1 to 25 of 884 Internal Audit Jobs

products and projects, regulatory engagement, information security and technology risk consultation. Minimum Qualifications: 5+ years’ experience in operational risk management (e.g., within Risk and/or Internal Audit function) with strong understanding of critical operational risk management lifecycle activities Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior … the following: Providing identification of operational risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met Enhancing risk assessments and associated methodologies Leading independent control monitoring, including identification of control improvements Identifying areas of risk for intervention, including conducting independent quality assurance More ❯

a leading financial institution committed to excellence in compliance, risk management, and technological advancement. We are currently seeking an experienced IT Banking Auditor to join our Internal Audit team in Birmingham. This is a critical role, offering the opportunity to evaluate and improve the organisation's IT systems and controls in line with regulatory and operational standards. … best practices, and regulatory requirements (e.g., FCA, PRA, GDPR, ISO 27001, PCI-DSS). Collaborate with business and IT stakeholders to understand operational processes and system architecture. Prepare detailed audit reports and present findings to senior management. Support external auditors and regulatory examinations where necessary. Stay current on emerging technologies, threats, and audit techniques. Requirements: Essential: Bachelor's … equivalent. Minimum of 3-5 years of experience in IT auditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. More ❯

closely with internal teams, clients, and external auditors to ensure the company’s security practices align with industry standards and client requirements. The manager will also coordinate audit activities to ensure compliance with security frameworks and regulations. The ideal candidate: is a self-starter, with the ability to drive tasks to completion independently and learn new skills … teams (e.g., IT, legal, Information Security) to gather necessary documentation and information for client inquiries. Serve as the main point of contact for clients regarding security and IT related audit inquiries and responses. Engage with clients and third-party auditors in discussions around the organization's security posture. Prepare and provide evidence for security audits, ensuring all documentation is … corrective action plans to ensure appropriate remediation efforts are implemented and completed in a timely manner. Identify opportunities to improve the efficiency and effectiveness of client questionnaire responses and audit processes. Continuously improve the organization's internal audit and compliance processes to meet client expectations. Communicate effectively with internal stakeholders, including IT, legal, compliance More ❯

JOB PURPOSE The Governance Risk and Compliance (GRC) team plays a critical role in maintaining AtlasEdge’s integrity, trustworthiness, and legal standing. The activities span across certifications, legal adherence, audit management, policy creation, administration, training, public perception management, and continuous improvement. Establishing a robust compliance program not only mitigates risks but also enhances the overall reputation and operational excellence … of our data centres. Working in a dynamic and exciting industry and as part of an enthusiastic GRC team, the Audit Analyst GRC will be responsible for the organisation’s risk management and internal audit functions. This role involves identifying, assessing, and mitigating risks, as well as ensuring compliance with internal policies and external … regulations. The Audit Analyst GRC will be accountable for managing internal and external operational audit activity in a pan European environment. This requirement will include successfully managing an interesting mix of requirements including client audit activity, coordinating and running operational audits including but not limited to Security (E.G. PCI-DSS, ISAE 3402, ISO/IEC More ❯

exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with focus on data risk and the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less … experienced team members. The Sr. Auditor must perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. This role combines auditing principles with data science skills to assess risks and detect anomalies. Internal Audit serves as the third line of … defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk management (current or emerging), governance processes and systems, and lending units (overall asset quality, risk and compliance processes, underwriting policies, procedures, limits, concentrations), thereby helping to protect the company's value, solvency and reputation. More ❯

security posture of third-party vendors and service providers with access to the organisation's systems or data. Security Compliance and Auditing: Regularly review security measures and support internal audits to assess the effectiveness of security controls. Address findings and ensure timely remediation. Security Incident Reporting: Report to leadership on the organisation's security posture, potential risks, and More ❯

Senior Audit Manager - London Stock Exchange Group Join to apply for the Senior Audit Manager - London Stock Exchange Group role at Jobs via eFinancialCareers Senior Audit Manager - London Stock Exchange Group 10 hours ago Be among the first 25 applicants Join to apply for the Senior Audit Manager - London Stock Exchange Group role at Jobs via … eFinancialCareers Get AI-powered advice on this job and more exclusive features. Exciting opportunities to join a fast-growing Internal Audit function as a Data Governance Senior Audit Manager at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition … of Refinitiv. As part of LSEGInternal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as CapitalMarkets, Post Trade, Technology, Data and Analytics and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with More ❯

