1 to 25 of 90 Internal Audit Jobs

business community. Please do not contact the recruiter directly. About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology … Cyber Security and IT Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether ...

Alternatively, Grant ThorntonAt Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit - Senior ManagerLondon or Manchester + hybrid workingNEW GROUND WONT BREAK ITSELFEvery day our teams help people in businesses and communities to do what ...

Internal IT Audit Manager Full Time/Permanent £65,000 - £80,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for an experienced Internal IT Audit … either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As an Internal IT Audit Manager, you will have the opportunity to make a real difference by challenging the effectiveness of the risk, governance, and control environment. You will ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … 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 ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … 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 ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … 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 ...

Internal Audit Manager in the energy and natural resources sector, you'll focus on assessing IT systems and processes, ensuring they meet compliance and efficiency standards. Based in Manchester, your work will play a crucial role in supporting the organisation's operational integrity and success. Client Details … organisation in the energy and natural resources industry, based in Manchester. Description Develop and execute IT audit plans to evaluate systems, controls, and processes. Identify potential risks and recommend improvements to mitigate them. Ensure compliance with relevant IT and data protection regulations. Collaborate with internal departments ...

platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary • This world class leading Bank is seeking for Manager, Audit Analytics for Group Internal Audit and Investigation Analytics & Data Science function. The function has used analytics and digital capabilities to improve … function. The function objective is to enhance the department's data analytics capability, innovate and optimise the use of data throughout the audit cycle including the development of effective continuous monitoring strategies. Key Responsibilities This individual will be responsible for the following: • Drive change and innovation, and supports ...

doing:Strategic Security Leadership & Client Partnership Act as the senior security representative for the account. Build trusted relationships with client security, technology, risk, compliance, audit and business stakeholders. Serve as the primary point of contact for strategic security matters across the account. Provide strategic security advice and guidance … security posture, control effectiveness, risks, issues and remediation activities. Ensure security obligations, commitments and compliance requirements are met and evidenced. Support internal audit, external audit and client assurance activities. Challenge decisions, practices or activities that introduce unacceptable levels of security risk. Ensure security considerations are embedded ...

client environments to create clarity, structure, and trust. In this role, you will lead the delivery of contracted GRC engagements, including Internal Audit, Enterprise Risk Management, Controls Management, and Compliance reporting. As our GRC solution enters its next generation, you will leverage AI-driven capabilities and Model … training, and team enablement. What You'll NeedMinimum Qualifications3+ years of experience in a SaaS service delivery role, professional services, internal audit, risk & controls, or a related platform delivery field. Prior experience in GRC, internal audit, enterprise risk management or compliance. Preferred QualificationsOutstanding ...

Ebury can accelerate your career so you can shape the future. Technology GRC LeadLocation: Madrid or LondonRole OverviewTechnology is accountable to Internal Audit, Compliance, and Risk for how it manages technology risk and meets its regulatory obligations. This role directly owns that accountability. You will lead … Technology GRC programme, maintaining Tech's overall compliance posture, providing a centralised view of risks, controls, and audit findings, and integrating GRC priorities directly into the core Technology roadmap. Reporting to the Head of Security Engineering, you will serve as the primary liaison between Technology and internal ...

Senior IT Audit Manager Full Time/Permanent £90,000 - £110,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for a Senior IT Audit Manager to join … distance of either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As a Senior IT Audit Manager, you will lead from the front and will have the opportunity to make a real difference by challenging the effectiveness of the risk ...

Duties (SoD) and Sensitive Access risk matrices for S/4HANA business processes, run risk analysis reports, and manage mitigating controls/assignments. Audit & Compliance Support: Audit Firefighter usage, log reviews, and access request approvals to ensure strict compliance with SOX and internal audit standards. … . Certification: SAP Certified Application Associate - SAP Access Control/SAP Security. Soft Skills High attention to detail regarding security compliance, risk mitigation, and audit trails. Strong communication skills to train Firefighter owners, controllers, and business approvers. Collaborative mindset to work closely with IT, Internal Audit ...

