1 to 25 of 78 Internal Audit Jobs

Head of Internal Audit - rapidly growing, innovative, international technology/software business Based: London, Germany or France (TBC) Relocation assistance offered Salary: £145,000 - £165,000 (dependent on experience) plus excellent benefits and bonus Seeking a qualified ACA, CPA, CIA or ACCA (or European equivalent) with at least 10 years PQE Head of Internal Audit … shaking up its sector and creating a real buzz. Vibrant, profitable organisation that is expanding on the global stage and has substantial financial backing. Head of Internal Audit - About the role This is a newly created role and working closely with the CFO and senior management, the Head of Internal Audit will take overall … responsibility for building, and developing a best in class internal audit function. As the company continues to grow you will play a key role in strengthening the company's internal audit, risk management and governance processes, Partnering with all areas of the business you will deliver independent. objective assurance and advisory services that promote More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary 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 as active members of the … in own discipline. Usually determines own 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 and technology operations, assess risk … practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

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 objectives within a dynamic environment to agreed timescales. Proficiency in … tools). Ability to communicate 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 Audit 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 and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

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. … tools). Ability to communicate 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 Audit 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 and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

Job summary ASW Assurance is an NHS Consortium providing specialist internal audit, assurance, counter fraud and consultancy services to NHS (and other public and third sector) organisations in the South West. This role will have lead responsibility for the development, delivery, management and promotion of ASW's digital and information governance service. This will include delivery of … assurance work to meet statutory requirements, delivered in line with professional standards. The postholder will be suitably qualified in line with the National Cyber Security Centre's Cyber Resilience Audit scheme, to hold a professional registration for the Cyber Audit and Assurance Chartership. They will investigate and advise on complex issues, including detailed cyber security, data protection and … products being delivered. Design a framework for delivery of complex, risk-based digital plans designed to produce assurances to fulfil the requirements of the Head of Internal Audit Opinion or the objectives of consultancy assignments. Lead quality assurance of all digital assurance work within agreed deadlines, budgets, and quality standards. Manage and develop key relationships with clients More ❯

and escalating to management (both internally and client stakeholders) as required. Connect to your skills and professional experience Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi disciplinary team e.g. alongside business process specialists to identify automated … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

ensuring quality in delivering of client service. Connect to your skills and professional experience A strong background in assessing, designing, and implementing IT/Digital controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working as part of a multi-disciplinary team, e.g., alongside business process specialists, to identify … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Director, Audit Services page is loaded Director, Audit Serviceslocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R149128 About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the … partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Role/Department: This is a Director position within the Information Technology ("IT") Audit Services team. The successful candidate will leverage existing subject matter expertise to help drive the strategic direction, implementation, and execution of Northern Trust Global Cyber and Information Security internal audit programs. The role will drive innovation in audit methodology, and execute a multi-year roadmap to modernize the audit lifecycle and deliver high-impact assurance and advisory outcomes aligned with enterprise priorities and risks. This Director will interact and build relationships with senior management in Northern Trust's Technology function, and be responsible for More ❯

your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.An exciting new opportunity has emerged for a Senior IT Auditor to join our IT audit team within the EMEA Internal Audit function. Senior Auditors are responsible for the execution of audit engagements, working within audit teams on the delivery … of audit engagements. Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file. KEY RESPONSIBILITIES Key responsibilities of the Senior Auditor will include: Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the … to assist the monitoring officer, highlighting key risk issues to business and EIACE management. On occasion, assist in aspects of the maintenance of the risk universe, risk assessments and audit plans where required. Support and occasionally lead in continuous monitoring assignments assigned by the Head of Audit. Build and maintain constructive relationships with key stakeholders and auditees within their More ❯

end data warehouse, performing preventative and detective data analysis and monitoring of systems — to ensure model quality, consistency, and regulatory compliance. Partnering closely with model developers, risk management, and audit functions, the leader ensures operational alignment with governance standards and regulatory expectations. They oversee strategic initiatives to enhance efficiency, scalability, and performance monitoring, while also managing business risk. As … to ensure timely and compliant support for model build, refresh, implementation, and ongoing performance evaluation, including data testing, evaluation. Collaborate closely with Model Risk Management and Internal Audit to ensure all model operations align with regulatory and governance expectations. Define and lead execution of strategic initiatives to enhance operational efficiency, reduce model development cycle time, and improve … leading teams of data engineers, analysts, and process experts in high compliance, regulated environments. Strong business acumen and familiarity with model governance frameworks, regulatory expectations, and internal audit processes (e.g., SR 11-7 compliance, MRM policies). Exceptional verbal and written communication skills demonstrated through executive and cross-functional stakeholder engagement, detailed-oriented documentation, and visual storytelling. More ❯

overseeing data control frameworks that mitigate data-related risks across data quality, access, usage, retention, and movement. This position works closely with Data Risk Stewards, Compliance, Internal Audit, and Risk functions to ensure alignment with data governance policies, regulatory expectations, and internal standards. The role requires strong analytical capability, governance acumen, and the ability to … across critical data processes. Monitor and assess the effectiveness of data management controls , identifying gaps and recommending remediation or enhancement actions. Engage with Risk, Compliance, and Internal Audit teams to ensure alignment of data management controls with internal policies and external regulatory standards. Track and report key control indicators (KCIs) and data quality metrics (DQMs … understanding of data management principles , including data quality, metadata, lineage, access management, and retention. Proven experience in designing, monitoring, and testing data controls in alignment with regulatory and internal governance requirements. More ❯

