1 to 25 of 138 Internal Audit Jobs

currently recruiting an exciting opportunity for an IT Audit Lead, to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within a dynamic FTSE 250 financial services group, which includes UK-regulated investment and life insurance subsidiaries and a regulated … life insurance entity in the Isle of Man. The Group Internal Audit function is recognised for its pragmatic, collaborative approach to continuous improvement. The Role As an IT Audit Lead, you will be responsible for independently leading and delivering full end to end IT internal ...

DETAILS JOB BAND: F CONTRACT TYPE: Permanent, Full-time DEPARTMENT: Audit and Assurance LOCATION: London/Birmingham PROPOSED SALARY RANGE: Up to £130,000 plus LW depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights … now. Flexible working will be part of the discussion at offer stage. PURPOSE OF THE ROLE The Head of Internal Audit will be responsible for developing and leading a large portfolio of audit activity, ensuring that Internal Audit operates in line with best ...

technologies that deliver clean, safe & competitive solutions to meet our planet's vital power needs. We are looking for an IT Internal Audit Manager for a 6-month day rate contract (running to the end of 2026) based in Derby. Please note this is a hybrid working … week onsite in Derby, 2 working from home. Job Description - The Role An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel ...

platform for the LGBTQ+ business community. Please do not contact the recruiter directly. JOB DETAILS JOB BAND: F CONTRACT TYPE: Permanent, Full-time DEPARTMENT: Audit and Assurance LOCATION: London/Birmingham PROPOSED SALARY RANGE: Up to £130,000 plus LW depending on relevant skills, knowledge and experience. The expected … now. Flexible working will be part of the discussion at offer stage. PURPOSE OF THE ROLE The Head of Internal Audit will be responsible for developing and leading a large portfolio of audit activity, ensuring that Internal Audit operates in line with best ...

Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology & operations focused audits across a large, regulated organisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client Details … client is a well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations & IT audit ...

moderately complex operational, financial, compliance, and technology-focused audits, ensuring reviews are completed within established timelines. This role partners with Internal Audit teams across affiliated credit unions to provide coverage of S3 CUSO operations, plans and executes audit programs, and conducts risk assessments to evaluate … internal controls, ensures compliance with company policies, industry standards, and applicable NCUA, state, and federal regulations, and prepares thorough workpapers to support audit conclusions. The role also collaborates with management to resolve audit issues, develops clear and actionable recommendations to strengthen the control environment, and participates ...

everywhere. More about our mission and what we offer . We are looking for a Senior Data Analyst to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise. You’ll partner with Internal Audit (IA) to develop and implement the analytics strategy across the function. Internal Audit serves as an independent 3rd line of defence that oversees and provides an independent assessment and reasonable assurance on the effectiveness of the company’s corporate governance structure + internal controls. ...

experienced Cloud Assurance Associate Director who has strong experience in AWS and Azure coupled practice lead capabilites who understands internal audit processes.This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms and cloud … senior level while helping shape cloud assurance offerings and services. Key Responsibilities: Lead and oversee the delivery of technology internal audit and technology risk engagements, with a focus on cloud platforms and cloud governance. Manage a portfolio of clients and assignments, ensuring delivery exceeds expectations and meets ...

that deliver clean, safe and competitive solutions to meet the planet's vital power needs we are looking for an IT Internal Audit Manager for a 6-month day rate contract (running to the end of 2026) based in Derby. Please note this is a hybrid working … week onsite in Derby, 2 working from home. Job Description - The Role An exciting opportunity has arisen for an IT Internal Audit Manager to join the Internal Audit team in Derby. The core job location is Derby and be willing and able to travel ...

manages audits across a range of IT Infrastructure and applications and supports teams of auditors to deliver in depth testing and review to support audit opinions. It contributes part of the Audit opinion provided the EMEA Region Management and Group Audit Committee in Tokyo. Internal Audit are asked for an independent opinion on the changes and controls implemented by the organisations within EMEA Region, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description: In this role, the Global IT Audit Senior Manager - Cyber Security & Data Privacy will oversee complex-level professional IT internal audit work across all Mars segments with particular focus … data privacy and cyber security. Work involves leading IT audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan. What are we looking for? The successful candidate must have ...

frameworks, focusing on evidencing impact and outcomes for children, young people, and families. This role supports the Head of Corporate Assurance (Internal Audit) in progressing service improvements aligned with Global Internal Audit Standards. Day-to-day of the role: Support continuous improvement, assurance … auditing activities that support practice development and improvement, adhering to set standards. Required Skills & Qualifications: Proven previous experience & knowledge of Global Internal Audit Standards (essential) Experience in continuous service improvement with a strong enthusiasm for improving service delivery. Proven ability to advise and negotiate with a cross ...

