1 to 25 of 134 Internal Audit Jobs

Director of Internal Audit Location: UK - Hatfield | Job-ID: 218725 | Contract type: Standard | Business Unit: Others Life on the team Are you a strategic Internal Audit leader who can combine governance excellence with commercial insight? Computacenter is looking for a Director of Internal Audit to join this fast-growing Internal Audit and Risk Management team. The Director of Internal Audit will provide independent assurance to the plc Board and senior management on the effectiveness of internal controls across the Group’s activities. ...

Associate Director Of Internal Audit Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources … help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This Associate Director of Internal Audit supports the ongoing AI and digital transformation of UnitedHealth Group's Internal Control over Financial Reporting (ICFR) business and IT general control ...

Description The Internal Audit Services team provides independent, objective assurance and advisory services to help Blue Shield of California manage risk, strengthen internal controls, and improve business processes. The AI Internal Audit Consultant will support audit, compliance, fraud detection, and investigative … will essentially look for bad actors/activity via AI. Experience with fraud, compliance and investigations is preferred. The AI Internal Audit Consultant will help evaluate AI activity, system usage, data flows, prompts, outputs, logs, access patterns, process documentation, and control evidence to identify suspicious behavior, potential ...

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 ofinancial services rganisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client … Details Our 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 ...

experienced IT Audit or Cyber Audit professional looking for a role where you can genuinely influence business outcomes, work closely with senior technology leadership, and still maintain a healthy work-life balance We are partnering with a highly respected financial services organisation to appoint an IT & Cyber Internal Audit Manager into its growing Audit & Assurance function.This is a fantastic opportunity to join a supportive, collaborative team where internal audit is viewed as a trusted advisor to the business. Reporting directly to the Head of Audit & Assurance, you'll play ...

Audit Manager London/Hybrid Contract to 31/03/2027 Day rate from £700 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes … diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an IT Audit Manager to join their team on a contract to the end of March 2027. You will be working Monday to Friday, standard office hours with ...

Voor een financiële instelling is Azuro op zoek naar een ervaren IT Auditor. Je krijgt een sleutelrol binnen Internal Audit en combineert inhoudelijke IT-expertise met een brede blik op processen, risico's en governance. Je werkt in een team van auditors met uiteenlopende expertises. Samen voeren … opmaak van het jaarlijkse auditplan werk je volgens een duidelijke auditmethodologie, ge nspireerd door COSO en de professionele standaarden van Internal Audit werk je samen met audit managers en rapporteer je helder over risico's, controles en verbeteracties Je hebt meerdere jaren relevante ervaring ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

Security Manager supports the Internal Audit function by delivering high quality IT and information security expertise across audit and advisory assignments. The role focuses on evaluating and improving cybersecurity, data protection, and IT governance practices within the organization. Key responsibilities :Lead and deliver IT audit … governance .Assess the effectiveness and efficiency of internal control systems, risk management, and IT processes, providing independent recommendations for improvement .Define audit scope, methodology, and execution plans aligned with internal audit standards (IIA) and organizational frameworks .Manage end to end audit lifecycle: planning ...

will be earning up to £77,368. You will take lead responsibility for the management and delivery of a broad and challenging portfolio of audit and/or advisory assignments including the personal conduct of highly complex assignments. To conclude upon the quality of all audit opinions produced … allocated clients, contribute to the Head of Internal Audit Opinion, and assist in the drafting of the Annual Governance Statement as required and/or to deliver and coordinate highly complex advisory assignments. To direct and supervise staff to deliver the allocated portfolio/assignments on time ...

seeking a focused and diligent Director Information Security, Risk & Compliance to own Bridgewater Bank's technology risk and controls program and ensure audit readiness across the technology environment. This role leads NIST CSF-aligned security risk management and the end-to-end technology audit/exam support program … Internal Audit and regulators. Partnering with the Information Security Officer, Internal Audit, Compliance/ERM, and technology and business leaders, the position maintains the controls framework, coordinates control testing, and drives timely remediation and closure of audit and examination issues. Responsibilities: Partner with ...

person, one family and one community at a time. Job Description The Cybersecurity Senior Analyst is a key member of the Internal Audit team responsible for executing cybersecurity audits and control assessments across the organization's technology environment. This role performs detailed testing of security controls … evaluate the design and operating effectiveness of cybersecurity defenses and support the overall assessment of the organization's control framework. What You Will Do Audit Execution Independently execute cybersecurity audit testing, including performing detailed test procedures, evaluating control design and operating effectiveness, and documenting results in accordance with ...