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

IT Audit Senior - 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 added IT internal audits. Perform … IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … education. Certified Information Systems (CISA) designation preferred. 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, but not essential. Hybrid working patterns available More ❯

Assurance Programme. This role requires strong cybersecurity expertise combined with hands-on experience in control testing, particularly in evaluating the effectiveness of security controls and ensuring alignment with internal policies, standards, and industry frameworks. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. GCS is acting as More ❯

efficiency and delivery speed. * Align with business objectives, regulatory requirements, and technology roadmaps. * Establish governance frameworks, policies, and standards for release planning, environment lifecycle, and compliance. * Define and maintain audit-ready controls for release management. * Partner with other technology teams to drive DevOps adoption, automation, and continuous delivery practices. Release Management * Own the release calendar, governance framework, and readiness … MTTR) and monitor performance. * Serve as the primary point of contact for internal and external auditors regarding the release management process, providing evidence of control adherence, automated audit trails, and policy enforcement. Environment Management * Define and enforce environment lifecycle policies (provisioning, refresh, decommissioning). * Ensure non-production environments are available, stable, and compliant with security and data … requirements. * Prevent configuration drift and maintain parity with production where required. * Governance & Compliance * Ensure compliance with Digital Operational Resilience Act ICT change management, ISO 27001, and internal audit requirements. * Maintain documentation and evidence for regulatory inspections and audits. * Conduct risk assessments for releases and environment changes; implement mitigation plans. Stakeholder Engagement * Act as the primary escalation point More ❯

including workforce scheduling, time tracking, and compliance requirements, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities: Workday System Administration Serve as the Internal Subject Matter Expert Act as the primary point of contact for all Workday-related inquiries and support across the organization. Provide expert guidance on system capabilities, best practices, and … system health checks to ensure optimal performance and reliability. Identify and resolve data discrepancies, ensuring accuracy and consistency across modules. Implement data governance practices and support compliance with internal and external regulatory standards. UKG Time and Attendance Support via Managed Service Serve as the internal subject matter expert for UKG Time and Attendance. Liaise with the … with the UKG managed service provider. Security & Compliance Manage user roles and access controls across Workday and UKG. Ensure compliance with GDPR, Working Time Directive, and internal audit requirements. Conduct regular system audits and resolve discrepancies. Integration & Reporting Support and monitor integrations between Workday, UKG, and other enterprise systems. Develop and maintain reports and dashboards related to More ❯

ensuring root causes are established, corrective actions and recommendations have been fully implemented to avoid recurrences and management controls remain effective. Manage an effective inspection and internal audit plan, ensuring that the SHEQ Team carries out a sufficient level of site inspections and internal audits of processes. Monitor and track inspection and audit information … Institution of Occupational Safety & Health Must hold a current UK Driving License Desirable Qualifications IEMA Certificate in Environmental Management Bachelor's Degree ISO 9001/14001/45001 Internal Auditor Experience & Competencies Experience Required Thorough knowledge of appropriate health, safety and environmental legislation and 9001, 14001 and 45001 Ability to set the health, wellbeing, safety, environmental and quality More ❯

security of IT service 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 with local regulations. The ideal More ❯

chain security of IT service 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 with local regulations.The ideal candidate More ❯

management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internal audit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯

management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internal audit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯

information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/Internal Audit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits More ❯

Digital Risk - Dublin Your Key Responsibilities: Maintain externally and internally recognized technical expertise in: Operational Resilience; IT and Cyber Risk Management/Transformation; Digital Resilience; IT Internal Audit technical SMR support; Third-Party Risk Transformation; AI & Data Governance, Risk Management and Compliance Lead client engagements, coaching the team on a day-to-day and assignment delivery basis … practice and who want to advance within the team and the broader firm. As an ambassador for the Technology Resilience & Digital Risk team, you will build a strong internal network and exceed client expectations. What working at EY offers Competitive remuneration and a comprehensive Total Rewards package with flexible working and career development support Support and coaching from More ❯

IAM Certifications and Compliance Team, this strategic position requires specialization in automation and the continuous improvement of processes, utilizing scripting and automation technologies; in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC. The ideal candidate brings deep IAM domain expertise, as well as a strong technical acumen within the programming, scripting, data … access certifications, joiner/mover/leaver controls, and entitlement reviews. Develop and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements. Issue identification and tracking related to SailPoint, followed by prioritization and reporting to resolution of the … issue to closure. Design and implement automated reporting solutions using scripting (PowerShell, Python, SQL, UiPath) to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit, Compliance, and external regulators to ensure the enterprise meets requirements for SOX, FFIEC, and other control frameworks. Serve as a subject matter expert in access governance, providing oversight on More ❯