Technology Auditor, (Director Level) Requisition ID: 47834 Business Unit: Fitch Group Category: Legal & Compliance Location: London, GB Date Posted: Mar 28, 2025 Fitch Group’s Internal Audit function is currently seeking a Technology Auditor at the Director level based out of our London office. As a leading, global financial information services provider, Fitch Group delivers vital credit … Ratings, one of the world’s top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. About the Team The Internal Audit function is responsible for evaluating whether Fitch’s governance, risk management, and internal control processes are operating adequately. The Technology Audit team plays a critical role … team of two Technology Auditors, providing guidance and supporting their professional growth. Collaborate with stakeholders to identify technology-related risks and agree on mitigating actions. Prepare clear and constructive audit reports for senior management. Monitor and confirm the timely implementation of management’s action plans. Stay updated with the potential risks and threats posed by advancing technology. You May More ❯

groups. The Assurance Managing Director, Risk Advisory Services will be responsible for overseeing and delivering risk advisory services around Information Technology (IT) related activities such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle and Implementation Reviews, Cyber-Security Reviews, Business Resumption/Disaster Recovery Planning, Information Technology General Controls (ITGC), Application Level IT Controls, Data Analytics, Business … recommendations regarding client risks. In this role, the Assurance Managing Director, Risk Advisory Services is charged with managing a team of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding engagement economics and legal risks to the Firm. The Assurance … closely with engagement teams and other managing directors/partners to ensure effective communication of control gaps and suggested improvements to processes, controls and overall risk management to client Audit Committee and management Ensures that the client service team appropriately analyze client's processes, risks and controls Ensures that the client service team provides exceptional client service and develops More ❯

building, growing, and managing a high-performing and diverse team across multiple locations, with a focus on achieving production & quality KRAs. You will collaborate with other global leaders, internal stakeholders to achieve a seamless customer experience and scale in a thoughtful, effective way. The role involves influencing peers and stakeholders in other functions to achieve the operational and … etc. periodically to identify hidden risks or non-conformity issues People Management experience with track record of employee development (emphasis on selection and retention) Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalations Overseeing control systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and More ❯

compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and … documentation of compliance processes. Audit Findings: Identify control deficiencies and work with stakeholders to recommend cost-effective, value-added remediation actions. Compliance Reporting: Draft audit reports and present findings to management during status updates and closing meetings. External Audit Coordination: Collaborate with external audit teams to streamline processes and provide requested documentation and evidence. Security Monitoring More ❯

Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will … compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and More ❯

Social network you want to login/join with: Vice President, Senior Audit Manager, Cybersecurity and Infrastructure, London col-narrow-left Client: MUFG Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 4b4c596acf2d Job Views: 5 Posted: 29.06.2025 Expiry Date: 13.08.2025 col-wide Job Description: Do you want your voice heard … trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings. Please visit our website for more information - mufgemea.com. EMEA Internal Audit Office (EIAO), as the Bank’s third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent … and mitigate key risks to achieving the Bank’s objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit More ❯

the challenge of converting a business hypothesis into an analytical automation? We’re looking for an Analytics Products Developer to: • work collaboratively with stakeholders within Group Internal Audit (GIA) to deliver and operate data analytics and automation solutions to support audit processes and risk assessments • advise GIA stakeholders on analytical options to address their specific needs … are open to applications from career returners. Find out more about our program on ubs.com/careercomeback . Your team You will be working in Group Internal Audit (GIA) Innovation Team, based in London, but working across a global team. GIA is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. … control environment within all business divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our GIA innovation team supports GIA’s More ❯

Vice President, Senior Audit Manager, Cybersecurity and Infrastructure Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand … is fair, transparent, and honest, underpin everything that we do. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit … and Heads of Audit. The role includes some responsibilities in relation to annual planning and the risk universe. KEY RESPONSIBILITIES Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Assisting with strategy and approach More ❯

