1 to 25 of 116 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 ❯

a significant role in producing pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner's value daily by engaging clients via … virtual meeting, sales support visits and our practice's conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts across Gartner's Assurance Practice. Who You are: You have … and communicating with both executive and business stakeholders. We are looking for an entrepreneurial, self-motivated, and ideas-driven individual to help serve clients who lead internal audit programs. You are a dynamic individual with a passion for learning and an insatiable curiosity across a broad range of topics. You excel at distilling large volumes of data More ❯

We're looking for a Director, Audit Risk and Compliance to join us in London, United Kingdom Job Purpose Reporting into MD Blume Business Solutions, the Director for Audit Risk & Compliance (ARC) provides leadership and direction for the Liberty Blume's ARC department within Blume Business Solutions (BBS). The primary aim will be to ensure a quality … the a leader you create a positive and supportive culture that encourages individual development, knowledge transfer and succession. Reporting to the MD of Business Solutions, you will work across Audit Risk & Compliance, split into Internal Audit, IT Audit and SOX compliance. The team will serve large customers across Europe, managing their end to end internal … will be dotted line reporting. KEY ACCOUNTABILITIES The Director of ARC will lead the relevant service offerings across Blume and will be responsible for: Ensure all internal audit activity complies with relevant country practises Oversees the planning, execution and reporting of internal audits conducted by the team, while maintaining a formal programme to ensure consistency 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 ❯

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 ❯

Looking for an apprentice to join our Corporate Audit Division covering business in key areas. You will play a crucial role using data analysis techniques to extract, transform and analyse data from various sources to identify risks and control weaknesses thereby improving the efficiency and effectiveness of audits. Role What you will be responsible for? As a Corporate Audit Data Analysis Apprentice, you will: Perform audit work in line with the division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques Obtain, extract and analyse large data sets using tools like SQL … effectives of controls under review Use data analytics to assess and identify key risk indicators, enabling auditors to focus on high-risk areas Innovate and drive continuous improvement in audit processes through the use of new technologies and techniques Ensure the accuracy and reliability of data used in audits Develop knowledge and use of data tools Develop and maintain More ❯

and escalating to management (both internally and client stakeholders) as required. Connect to your skills and professional experience Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi disciplinary team e.g. alongside business process specialists to identify automated … 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 ❯

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 ❯

Director, Audit Services page is loaded Director, Audit Serviceslocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R149128 About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the … partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Role/Department: This is a Director position within the Information Technology ("IT") Audit Services team. The successful candidate will leverage existing subject matter expertise to help drive the strategic direction, implementation, and execution of Northern Trust Global Cyber and Information Security internal audit programs. The role will drive innovation in audit methodology, and execute a multi-year roadmap to modernize the audit lifecycle and deliver high-impact assurance and advisory outcomes aligned with enterprise priorities and risks. This Director will interact and build relationships with senior management in Northern Trust's Technology function, and be responsible for More ❯

presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions. What To Expect You will be part of the Audit Team based in London, following current best practices in Internal Audit and make recommendations contributing to the continued achievement of Swifts strategic goals and objectives. Your … a Lead Auditor role. Participate to the creation of the planning documents. Assisting with the development of test plans enabling adequate testing of the specified controls. Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and validating findings. Contribute to the preparation of audit reports as well as helping … prepare for key meetings during the audit process. Provide timely assistance in the follow-up on audit recommendations. Establish and/or maintain professional, productive working relationships with line management and staff. What Will Make You Successful University degree, preferably in Information Systems. Professional certification (CISA, CISSP, or equivalent) or post university degree is (are) a plus. Up More ❯

your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.An exciting new opportunity has emerged for a Senior IT Auditor to join our IT audit team within the EMEA Internal Audit function. Senior Auditors are responsible for the execution of audit engagements, working within audit teams on the delivery … of audit engagements. Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file. KEY RESPONSIBILITIES Key responsibilities of the Senior Auditor will include: Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the … to assist the monitoring officer, highlighting key risk issues to business and EIACE management. On occasion, assist in aspects of the maintenance of the risk universe, risk assessments and audit plans where required. Support and occasionally lead in continuous monitoring assignments assigned by the Head of Audit. Build and maintain constructive relationships with key stakeholders and auditees within their 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 ❯

