1 to 25 of 106 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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Description Job Description Job Title: Physical Security Systems Audit & Data Analyst Location: Columbus, OH (Hybrid: 3 times a week Tuesday - Thursday) Duration: 1-Year Contract-to-Hire Rate: $35 - $55/hr (W2) Work Authorization: Must be authorized to work in the United States now and in the future … without the need for employment-based visa sponsorship. Sponsorship is not available for this position. Position Overview We are seeking a Physical Security Systems Audit & Data Analyst to ensure the accuracy, integrity, and ongoing quality of physical security systems and related data across the enterprise. This role is responsible ...

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 ...

. Ensure timely closure and complete documentation. Verify effectiveness of implemented countermeasures. ISO 9001/QMS Support Support daily ISO 9001 execution and maintain audit-ready logs and records. Coordinate training requirements and maintain training records. Provide inputs for management review including KPIs, CA status, audit results … onboarding progress. Internal Audit Program Coordinate internal audit schedules, auditor assignments, and preparation. Participate in audits and issue objective, evidence-based findings. Track findings to closure and trigger corrective actions when needed. Trend audit results to identify systemic improvement opportunities. Documentation and Document ...

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 ...

Safe, Building Regulations). Assist in the preparation for and delivery of external audits and accreditation assessments, as well as internal audit programmes. Contribute to internal management reviews by providing technical insight, audit outcomes, trends and recommendations for continuous improvement. Attend internal … site-based environments. Relevant technical qualifications in heating, electrical or mechanical disciplines. Experience of working within accredited or regulated environments and supporting certification or audit processes (e.g. MCS, PAS 2030/2035, Gas Safe or equivalent schemes). Good understanding of the social housing sector and the delivery ...

will collaborate with other teams across the lab, to include Information Technology, Physical Security, Classification Office, Cybersecurity, Lab Enterprise Risk, Lab Internal Audit, and others as appropriate. Purpose: Assist the Information Systems Security Manager (ISSM) and the Chief Information Security Officer (CISO) in the implementation of cyber … ORNL security policies and procedures as outlined in applicable System Security Plans (SSPs). Ensure compliance with industry standards, regulations, and internal security policies. Develop and maintain security documentation, including policies, procedures, and guidelines. Provide guidance on policies and controls to support appropriate levels of risk, facilitate risk ...

Defense Intelligence Agency's Solutions for the Information Technology Enterprise III (SITE III). The Cybersecurity Compliance Specialist - Subject Matter Expert evaluates the internal control and risk environment within the IT organization. Working independently or as part of multiple project teams, assesses the information technology (IT) risk … standards set by FISMA and FEDRAMP. Continuously assesses opportunities to improve the internal control environment across the organization. Completes internal audit work in compliance with established audit methodology while meeting all organizational and professional ethical standards. REQUIRED QUALIFICATIONS Active TS/SCI + ...

offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

business. Support document control activities, ensuring procedures, forms, and records are properly maintained and version controlled. Auditing Coordinate and maintain the internal audit schedule. Conduct internal audits and support external and customer audits. Verify the effectiveness of the Quality Management System and identify improvement opportunities. … compliance is embedded in day-to-day operations. Assist with customer and supplier quality matters within the QMS framework. Reporting & Documentation Prepare reports on audit outcomes, quality metrics, and system performance for management review. Support the preparation and facilitation of Management Reviews. Maintain records demonstrating QMS compliance and maturity. ...

will collaborate with other teams across the lab, to include Information Technology, Physical Security, Classification Office, Cybersecurity, Lab Enterprise Risk, Lab Internal Audit, and others as appropriate. Primary Responsibilities: Provide assistance to the Information Systems Security Manager (ISSM) and Chief Information Security Officer (CISO) in the certification … support appropriate levels of risk, facilitate risk tolerance discussions and decisions, and recommend controls based on industry standards and practices Participate in internal/external compliance audits, reviews, self-assessments, assessments, and data calls Identify, promote, and implement process improvements Qualifications Required: Experience in security control assessments, Master ...

interacts with end-users, managers, IT and data custodians to ensure IAM/SSO controls are properly configured and comply with access controls and audit procedures. Provides expert operational support and guidance for critical authentication and authorization services, such as Multi-Factor Authentication (MFA), Active Directory, and Identity Management … platforms. Responds to and troubleshoot IAM-related incidents, ensuring timely resolution and minimal disruption to operations. Collaborates with various stakeholders, including internal audit/risk management, third-party vendors, and internal IT departments, to identify, document, and support the remediation of information security and operational ...