit team (5fte … external auditors to ensure compliance with Group policies and regulatory requirements as well as building relationships with subsidiary management and operations staff. Prepare audit reports, recommendations, and follow-up on remediation plans. Support continuous improvement initiatives in IT governance and security. Support continuous development of standard approach and documentation ...

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 … 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 ...

financial controls Create risk & control matrices from scratch Lead access rights reviews and segregation of duties work Perform control spot checks and testing Support audit requests and remediation Drive process improvement Improve how NetSuite is used across finance Identify inefficiencies and fix pain points Work closely with IT, Risk … responsibility early on What You Will Have Newly qualified or nearly qualified ACA/ACCA/CA/CIMA Experience in internal audit, internal controls, or audit engagements involving controls Confidence working with ERP systems (NetSuite is a bonus) Strong analytical skills and clear ...

Audit and Risk Recruitment are exclusively supporting a client that is part of a FTSE 100 organisation during an exciting period of change and transformation. This role offers a unique opportunity for an experienced IT Audit professional to take a leading role in shaping the IT Audit … high-profile business merger, and supporting the successful delivery of a major ERP implementation project. In this autonomous role, you’ll oversee the IT audit agenda—covering areas such as ERP implementation, cloud architecture, and IT security—while collaborating with senior leadership to ensure technology risks are managed effectively. ...

right skills and experience for this role Read on to find out, and make your application. Are you a proactive internal audit professional with strong IT Risk/Resilience experience? Are you looking for an exciting opportunity to progress your career in a forward-thinking, dynamic global … leading and supporting audits across disaster recovery, incident response and operational resilience frameworks. Advising stakeholders at all levels and influencing decision making, relating to audit and IT Risk issues, collaborating closely with other business divisions. Identify ways to mitigate risk and embed new policies/procedures in support ...

climate, third-party, and regulatory) and translate them into actionable insights Partner across the three lines of defense - including Enterprise Compliance, Internal Audit, and business units to promote alignment with enterprise risk priorities Support scenario planning, stress testing, and other risk analysis activities. Communicate risk concepts … forward What it Takes Bachelor's Degree or equivalent work experience 2+ years of experience in Enterprise Risk Management, Operational Risk, Internal Audit, Compliance, or related fields Experience working in the insurance or financial sectors preferred Understanding of ERM (e.g., COSO ERM, ISO 31000, or similar) preferred ...