The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists As Senior … Tech Auditor - Commercial and Investment Bank Technology - Associate you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology as a Senior Tech Auditor - Commercial and Investment Bank Technology - Associate in our Internal Audit department to strengthen internal controls. Job responsibilities Work closely with business and technology audit colleagues to ensure … that key risks are identified and assessed in the program of audit coverage. Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure. Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner. Attention More ❯

Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage … which is performed and managed by a global team of integrated technology and financial business audit specialists As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology as a Senior Tech Auditor - Commercial and Investment Bank Technology – Associate in our Internal Audit department to strengthen internal controls. Job responsibilities Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage. Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of More ❯

EU work permit required: Yes col-narrow-right Job Reference: bfd9d8c25aaf Job Views: 2 Posted: 29.06.2025 Expiry Date: 13.08.2025 col-wide Job Description: Fitch Group’s Internal Audit function is currently seeking a Technology Auditor at the Director level based out of our London office. As a leading, global financial information services provider, Fitch Group delivers vital … and trusts your decisions. Together we evolve and so will you, in an environment that asks you to challenge yourself – and us. About the Team The Internal Audit function is responsible for evaluating whether Fitch’s governance, risk management, and internal control processes are operating adequately. The Technology Audit team plays a critical role … team of two Technology Auditors, providing guidance and supporting their professional growth. Collaborate with stakeholders to identify technology-related risks and agree on mitigating actions. Prepare clear and constructive audit reports for senior management. Monitor and confirm the timely implementation of management’s action plans. Stay updated with the potential risks and threats posed by advancing technology. You May More ❯

Senior Tech Auditor - Commercial and Investment Bank Technology - Associate JPMorgan Chase & Co. London, United Kingdom Job Description The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of control environments across all CIB, Chief Investment Office (CIO), and Treasury businesses. This is achieved through a program of audit coverage performed and managed by a global … team of integrated technology and financial business audit specialists. As a Senior Tech Auditor - Commercial and Investment Bank Technology - Associate, you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology within our Internal Audit department to strengthen internal controls. Job Responsibilities Work closely with business and technology audit colleagues … to ensure key risks are identified and assessed in the audit coverage program. Assist in all aspects of audits, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up. Perform audit work in accordance with department and professional standards efficiently. Ensure accuracy and completeness of audit coverage with attention to detail. Write audit More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. Monitor remediation … of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. Monitor remediation … of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in either Bristol, Birmingham, Ipswich, or London (hybrid working) What you … ll be doing: Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards and contribute to process improvements. Monitor remediation … of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience in IT audit or a related control function. Sound understanding of IT risk, controls, and governance More ❯

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is also enabled by our culture, which encourages individual development, embraces an inclusive environment, and rewards innovative excellence. If you … re as passionate about your future as we are, join our team. Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process … identification of risks arising from IT and testing of general IT controls. You will assist in the execution of Cyber Maturity Assessments at our clients. You will support the audit by executing data analytics and give your client valuable insights in their processes. You will be part of the Technology team ( employees) with primary focus on executing Technology audits More ❯

a global presence of 15 offices (and 10 delivery centers) across four continents. We enable #HumanFirstDIGITAL Key Responsibilities: • Design, develop, and maintain logical and physical data models to support audit and risk assessment processes. • Build, maintain and optimize data pipelines and data warehousing solutions for structured and unstructured data. • Develop and implement reporting and analytics solutions using tools such … as Python and Tableau. • Design and develop interactive dashboards that effectively communicate audit insights and risk assessments. • Collaborate with auditors, business stakeholders, and IT teams to understand data requirements and carry out data analysis to ensure alignment with audit objectives. • Perform data validation, integrity checks, and governance to ensure consistency and compliance with regulatory requirements. • Utilize SQL, data … SQL developer. • Hands-on experience working with reporting and analytics tools such as Tableau and Python • Familiarity with cloud platforms (AWS, Azure, or GCP) • Knowledge of internal audit processes, risk management, and compliance frameworks is highly desirable. • Strong problem-solving, analytical, and critical-thinking skills. • Excellent communication and collaboration skills to work effectively with cross-functional teams. More ❯

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