1 to 25 of 84 Internal Audit Jobs

currently recruiting an exciting opportunity for an IT Audit Lead, to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within a dynamic FTSE 250 financial services group, which includes UK-regulated investment and life insurance subsidiaries and a regulated … life insurance entity in the Isle of Man. The Group Internal Audit function is recognised for its pragmatic, collaborative approach to continuous improvement. The Role As an IT Audit Lead, you will be responsible for independently leading and delivering full end to end IT internal ...

supportive and inclusive working environment in which everyone is encouraged to be open and forward-thinking Job information: Functional title - Internal Audit (Information Security) Department - Internal Audit Corporate level - Vice President Report to - Director, Internal Audit (Information Security) Location - London … site 2 days per week What you will be doing: The Vice President will support the Director in providing risk-based integrated audit coverage and independent assessment of the effectiveness of key applications, projects, and related IT controls and risks across CLS. IA's ways of working reflect ...

Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology & operations focused audits across a large, regulated organisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client Details … client is a well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations & IT audit ...

national and international footprint to appoint an experienced professional into a Senior Internal Auditor role, (managing & leading the Internal Audit team, reporting to the Group Head of Audit & Risk) role within its Group IA function. The organisation operates across multiple business lines, works with … well as leading and line-managing the small IA function, you will also be managing elements of a co‐sourced internal audit model and overseeing work delivered by external providers too. Additionally, in this hands-on role, you'll deliver end‐to‐end audits, from risk assessment ...

national and international footprint to appoint an experienced professional into a Senior Internal Auditor role, (managing & leading the Internal Audit team, reporting to the Group Head of Audit & Risk) role within its Group IA function. The organisation operates across multiple business lines, works with … well as leading and line-managing the small IA function, you will also be managing elements of a co‐sourced internal audit model and overseeing work delivered by external providers too. Additionally, in this hands-on role, you'll deliver end‐to‐end audits, from risk assessment ...

national and international footprint to appoint an experienced professional into a Senior Internal Auditor role, (managing & leading the Internal Audit team, reporting to the Group Head of Audit & Risk) role within its Group IA function. The organisation operates across multiple business lines, works with … well as leading and line-managing the small IA function, you will also be managing elements of a co‐sourced internal audit model and overseeing work delivered by external providers too. Additionally, in this hands-on role, you'll deliver end‐to‐end audits, from risk assessment ...

national and international footprint to appoint an experienced professional into a Senior Internal Auditor role, (managing & leading the Internal Audit team, reporting to the Group Head of Audit & Risk) role within its Group IA function. The organisation operates across multiple business lines, works with … well as leading and line-managing the small IA function, you will also be managing elements of a co‐sourced internal audit model and overseeing work delivered by external providers too. Additionally, in this hands-on role, you'll deliver end‐to‐end audits, from risk assessment ...

experienced Cloud Assurance Associate Director who has strong experience in AWS and Azure coupled practice lead capabilites who understands internal audit processes.This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms and cloud … senior level while helping shape cloud assurance offerings and services. Key Responsibilities: Lead and oversee the delivery of technology internal audit and technology risk engagements, with a focus on cloud platforms and cloud governance. Manage a portfolio of clients and assignments, ensuring delivery exceeds expectations and meets ...

manages audits across a range of IT Infrastructure and applications and supports teams of auditors to deliver in depth testing and review to support audit opinions. It contributes part of the Audit opinion provided the EMEA Region Management and Group Audit Committee in Tokyo. Internal Audit are asked for an independent opinion on the changes and controls implemented by the organisations within EMEA Region, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide ...

experienced Cloud Assurance Associate Director who has strong experience in AWS and Azure coupled practice lead capabilites who understands internal audit processes. This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms … senior level while helping shape cloud assurance offerings and services. Key Responsibilities Lead and oversee the delivery of technology internal audit and technology risk engagements, with a focus on cloud platforms and cloud governance. Manage a portfolio of clients and assignments, ensuring delivery exceeds expectations and meets ...

Senior Manager Internal Audit - Sheffield - 2 days per week - Technology Focus This is a rare opportunity for an internal audit manager looking to take their next career step into a senior management position whilst helping shape the governance of the organisation whose work … small and medium sized businesses, enabling them to launch, grow and contribute to national economic resilience. Ideal candidates will bring internal audit experience within a digital/I.T. background and be able to really deliver end-to-end audit engagements and provide oversight of the technology ...