Requisition ID36622Office CountryUnited KingdomOffice CityLondonDivisionInternal AuditContract TypeRegular Contract Length Posting End Date30/04/2026 Purpose of Job The Analyst, Internal Audit Analytics is a junior (entry level) role responsible for significantly contributing to developing, executing, and improving Internal Audit Department … member of IAD’s IT & Analytics team, the Analyst contributes to the ongoing risk assessment of their assigned portfolio and the execution of audit engagements relating to the EBRD’s Transformation Group (including IT applications, platforms and processes, project and programme assurance) in line with IAD’s risk-based ...

operating consistently in practice. You will work with teams across the organisation to gather evidence, test controls and support the closure of audit actions. Through accurate reporting and follow-up, you will help strengthen compliance, consistency and confidence in how AQA operates. Key responsibilities In this role … responsible for: Deliver end-to-end ISO internal audits, including planning, fieldwork, stakeholder engagement and reporting. Apply defined audit standards and procedures consistently, particularly for ISO 27001 audits. Prepare accurate and well structured working papers and draft findings. Assist with audit reporting, ensuring clarity, consistency ...

PIPL, CCPA/CPRA, and other applicable regional regulations), partnering closely with Legal/Privacy, Information Security, IT, Finance/Controllership, Internal Audit, and global business leaders. Success in the role means ensuring technology and data risks are appropriately identified, controlled, and monitored across the enterprise-covering … implementations-while enabling compliant handling of personal data. As Senior Manager, you will set the vision and roadmap for scalable controls and governance, drive audit and regulatory readiness, and act as a thought leader who influences stakeholders and delivers measurable program outcomes. Responsibilities SPECIFIC DUTIES/ACCOUNTABILITIES Thought Leadership ...

members), Risk Management Senior Leadership Team, Chief Risk Officer and wider team members of second and third line functions (Compliance and Internal Audit), as well as first line internal stakeholders including Information Security, IT, Data, Procurement, Underwriters and Claims Managers. Job Summary Support the Senior … Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...

leading media organization seeks a Head of Internal Audit in Birmingham to develop and lead audit activities. This role involves overseeing a large portfolio of audits and providing assurance to executive stakeholders. The ideal candidate will have extensive experience in auditing technology platforms and internal audit practices, along with relevant professional qualifications. The position offers a competitive salary, flexible working options, and a comprehensive benefits package. #J-18808-Ljbffr ...

class processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers evolving needs About the Role Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating … FIAR methodology. Monitor, track and obtain accurate and complete PBC request from internal and external auditors. Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement. Conduct assessments, identify weaknesses, provide recommendations ...

risk management across the organisation Preparing high-quality risk management reports, papers and horizon-scanning intelligence for the Executive Leadership Team, the Board and Audit and Risk Assurance Committee (ARAC) Leading on governance frameworks and committee structures, including maintaining terms of reference, assurance mapping and governance documentation in line … second-line assurance across the organisation's ISO certified systems (ISO 9001, ISO 14001, ISO 22301, ISO 45001) Coordinating the organisation's management of audit and inspection activity from external parties, including MOD internal audit, the National Audit Office, and certification body surveillance visits Maintaining ...

Description Job DescriptionSalary: Senior Auditor San Antonio, TX Job Title: Senior Auditor Location: San Antonio, TX Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management … FIAR methodology. Monitor, track and obtain accurate and complete PBC request from internal and external auditors. Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement. Conduct assessments, identify weaknesses, provide recommendations ...

Quality), ISO 14001 (Environmental), ISO 45001 (Health & Safety), and ISO 50001 (Energy Management). This role serves as the primary owner of document control, audit readiness, nonconformance tracking, and system data integrity, ensuring that policies, procedures, and records remain current, effective, and aligned with operational needs. The Quality Systems … retention requirements. Maintain document templates and standard formats for consistency across departments. Support development and improvement of visual work instructions and standardized work documentation. Audit Coordination & Compliance Coordinate internal audit schedules across ISO 9001, 14001, 45001, and 50001. Prepare documentation and evidence for external registrar audits ...

Integrate governance standards for data quality, cataloguing, stewardship, lifecycle management, security, and privacy (e.g., GDPR, Solvency II, IFRS 17). Support regulatory reporting and audit requirements as needed. Ensure fit-for-purpose non-functional requirements (performance, resilience, observability, lineage, privacy-by-design). Stakeholder Engagement & Ways of Working Build … Rules. Undertake training on Beazley policies and procedures as delivered by your line manager, Talent Management or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...

products are being implemented to identify any regression impacts (e.g. Workday HCM or Workday Strategic Sourcing). Where required, provide support to help resolve Audit requests. Role-Specific Competencies Experience of working in a Finance team with experience of core financial accounting processes and controls is required. Good understanding … Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...