1 to 25 of 94 Internal Audit Jobs

mission and what we offer . The mission for the role is to drive the data and technology-centric agenda in Internal Audit (IA) to realise positive transformations to cater for a fast growing team. The role is cross-disciplinary, combining internal auditing, analytics, automation … agile project management. You will focus on IA-wide processes and operations to enhance capabilities over the full audit lifecycles through products, such as tracking audit universe and coverage, resource planning, and external reporting including boards and committees. In this role, you will partner with IA analysts operating ...

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 ...

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 ...

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 ...

lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor, Technology – Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate … work priorities. Acts as resource for colleagues with less experience. Core Abilities What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

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 ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Internal Audit Director, the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within … methodologies; etc.) Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Daily you can expect to be involved in the following: Assist the assigned Audit Lead in developing the scope of internal audit reviews and agreeing them with management Participate in the planning internal ...

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 ...

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 ...

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 banking organisation? Our client, a large global bank, are hiring a Resilience Internal Auditor to join … 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 ...

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 banking organisation? Our client, a large global bank, are hiring a Resilience Internal Auditor to join … 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 ...

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 banking organisation? Our client, a large global bank, are hiring a Resilience Internal Auditor to join … 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 ...

Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills … activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities ...

Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills … activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities ...

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. ...

risk exposure, and promote operational excellence. What to expect In this role you will: Provide transparency and ensure accurate reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful and professional relationships with a wide range of internal stakeholders … across all 3 lines. Collaborate with 2nd line Risk Department and 3rd line Internal Audit on a frequent basis to stay aligned on first line testing and audit activities and outcomes. Perform first line control testing and assurance reviews to evaluate design and operating effectiveness ...

months Contract Job Description: Your responsibilities: Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects, Provide Internal Audit, External Audit and Integrations Support Conduct OT/IT asset discovery, record management, and ongoing maintenance, Liaise with third-party suppliers for asset ...

currently working exclusively with a Global Banking Group as they look to hire a Senior IT Auditor (AVP), to join their Cyber and Infrastructure Audit team in London. This role will sit in a team of 6, alongside 3 other Seniors and 1 Manager, reporting into the Senior Manager … runs the team. They are looking for: 4+ years of IT Internal Audit experience (not external audit) Must have strong knowledge across Infrastructure & Cyber Security Financial Services experience is essential Must have excellent communication skills Other points to note: 2-stage interview process Salary ...

currently working exclusively with a Global Banking Group as they look to hire a Senior IT Auditor (AVP), to join their Cyber and Infrastructure Audit team in London. This role will sit in a team of 6, alongside 3 other Seniors and 1 Manager, reporting into the Senior Manager … runs the team. They are looking for: 4+ years of IT Internal Audit experience (not external audit) Must have strong knowledge across Infrastructure & Cyber Security Financial Services experience is essential Must have excellent communication skills Other points to note: 2-stage interview process Salary ...

months Contract Job Description: Your responsibilities: Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects, Provide Internal Audit, External Audit and Integrations Support Conduct OT/IT asset discovery, record management, and ongoing maintenance, Liaise with third-party suppli click apply ...

Work: Hybrid, London (40% WFO is Mandatory) Clearance: SC Cleared or Eligible to secure SC Clearance upon offer. Start: ASAP THE PROJECT: SharePoint & Internal Governance We are seeking a sharp Product Analyst to join our team, embedded within a Leading Financial Services Company's SharePoint Business Unit. This … business processes for platform development. Quality Assurance: Support the PO/Dev team in testing and ensuring delivery meets high internal audit standards. YOUR BACKGROUND MANDATORY: You must hold current SC Clearance or be eligible and willing to undergo the Security Check upon offer. Crucial: Direct ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...