Computacenter AG & Co. oHG is seeking a Director of Internal Audit to provide independent assurance to the Board on internal controls effectiveness. This leadership role involves evolving the audit function, influencing stakeholders, and strengthening governance across the organization. The ideal candidate will have extensive … experience in a global environment, high-level communication skills, and a strong understanding of internal audit practices. This position offers a platform to impact the future of internal auditing within a dynamic IT service landscape. #J-18808-Ljbffr ...

Director Of Internal Audit & Digital Technology Data Analytics One of our Fortune 100 clients is hiring leadership a Director of Internal Audit & Digital Technology Data Analytics! The organization is extremely progressive and always looking for ways to better utilize data to help them continue … grow. The Audit department is looking to add a leader to their team in order to help them develop and execute strategic, compliance, advisory, data analytics, and digital technology audits and projects. You will report to the CAE and sit in a very visible role across the entire organization. ...

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 ...

ensure timely SOX issue resolution. Perform walkthroughs and interviews to understand ERP-enabled business processes and related IT dependencies. Prepare clear, well-supported audit documentation and SOX workpapers. Coordinate with Internal Audit, External Audit, and control owners throughout testing cycles. Communicate audit findings, risks … remediation expectations to stakeholders. Contribute to continuous improvement initiatives, including - ERP control standardization, SOX analytics and metrics, audit methodology enhancements. Apply cybersecurity and compliance framework knowledge (ISO, NIST, CMMC) to IT SOX risk assessments. Assist with onboarding newly acquired entities into Teledyne's IT SOX compliance framework Daily availability ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

keep the toolkit current, coordinate review cycles, and ensure actions are tracked and closed working across Legal, Risk, Assurance, Security and Internal Audit to identify gaps, evidence progress, and provide reporting leaders can rely on. What you will do Implementing industry best practice compliance methodologies, policies, procedures … sprints: focus on what matters, get the evidence, fix root causes, close actions. Join up with Legal, Risk, Assurance, Security and Internal Audit: reduce duplication and raise the standard together. Drive issue closure: lock in owners and dates, unblock delivery, and stop the same problems coming back. ...

everything GRC touches: from information security policy and non‐technical standards, through enterprise cyber risk management and third‐party security, to continuous controls assessment, audit management, and regulatory reporting. This role oversees continuous controls monitoring, leveraging tooling, to provide real‐time visibility of control coverage and effectiveness, and translates … Plan, chair, and facilitate the Group Security Working Group (SWG) and wider governance forums; produce regular, concise reporting for senior leadership, the ISC, and audit committees. Cyber Risk Management & Risk Exceptions Governance Develop and operate enterprise‐wide cyber risk management processes; maintain the Group cyber risk register and ensure ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

Logistics Supply Chain Inc. Job description: Are you experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work … globally, collaborate across teams, and grow within a fast-paced organisation? At GXO, were growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity ...

Senior Audit Project Manager U.S. Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing team of audit professionals within our Technology and Operations Services Team. This role will align to the Technology Services Audit team which provides global audit coverage … Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities Lead complex audit projects that are horizontal ...

third-party risk management program, including pre-contract security due diligence, recurring vendor risk reviews, the vendor risk inventory, and remediation tracking. Audit and Controls Oversee responses to client, regulator, and internal audit requests, including security questionnaires (SIG, CAIQ), evidence collection, and findings remediation. Direct periodic … audits of internal control systems to ensure access levels, segregation of duties, and configuration baselines remain appropriate, and lead the response to audit findings requiring action. Oversee periodic user access and privileged access reviews across in-scope systems and applications, ensuring timely remediation of inappropriate or excessive ...