1 to 25 of 277 Internal Audit Jobs

helping ensure that security controls remain effective, evidenced, and aligned to regulatory, client, and internal requirements. The role partners with business, technology, audit, and group stakeholders to drive practical compliance outcomes across PCI DSS, DORA, and other regulatory and risk frameworks, internal control assurance, security … tracked, escalated, and supported through to closure. The role also helps improve confidence in PayTech's security posture by supporting internal audit requirements and responding to client security questionnaires and audits in a structured, repeatable way.**Responsible for:**The Compliance Analyst is responsible for supporting ...

Technology Internal Audit Senior Manager At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working Every day our teams help people in businesses and communities to do what is right ...

controls; and (2) helping to shape the future of GIA by developing and applying data analytics, automation solutions, and AI tools that enhance audit effectiveness, efficiency and insight generation. This role is a strong accelerator to leverage and expand your expertise, tackle real business challenges, and deliver tangible impact. … technical innovation and risk-based assurance. Candidates may come from a variety of technology, data, AI or analytical backgrounds and, whilst internal audit or enterprise risk management experience would be advantageous, it is not essential. The successful candidate will be supported by experienced members ...

days remote Employment Type: Permanent Seniority: Associate About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology, Cyber Security … Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether you're already working ...

days remote Employment Type: Permanent Seniority: Associate About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology, Cyber Security … Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether you're already working ...

business community. Please do not contact the recruiter directly. About The Role We are hiring an IT Auditor to join our Internal Audit team at an exciting time of growth and transformation across the business. This role provides an excellent opportunity to develop your expertise across Technology … Cyber Security and IT Risk within a collaborative and supportive environment. Working alongside experienced audit professionals and subject matter experts, you will contribute to the delivery of a wide range of technology audits, helping to provide independent assurance over key risks, controls and change initiatives across the Group. Whether ...

important project that will shape the UK’s energy future. Role Overview An excellent opportunity has arisen for an experienced IT Internal Audit Manager to join a growing Internal Audit function. This role will take responsibility for leading technology-focused audits across a complex … highly regulated environment, providing assurance over cyber security, IT governance, operational technology, data management and digital transformation. The successful candidate will manage multiple audit engagements, oversee and develop a Senior Internal Auditor and work closely with senior stakeholders to strengthen technology controls and risk management. The role ...

This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. This role is for an experienced IT audit professional to join ...

Grant Thornton At Grant Thornton we do things differently – looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

leading financial services organisation is looking to recruit a Senior IT Audit Manager into its Internal Audit function. This is a highly visible leadership role within a well-established global audit team, offering responsibility for technology audit coverage across a broad range of areas … including technology risk, cyber security, operational resilience and data protection. The successful candidate will play a key role in helping shape audit coverage, influencing stakeholders and supporting the ongoing development of the function. Reporting into senior audit leadership, the role combines strategic responsibility with hands-on involvement ...

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

Internal Audit - Data Engineering - Associate - Birmingham Birmingham, West Midlands, England, United Kingdom Job Description WHAT WE DO Internal Audit’s mission is to independently assess the firm’s internal control structure, including governance processes and controls, risk management, capital and anti-financial … crime frameworks. Internal Audit communicates on the effectiveness of governance, risk management and controls, raises awareness of control risk, assesses control culture and conduct risk, and monitors management’s implementation of control measures. Data Strategy and Analytics (DSA) partners with audit teams to translate data needs ...

complex and highly regulated environment, the business continues to invest in technology, digital transformation and operational resilience, creating an exciting opportunity for experienced audit professionals to influence risk management and governance at a senior level. Role Overview An excellent opportunity has arisen for an experienced Senior IT Internal Audit Manager to join an established Group Internal Audit function. This senior leadership role will take responsibility for overseeing a portfolio of technology audits, providing independent assurance across Cyber Security, IT Operations, Operational Resilience and Data Governance. Working closely with the Head ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental … control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.Support walkthroughs with control owners to confirm process understanding, validate ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with … evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. Support walkthroughs with control owners to confirm process ...

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 ...

lead the future in media and technology, we want you to fast-forward your career at Comcast. 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 throughout … 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 ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

About The Role IT Audit Manager As a leading UK life and pensions mutual insurer with a proud history dating back to 1843, we exist to help people live financially confident lives – protecting their income while they work and maximising it when they stop. Today, over one million members … strategic decision-making. This is a permanent role, offered on a hybrid working basis, from our Bournemouth office. Key Accountabilities Shape the technology audit plan through continuous risk assessment, using your knowledge of UK financial services, LV= strategy, the technology estate and emerging risk. Own a portfolio ...

ready to elevate your career and help shape the future of data and AI risk management, we encourage you to apply. As an Audit Manager within our Commercial and Investment Banking Data Management and Artificial Intelligence Audit Team, you will play a key role in executing the annual … audit plan, managing audit engagements, performing audit testing, engaging with stakeholders, and participating in control and governance forums. This position is dedicated to supporting audits for Commercial and Investment Banking, with a particular emphasis on Data Management and Artificial Intelligence. Job responsibilities Lead and execute audit ...

platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary • This world class leading Bank is seeking for Manager, Audit Analytics for Group Internal Audit and Investigation Analytics & Data Science function. The function has used analytics and digital capabilities to improve … function. The function objective is to enhance the department's data analytics capability, innovate and optimise the use of data throughout the audit cycle including the development of effective continuous monitoring strategies. Key Responsibilities This individual will be responsible for the following: • Drive change and innovation, and supports ...