Group Internal Audit Manager - Technology will oversee technology-related audit processes and ensure compliance with regulatory standards within the transport and distribution industry. This role is based in Manchester and requires a proactive approach to identifying and mitigating risks. Client Details This role is within … ensure compliance with internal policies and external regulations. Identify and assess risks within technology systems and recommend improvements. Develop and implement audit frameworks and methodologies tailored to technology processes. Collaborate with stakeholders to address any identified control weaknesses. Prepare and present detailed audit reports to senior ...

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control environments, and ensuring effective … technology operations. Client Details Our client is a major international travel & Leisure business operating in a highly regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting, and supporting ...

frameworks, focusing on evidencing impact and outcomes for children, young people, and families. This role supports the Head of Corporate Assurance (Internal Audit) in progressing service improvements aligned with Global Internal Audit Standards. Day-to-day of the role: Support continuous improvement, assurance … continuous service improvement with a strong enthusiasm for improving service delivery. Proven ability to advise and negotiate with a cross-section of internal and external stakeholders. Experience handling highly confidential, sensitive data and information. Proficiency in using and developing a wide range of computerised information systems. Knowledge ...

ensuring alignment with financial controls and enabling the organisation's readiness for SOX compliance. You will work closely with technology, finance, internal audit and external advisors to embed sustainable, auditable controls across core systems and infrastructure. Key Responsibilities: Lead the end-to-end delivery … financial reporting risks Oversee and support controls testing readiness, including walkthroughs and evidence requirements for ITGCs and automated controls Engage with internal audit and external auditors to ensure controls meet SOX and PCAOB expectations Establish sustainable processes for ongoing IT controls monitoring, governance and compliance Provide leadership ...

ensuring alignment with financial controls and enabling the organisation's readiness for SOX compliance. You will work closely with technology, finance, internal audit and external advisors to embed sustainable, auditable controls across core systems and infrastructure. Key Responsibilities: Lead the end-to-end delivery … financial reporting risks Oversee and support controls testing readiness, including walkthroughs and evidence requirements for ITGCs and automated controls Engage with internal audit and external auditors to ensure controls meet SOX and PCAOB expectations Establish sustainable processes for ongoing IT controls monitoring, governance and compliance Provide leadership ...

identify gaps, inconsistencies, or improvement areas Conduct gap analysis between current practices and required standards/controls Work closely with Internal Audit to ensure processes meet governance and compliance expectations Facilitate meetings with business stakeholders and confidently gather requirements Translate operational practices into clear, structured process documentation … Comfortable asking questions, challenging assumptions, and "holding your own" in stakeholder meetings Strong documentation and process mapping skills Experience working with Internal Audit, Risk, or Compliance functions Proven experience performing gap analysis on business processes Ability to work across different business functions and levels of existing documentation ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … preparation of deliverables including actively contributing to final recommendations. Your responsibilities will include: Being actively involved in the delivery of our Internal Audit/Consulting engagements. Act a subject matter expert in various security and risk management domains (e.g., IT risk management, cyber risk, security target operating ...

business. Support document control activities, ensuring procedures, forms, and records are properly maintained and version controlled. Auditing Coordinate and maintain the internal audit schedule. Conduct internal audits and support external and customer audits. Verify the effectiveness of the Quality Management System and identify improvement opportunities. … compliance is embedded in day-to-day operations. Assist with customer and supplier quality matters within the QMS framework. Reporting & Documentation Prepare reports on audit outcomes, quality metrics, and system performance for management review. Support the preparation and facilitation of Management Reviews. Maintain records demonstrating QMS compliance and maturity. ...

data-at-rest/data-in-transit protection. Ensure firmware, embedded applications and STE conform to defined security controls, logging, access control and audit requirements. 3. Programme Execution Own the cyber schedule, deliverables and risks within the programme. Drive timely completion of artefacts required for customer acceptance, including SSPs …/Export Control constraints. Ensure cyber incident reporting processes are in place and tested per DFARS (phone number removed). Support internal audit, external customer audit and formal assessment activities. 5. Technical Leadership Provide expert coaching to firmware, software, systems and STE engineers. Ensure cyber requirements ...

pragmatic, delivery-focused mindset. You might currently be working as a: GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include: Bachelor’s degree in Finance, Accounting, Mathematics … Analytics (preferred) Experience in consulting or implementation roles within audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented, and comfortable managing multiple ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely with IT, Finance and Audit teams to embed compliant, auditable controls across a complex systems landscape. Key Responsibilities Support the delivery of the IT SOX workstream, working hands … Work with IT teams to support remediation activities, ensuring controls are appropriately designed and evidenced Prepare documentation and evidence to support controls testing and audit requirements Liaise with internal audit and external auditors, responding to queries and providing supporting materials Ensure consistency and quality across ...