1 to 25 of 267 Internal Audit Jobs

Data & Analytics Development Programme - Internal Audit (London) London, United Kingdom Good things this way I f you’re ambitious, curious and enjoy solving problems, our Data & Analytics Development Programme - Internal Audit provides a structured route into a rewarding career in banking. Use advanced analytics … career in banking? Good things this way. Where you’ll be working You’ll join the specialist Data Insight team within Internal Audit, using advanced analytics, automation and emerging technologies to help identify risks, uncover insights and provide independent assurance across the business. Working alongside auditors, data ...

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 ...

around three distinct areas focused on our clients' changing needs: Aberdeen Investments, Aberdeen Adviser, and interactive investor. As part of our Internal Audit function, this role offers the opportunity to shape technology assurance across the Group while investing in your tomorrow through meaningful leadership, development and impact. … About the Department Internal Audit plays a critical role in helping Aberdeen achieve its strategic objectives while managing risk effectively. Working across Aberdeen Investments, Aberdeen Adviser, interactive investor and central functions, the team provides independent, risk-based assurance that supports strong governance and decision-making. The function ...

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 ...

Data Analytics Manager - Internal Audit is a critical, hands-on role within Group Internal Audit (GIA), created to strengthen the function’s data capability and enhance the value delivered across audits. This role plays a central part in ensuring audits are underpinned by robust … team, you will extract, analyse and visualise data from multiple sources to assess risks, evaluate controls, and produce more meaningful, insight-driven audit outcomes. You will deliver clear, evidence-based analysis, build dashboards and MI to support decision-making, and help communicate findings to stakeholders. The role also supports ...

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 ...

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 ...

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 ...

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 ...

Returner: IT Audit, Group Internal Audit Application Deadline: 30 October 2026 Department: Audit Employment Type: Fixed Term - Full Time Location: London, UK Description The Convex Internal Audit team provides independent, objective assurance and insight designed to protect organisational value, strengthen risk management … governance frameworks, and evaluate the internal control environment as Convex continues to scale. While we operate as an independent function, we view audit as a collaborative journey rather than a box-ticking exercise. We work side-by-side with teams across the organisation to help Convex reach ...

71.11hr Job Overview: The candidate will accomplish work through the application of technical skills and expertise in developing, planning and evaluating internal audit programs for the organization to ensure compliance with the organization's policies, procedures and standards. The role involves advising and working with leaders … determine proper accountability of assets, auditing accounting records, and preparing reports for management on audit results with recommendations for improvements. Additionally, the candidate will audit information systems applications to ensure appropriate controls exist and information produced is accurate. Job Overview: Job duties may include: Accomplish work through ...

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 ...

lookout for a talented technology auditor to join our International Consumer Banking (ICB) Internal Audit team, playing a crucial role in enhancing our organisation's governance and operational excellence. Internal Audit is an independent function that aims to enhance and protect the firm … insight. Our global team is made up of more than 1,200 passionate professionals in over 20 countries, and JPMorgan Internal Audit in EMEA prides itself on being a diverse workplace where everyone is valued and respected for their unique contributions. We take ownership of our self ...

## Technology and Cyber Security Risk Audit LeadApplylocations: Skipton, Englandtime type: Full timeposted on: Posted 6 Days Agojob requisition id: JR4223## **Hours:**This role is for a permanent position working full time 35 hours per week. The position offer hybrid wrking with three days a week in our Skipton … change in a fast paced, agile environment where your expertise will make a real difference. Join us as a Technology and Cyber Security Risk Audit Lead to deliver multiple audits as part of our Internal audit plan, working closely with senior leaders across Group Internal ...

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 ...

discuss complex client challenges and offer appropriate recommendations.As part of Gartner’s Assurance Practice, you will join a dynamic team focused on advising Chief Audit Executives and their teams. You will be a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. This role … includes both writing and speaking about best practices in CAE Leadership and Audit Function Management. The Senior Director Analyst of Internal Audit will also lead internal insight discussions among fellow analysts and collaborate with analysts across Gartner’s Assurance Practice.What you will do: Create ...

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 ...

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 ...

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 ...

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 ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

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 ...