risk management across the third-party lifecycle. It also serves as a key liaison across TPSA, Legal, Privacy, Compliance, Enterprise Risk, Internal Audit, and business stakeholders, driving consistent risk governance and regulatory compliance. What you'll be doing: Collaborate with cross-functional teams including Legal, Procurement, Privacy … Compliance Provide clear, risk-based insights to stakeholders and support decision-making Support audit, regulatory, and customer assurance requirements Leverage GRC platforms (e.g., OneTrust, BitSight, and internal SaaS solutions) to manage TPSA activities Support month-end SLA reporting and develop dashboards using Power BI and SharePoint Contribute ...

communication skills, ability to communicate precise information to help deal with food safety incidents Experience of working within a factory environment Internal audit skills, ability to complete an internal audit, communicate and close the actions Complaints/Non-Conformances investigation experience Attention to detail ...

about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Vice President, Technology Audit - Applications & Platforms to join our Internal Audit Department. This role is located in London or Manchester. In this role, you'll make … impact in the following ways: Contribute to the development of the audit universe risk assessment and annual audit plan. Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope. Execute ...

supporting a leading insurance organisation with an urgent requirement for a Reinsurance Finance Consultant. This role will play a key part in supporting audit activities, SOX compliance documentation, controls embedding, and wider ceded reinsurance change initiatives across the business. Working closely with Finance, Risk, and Operational stakeholders, you will … help strengthen the controls environment, support audit delivery, and drive process improvements within a highly regulated insurance environment. Key Responsibilities Own and support delegated Ceded Finance BAU activity Support the documentation, maintenance, and enhancement of SOX-compliant controls and processes Ensure control evidence is accurately captured, maintained, and available ...

Senior IT Audit Manager Location: Edinburgh, Birmingham or London - hybrid, minimum 2 days/week office. Regular business travel expected for stakeholder engagement across sites. Salary: Up to £110,000 depending on experience, plus 30-60% bonus Benefits: Private medical cover, 38 days annual leave, strong pension, life assurance … income protection, enhanced parental/carers leave, 3 volunteering days About the role A leading UK financial services organisation is hiring a Senior IT Audit Manager to lead a portfolio of technology audits within a well-respected, board-trusted Internal Audit function. You'll take ...

Help us shape the future! There's never been a more exciting time to join HL. We're looking for a IT Audit Manager to support our bold ambition to become the UK's premier investment and savings platform, all in service of our purpose to help Britain build … while growing your career and helping to shape the next chapter of HL. About the role We are seeking an experienced and driven IT Audit Manager to lead the planning, execution, and reporting of end-to-end IT internal audit engagements. This role is instrumental ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

Systems (QMS),and company standards,working closely with SHE,QC,Production,Process R&D,and Engineering. From raw material to finished product release,investigations,audit management,CAPAs,and document control,you will ensure quality requirements are embedded and followed across the site. What Youll Do: Quality Assurance & Release: Complete … Troubleshooting: Lead investigations into deviations,non-conformances,and customer complaints using root-cause analysis.Manage change controls,execute CAPAs,track effectiveness,and monitor Quality KPIs. Audit Programme: Plan and conduct internal audits while supporting supplier,customer,certification,and external audits.Manage Quality Assurance Agreements with third parties. SHE & Continuous ...

records, misclassifications, and stale data. Reconcile hardware asset data across multiple sources including ITAM tools, CMDB, procurement systems, financial systems, discovery tools, and physical audit results. Develop and maintain data quality KPIs and dashboards to provide visibility of asset data health to stakeholders and leadership. Enforce data standards, naming … resolution of discrepancies with operational and support teams. Work with infrastructure, network, and endpoint teams to improve discovery coverage and data accuracy. Support physical audit and stock verification activities by providing data extracts, variance analysis, and reconciliation support. Reporting & Analytics Produce regular and ad-hoc hardware asset reports ...

contribute to platform development using Python and modern tooling. Beyond the code, this person will be a credible technical voice in governance forums, audit engagements, and stakeholder conversations, able to articulate identity concepts clearly and translate business requirements into working solutions. How You’ll Make an Impact: Design, develop … performance, and connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC Certified Incident Handler ...