1 to 25 of 96 Internal Audit Jobs

Job Title: Internal Audit Manager - Third Parties Assurance and Business Resilience Location: London Hybrid: 4 days in the office, 1 day working from home per week Audit & Risk Recruitment is proud to partner with a global FinTech business with an ambitious growth agenda and a strong commitment to maintaining a robust control environment. As part of … their continued expansion, the company is strengthening its global Internal Audit function and seeking an experienced Internal Audit Manager to speacialise in 3rd party riska and Resiliance. This is a critical and high-impact role for someone who thrives on autonomy, has a strong understanding of third-party and resilience risk, and is passionate … about delivering value-added assurance in a dynamic environment. In this role, you will be a key strategic partner to the Head of Internal Audit, helping shape our assurance strategy and annual audit planning. You will also lead the development of a continuous third-party assurance framework to monitor the ongoing performance and risk of external More ❯

The Audit & Risk Recruitment Company is working with a leading retailer who is looking for an IT Audit Senior Manager to take a lead role in Group IT Audit. The Group division of the company has a culture which is dynamic and fast-paced, and those with a pro-active mind-set, strong communication skills and an international … perspective will find the Group an exciting, challenging and fulfilling organisation in which to work. They are looking for a dynamic IT Audit leader to join the Audit & Risk team. This is a fantastic opportunity for someone looking to move up to no.2 position in a thriving and interesting retail environment. The role is broad and covers all … areas of IT Audit, however priority risk for the group include Cyber Security, Data Privacy and Security and IT Transformation and Change. In this role you will be responsible for: • Leading and executing IT audit, assurance, risk management and advisory activity for the Group , reporting into the Group Director of Internal Audit • Developing the IT More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Auditor, Technology – Comcast Global Audit Team 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 … in own discipline. Usually determines own 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 and technology operations, assess risk … practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed timescales. Proficiency in … tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal Audit team. … Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed timescales. … tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal Audit team. … Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies and approaches to transform the audit services, while ensuring the processes and controls meet professional and regulatory standards. Key Actions Deliver More ❯

Job summary ASW Assurance is an NHS Consortium providing specialist internal audit, assurance, counter fraud and consultancy services to NHS (and other public and third sector) organisations in the South West. This role will have lead responsibility for the development, delivery, management and promotion of ASW's digital and information governance service. This will include delivery of … assurance work to meet statutory requirements, delivered in line with professional standards. The postholder will be suitably qualified in line with the National Cyber Security Centre's Cyber Resilience Audit scheme, to hold a professional registration for the Cyber Audit and Assurance Chartership. They will investigate and advise on complex issues, including detailed cyber security, data protection and … products being delivered. Design a framework for delivery of complex, risk-based digital plans designed to produce assurances to fulfil the requirements of the Head of Internal Audit Opinion or the objectives of consultancy assignments. Lead quality assurance of all digital assurance work within agreed deadlines, budgets, and quality standards. Manage and develop key relationships with clients More ❯

Job Title: IT Audit Manager Location: London Audit & Risk Recruitment is proud to partner with a global FinTech business with an ambitious growth agenda and a strong commitment to maintaining a robust control environment. As part of their continued expansion, the company is strengthening its global IT Audit function and seeking an experienced IT Audit Manager … to join their London-based team. The IT Audit Manager will play a pivotal role in shaping the company’s technology assurance strategy and supporting the delivery of the annual audit plan. Acting as a key strategic partner to the Head of IT Audit, this role offers significant exposure to senior stakeholders and the wider business, contributing … and report on internal IT audits across a range of areas including infrastructure, cybersecurity, cloud platforms, and product-led initiatives. Support the Head of Internal Audit in developing and refining the global IT audit strategy and annual planning cycle. Evaluate the design and effectiveness of IT controls, identifying gaps and providing pragmatic recommendations for More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

and escalating to management (both internally and client stakeholders) as required. Connect to your skills and professional experience Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi disciplinary team e.g. alongside business process specialists to identify automated … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

ensuring quality in delivering of client service. Connect to your skills and professional experience A strong background in assessing, designing, and implementing IT/Digital controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working as part of a multi-disciplinary team, e.g., alongside business process specialists, to identify … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.An exciting new opportunity has emerged for a Senior IT Auditor to join our IT audit team within the EMEA Internal Audit function. Senior Auditors are responsible for the execution of audit engagements, working within audit teams on the delivery … of audit engagements. Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file. KEY RESPONSIBILITIES Key responsibilities of the Senior Auditor will include: Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the … to assist the monitoring officer, highlighting key risk issues to business and EIACE management. On occasion, assist in aspects of the maintenance of the risk universe, risk assessments and audit plans where required. Support and occasionally lead in continuous monitoring assignments assigned by the Head of Audit. Build and maintain constructive relationships with key stakeholders and auditees within their More ❯

end data warehouse, performing preventative and detective data analysis and monitoring of systems — to ensure model quality, consistency, and regulatory compliance. Partnering closely with model developers, risk management, and audit functions, the leader ensures operational alignment with governance standards and regulatory expectations. They oversee strategic initiatives to enhance efficiency, scalability, and performance monitoring, while also managing business risk. As … to ensure timely and compliant support for model build, refresh, implementation, and ongoing performance evaluation, including data testing, evaluation. Collaborate closely with Model Risk Management and Internal Audit to ensure all model operations align with regulatory and governance expectations. Define and lead execution of strategic initiatives to enhance operational efficiency, reduce model development cycle time, and improve … leading teams of data engineers, analysts, and process experts in high compliance, regulated environments. Strong business acumen and familiarity with model governance frameworks, regulatory expectations, and internal audit processes (e.g., SR 11-7 compliance, MRM policies). Exceptional verbal and written communication skills demonstrated through executive and cross-functional stakeholder engagement, detailed-oriented documentation, and visual storytelling. More ❯

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

IT Audit Manager - Global FTSE Organisation Hybrid working - Surrey (typically 1 day per week in the office) Up to £95,000 + 30% bonus + excellent benefits Astrum Search is proud to be supporting a leading global services organisation in the search for an IT Audit Manager . This is an exciting new opportunity within a growing international … audit function that plays a key role in delivering assurance and driving value across the Group. As part of a respected FTSE-listed business with operations spanning multiple regions, this role offers exceptional exposure and the chance to work within a high-performing global IT Audit team. Reporting directly to the Group Head of IT Audit , you … ll take ownership of the delivery of a wide-ranging IT audit plan and partner with senior stakeholders across the business. The culture is mature and flexible, with most team members typically working from the Surrey office just once a week. Key Responsibilities: Lead delivery of the annual IT audit plan. Produce insightful, high-quality audit reports. More ❯