1 to 25 of 82 Internal Audit Jobs

About the role The Head of Audit role is critical to the overall delivery of the Internal Audit functions objectives and assurance agenda, providing essential independent and objective assurance, advice and insight to the Group Board Audit Committee and Group ExCo. The person in post … advisory engagements, and articulating the views of and/or specifically representing the Group Chief Internal Auditor/Internal Audit function in different Society governance meetings. This will include direct exposure to the preparation and presentation of materials for the Group Board Audit Committee ...

Internal auditors - there's a new Internal Audit Manager role with a growing, UK-headquartered group offering real ownership of the audit plan, senior stakeholder exposure and a genuine chance to shape a new Risk & Assurance function.? My client is a growing … group in a highly regulated sector has recently created Internal Audit Manager role, reporting into a Director of Risk & Assurance and offering real ownership of the audit plan and visibility to the Board?. The opportunity Working directly with the Director of Risk, Assurance & Compliance ...

Internal Audit Manager Markerstudy Group UK - Remote working Markerstudy Group is one of the UK's leading insurance businesses, providing innovative and customer-focused solutions across motor, home and specialist lines. As our technology estate continues to grow, we're investing heavily in strong governance, resilience … cyber security. We're now looking for an IT Internal Audit Manager to play a key role in protecting and strengthening our control environment. The role- IT Internal Audit Manager Reporting to the Group Head of Internal Audit, you will provide ...

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 ...

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 … have a significant opportunity to expand our footprint in this competitive market and accelerate the growth and development of our internal audit, risk management, and contract management solutions. As a Consultant/Senior Consultant, you will work within the team responsible for delivering work to a range ...

make a difference We're looking for someone to play a pivotal leadership role in our Internal Audit team and provide critical independent assurance on a portfolio of audits in our IT and Change space, including a large and complex Technology change programme at an exciting time … work alongside our Technology team on our Core Platform replacement programme, a significant multi-year project. You will lead on the internal audit assurance approach for this change and the delivery of the plan, shadowing the Core programme and drawing on your technical expertise and credibility ...

Your new company A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely … wider business to ensure robust controls over financial systems and critical platforms. Your new role Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play ...

audit professional looking to make a real impact in a leading FTSE 100 organisation? We are partnering with a market-leading group to hire a Group Internal IT Auditor on a full-time, permanent basis . Location & Flexibility: Hybrid working: 3 days in-office, 2 days … days holiday, rising to 29 days with service, plus bank holidays Private healthcare And much more Role Purpose: Reporting to the Head of Group Audit , you will: Plan and perform basic to complex IT internal audits across the enterprise Conduct risk-based IT audits in line with ...

will play a pivotal role in ensuring robust internal controls across the EMEA region. Your responsibilities will include: Planning & Execution: Prepare audit planning materials and oversee the execution of audit assignments to ensure effective internal control environments. Team Leadership: Guide and support team members … throughout the audit process, ensuring clarity and accuracy in findings. Risk Assessment: Identify key areas of risk, assess existing controls, and engage in discussions with senior stakeholders to communicate findings effectively. Reporting: draught and finalise internal audit reports that highlight both positive assurances and areas ...

client an international bank is seeking for a Senior IT & Cyber Risk Controls and Audit Specialist to join their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring … senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures consistent, high-quality audit engagement and timely closure of audit findings. Maintains strong working relationships ...

Assurance Assistant Manager (CISA/Audit) City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience … evaluations, ensuring quality delivery within scope, time, and budget. - Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment. - Assess technology and cyber-related risks within the client ...

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 … 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 ...

Internal Audit Manager Markerstudy Group UK - Remote working Markerstudy Group is one of the UK's leading insurance businesses, providing innovative and customer-focused solutions across motor, home and specialist lines. As our technology estate continues to grow, we're investing heavily in strong governance, resilience ...

Manchester | Up to £65,000 Hybrid A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership. This is a hands-on role focused on the design, implementation, and ongoing oversight … internal control owners on best-practice control automation and remediation of deficiencies. The role Support and maintain the risk-based IT SOX audit plan , covering ITGCs, automated controls, access controls, key reports and IPEs. Lead SOX 404/ICFR testing of IT general and application controls across ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

make a difference We're looking for someone to play a pivotal leadership role in our Internal Audit team and provide critical independent assurance on a portfolio of audits in our IT and Change space, including a large and complex Technology change programme at an exciting time ...

midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit … decision to bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles. With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. Connecting your … statements (including VoR). Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up). Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness. ...

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 ...

security high-priority projects. 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 ...

security high-priority projects. 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 ...

security high-priority projects. 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 ...

Responsibilities (Up to 10 avoid repetition) 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 ...

provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, 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 ...