network and creating an action plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients … procedures regarding network security issues. Responsibilities: Interact with key functional and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide inputs on the annual risk … the elimination or mitigation of control deficiencies. Execute audits by analyzing, testing and evaluating the entity s control environment by using a blend of traditional sampling and automation. Document audit testing and conclusions; organize and reference work papers Qualifications and Skills: Bachelor s degree in Information Technology, Business Management, Finance or related field Minimum of 4 years in an More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

overseeing data control frameworks that mitigate data-related risks across data quality, access, usage, retention, and movement. This position works closely with Data Risk Stewards, Compliance, Internal Audit, and Risk functions to ensure alignment with data governance policies, regulatory expectations, and internal standards. The role requires strong analytical capability, governance acumen, and the ability to … across critical data processes. Monitor and assess the effectiveness of data management controls , identifying gaps and recommending remediation or enhancement actions. Engage with Risk, Compliance, and Internal Audit teams to ensure alignment of data management controls with internal policies and external regulatory standards. Track and report key control indicators (KCIs) and data quality metrics (DQMs … understanding of data management principles , including data quality, metadata, lineage, access management, and retention. Proven experience in designing, monitoring, and testing data controls in alignment with regulatory and internal governance requirements. More ❯

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

a new group-wide compliance framework. This is a six-month engagement with potential to extend, offering the opportunity to work across ESG, Legal, Risk and Internal Audit functions in a complex, fast-paced environment. The Role The Compliance Specialist will deliver a “Compliance-by-Design” programme, strengthen governance frameworks, and embed a positive compliance culture throughout … obligations mapping and supporting frameworks. Enhance existing compliance mapping and develop a centralised toolkit. Conduct high-level risk assessments, working closely with senior stakeholders. Partner with Internal Audit, Risk Management and Compliance to improve governance efficiency. Develop and execute training and behaviour-change initiatives to foster a culture of compliance. Build and maintain relationships with key business … environment. Experience implementing compliance frameworks, conducting reviews and embedding governance practices. Strong understanding of legal, risk and regulatory requirements; telecoms or technology sector experience advantageous. Exposure to governance, risk, audit or ISO frameworks beneficial. Skills and Attributes Strong analytical, strategic and problem-solving ability. Excellent communication skills and confidence engaging senior stakeholders. Collaborative, pragmatic and able to challenge constructively. More ❯

a new group-wide compliance framework. This is a six-month engagement with potential to extend, offering the opportunity to work across ESG, Legal, Risk and Internal Audit functions in a complex, fast-paced environment. The Role The Compliance Specialist will deliver a “Compliance-by-Design” programme, strengthen governance frameworks, and embed a positive compliance culture throughout … obligations mapping and supporting frameworks. Enhance existing compliance mapping and develop a centralised toolkit. Conduct high-level risk assessments, working closely with senior stakeholders. Partner with Internal Audit, Risk Management and Compliance to improve governance efficiency. Develop and execute training and behaviour-change initiatives to foster a culture of compliance. Build and maintain relationships with key business … environment. Experience implementing compliance frameworks, conducting reviews and embedding governance practices. Strong understanding of legal, risk and regulatory requirements; telecoms or technology sector experience advantageous. Exposure to governance, risk, audit or ISO frameworks beneficial. Skills and Attributes Strong analytical, strategic and problem-solving ability. Excellent communication skills and confidence engaging senior stakeholders. Collaborative, pragmatic and able to challenge constructively. More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

balancing the need for efficiency. They will be the main liaison between training, quality, and operations Responsibilities to include but not be limited the following Partner with Client internal teams to ensure that decisions made by … Vendor's content moderation staff are being regularly audited for accuracy and that performance feedback is being shared with the responsible teams Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required. Complete all audits in the required timeframe and provide timely and usable feedback to 'Agents' to … to effectiveness metrics, and personally driven to be an effective advocate for our community by reinforcing process and policy changes to operations teams. Mentor new teammates the use of audit tools and systems Develop process documentation and aggregate feedback about the functionality of audit tools Identify, aggregate, prioritize and report on inefficiencies and error trends in process/ More ❯

Assurance Programme. This role requires strong cybersecurity expertise combined with hands-on experience in control testing, particularly in evaluating the effectiveness of security controls and ensuring alignment with internal policies, standards, and industry frameworks. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. GCS is acting as More ❯