1 to 25 of 98 Internal Audit Jobs

interimrol ben jij verantwoordelijk voor onafhankelijke assurance op AI-modellen en gerelateerde processen binnen een internationale organisatie. Je werkt samen met Internal Audit, IT en business stakeholders om risico's in modelontwikkeling, data governance en operationele controles te adresseren. Je draagt bij aan de opbouw … eerste AI-gerichte Internal Audit en schakelt efficiënt tussen technische en zakelijke kaders. Je krijgt een uitdagende, op AI, data en governance gerichte opdracht met impact op breed risicobeheer. Arbeidsvoorwaarden/Benefits remote werken binnen Europa 32-40 uur per week startdatum 7 of 14 september ...

Location: London Working Pattern: Hybrid Employment Type: Permanent We are partnering with a leading capital markets organisation seeking a IT Audit Manager to join its Internal Audit function. This is an excellent opportunity for an experienced audit professional with a strong interest in data, automation … analytics, and emerging technologies. Reporting to the Senior Audit Manager, you will play a key role in delivering the annual internal audit plan, assessing business risks, and driving audit innovation through the use of data analytics, automation, AI, and other emerging technologies. Our client ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems … across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement and drafting the audit report. Provide value-added process improvement recommendations to business units/functions. Working knowledge of the regulatory regime and framework applicable to the platform ...

Overview As an Internal Audit Manager (IT) you help shape the audit strategy and drive change across global IT operations. You influence stakeholders across geographies, focusing on technology controls, risk, and process improvement. You'll combine analytics with audit execution to uncover trends and provide … days + 9 ADV days 13th-month salary holiday allowance 8.33% pension fully paid fully paid parental leave up to 20 weeks Verantwoordelijkheden Plan audit scope and strategy using the Internal Audit Planning Memorandum Leverage data analytics to identify trends and key risks Lead or support ...

Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will … information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations. Using data analytics where relevant to support audit work and activities for the internal audit ...

Overview In this role you drive the adoption of data analytics, automation and AI across Internal Audit, transforming audit and risk challenges into scalable, data-driven solutions. You collaborate with audit teams, business stakeholders, and D&IT partners to deliver innovative analytics capabilities that enhance … coverage, risk insights and efficiency. The role combines technology, audit and business impact, offering opportunities to shape an analytics-powered audit function with governance and scalability. Arbeidsvoorwaarden/Benefits well-being initiatives flexible work arrangements growth opportunities excellent benefits unique family leave policy Verantwoordelijkheden Drive adoption of Data ...

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 ...

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 ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

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 ...

working with home office setup and internet stipend" , Verantwoordelijkheden Lead internal PwC control framework and act as SME for internal audit, including preparation, evidence testing, remediation tracking, and control maturity improvement Oversee ISO 27001, SOC 2, NIS2 and DORA implementations and maintain the CISO office … experience implementing and maintaining ISO 27001, SOC 2 and NIS2 Security project management experience a strong plus Solid understanding of internal audit processes, control testing, issue remediation and evidence collection for regulators Knowledge of AI governance and AI risk; hands-on IT or cybersecurity experience ...

role partners closely with Corporate & Business Technology, Cloud Operations, Product, Platform Engineering, Risk Management, Privacy & Compliance, Managed Service Providers and Internal Audit stakeholders to ensure security findings are translated into actionable insight, aligned remediation priorities and demonstrably improved security outcomes across the enterprise. As a senior member … GDPR and relevant client and industry requirements. Serve as the accountable lead for exposure & vulnerability management in engagements with regulators, Internal Audit, external auditors and client security assessments, and own remediation of related findings. Partner with Enterprise Risk and the second line to align exposure metrics with ...

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 ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

Assess risks, test controls and present clear insights Partner with data teams to drive smarter, insight led audits Support continuous improvement across the audit function Work globally with travel and cross cultural exposure Belangrijkste vereisten 4 plus years in IT audit or internal audit Strong … similar Working towards or holding a relevant certification Confident communicator with sharp analytical thinking Confident communicator sharp analytical thinking SAP IT controls understanding IT audit experience ...

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 ...

Internal Auditor … Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will ...

/DORA). You partner across Cyber Security, ICT Risk, Legal, and HR to translate regulatory requirements into scalable HR controls and evidence, enabling audit readiness and ongoing workforce risk management. You'll govern training, lifecycle controls, and contractor compliance, driving remediation plans and regulatory preparedness. This … owned compliance frameworks for workforce cyber security awareness, policy attestation, IAM joiner/mover/leaver controls, contractor onboarding, and incident response procedures Create audit-ready HR evidence repositories and documentation; develop remediation roadmaps and milestones Operate and improve HR cyber compliance controls within Tier 2 People Services; manage ...

technical quality support across Quality and other functions to achieve business outcomes Participate in external audits by regulatory authorities and support internal audit plans Prepare audit plans, conduct audits and produce clear audit reports Issue non-conformities and support timely closure of corrective actions Support … collaboration Independent and proactive work style ISO 13485, ISO 14971, ISO 14001 IEC standards; MDD, MDR; US FDA quality system requirements CAPA, audits, and audit reporting ...

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 ...

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 ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...