1 to 25 of 91 Internal Audit Jobs

leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. This role supports UK and European operations, delivering high-quality IT internal audit work across a broad range of systems … business processes. The position offers exposure to senior stakeholders, diverse audit assignments and close collaboration with international audit teams within a growing organisation. Key Responsibilities Plan, manage and execute end-to-end IT internal audits across UK and European entities Develop audit test plans ...

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 ...

leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. This role supports UK and European operations, delivering high-quality IT internal audit work across a broad range of systems … business processes. The position offers exposure to senior stakeholders, diverse audit assignments and close collaboration with international audit teams within a growing organisation. Key Responsibilities Plan, manage and execute end-to-end IT internal audits across UK and European entities Develop audit test plans ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract. The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications, support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo. Position ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

Purpose of 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 to our operations anywhere in the world from … time to time (if required). The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive ...

strategy and team. Profile A successful Senior Consultant/Manager you should have: 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 ...

this role is important to us You will play a critical part in protecting Experian's technology landscape, data, and reputation. The IT Audit Manager helps ensure that key technology and data risks are identified, understood, and effectively managed across our global operations by delivering independent assurance and working … audits, from planning through to reporting and follow-up Partner with senior partners to assess important technology, data, and cyber risks Lead audit activity across global and offshore teams Present clear, relevant findings to senior management and Internal Audit leadership Support the development and ongoing refresh ...

audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience … executing end-to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £80,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested ...

inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve control effectiveness ...

analytics on a range of activities within this global bank. This will involve working under the guidance of senior data team members and/audit leads. You will elicit objectives of the testing/monitoring being undertaken by the requesting team, design specific analytics dashboards or outputs, refine parameters … communicate the results, and document the processes undertaken.What you'll need to succeed Knowledge of internal audit principles and processes. Experience within financial services (e.g. Corporate & Investment Banking) advantageous. Technical capability across: SQL and relational databases - can query and write scripts from Experience with data visualisation tools ...

analytics on a range of activities within this global bank. This will involve working under the guidance of senior data team members and/audit leads. You will elicit objectives of the testing/monitoring being undertaken by the requesting team, design specific analytics dashboards or outputs, refine parameters … communicate the results, and document the processes undertaken. What you'll need to succeed Knowledge of internal audit principles and processes. Experience within financial services (e.g. Corporate & Investment Banking) advantageous. Technical capability across: SQL and relational databases - can query and write scripts from Experience with data visualisation ...

Audit Senior - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute … designation preferred. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred, but not essential. Hybrid working patterns available ...

start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Managers lead project teams and interact with … procedures Identifying areas for improvement and value-add Preparing reports or other appropriately styled presentations of findings and recommendations Preparation for, and participation in Audit Committee meetings or other senior management meetings Developing and managing relationships with client management Managing engagement economics; and Business development with new and existing ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Others ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

strategic advice with hands-on delivery, translating security risks into practical business solutions while safeguarding data, continuity, and trust. What you’ll do Manage audit and compliance operations : Maintain internal audit schedules, support external audits, and track remediation activities across all required frameworks using ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Planning and coordinating audit activity. Supporting organisational risk management … 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Excellent documentation, audit, and evidence tracking skills. Strong organisational and communication abilities across technical and non technical teams. High attention to detail ...

engagements across the UK Support the strategic direction and growth of the Technology Assurance service line Lead the delivery of IT Internal Audit, IT External Audit and broader technology assurance services Act as a senior escalation point for complex technical, delivery and commercial matters Client Leadership … culture Support talent development, retention and succession planning Contribute to recruitment, performance management and capability building Ideal candidate: Extensive experience in technology assurance, IT audit or related advisory services Proven leadership experience within a professional services or consulting environment Strong commercial acumen with experience supporting business growth Demonstrated ability ...

Health, Safety and Quality across our UK & Ireland Group companies. As our Health, Safety and Quality Manager (UK&I), you’ll, own the audit and requirements, lead a team with H&S designated within their role, champion best practice, and guide the Group at every level — from the Board … consistently followed across the organisation. Conduct Health and Safety inspections of all UK sites at least twice annually. Arrange and facilitate a full compliance audit on a biennial basis. Ensure Fire Risk Assessments for all UK sites are regularly reviewed and updated. Ensure due diligence for any potential ...

leadership Use data to drive continuous improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services … package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development : Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions ...

track remediation progress Report risk posture, metrics, and KRIs to senior leadership and board Compliance Lead compliance programmes (ISO27001, Cyber Essentials+, GDPR) Manage internal/external audits and evidence collection Monitor regulatory change and ensure ongoing compliance Deliver compliance training across IT and business teams Technology & Security Controls … business units Build and scale GRC capability as the function mature Skills & Experience Extensive experience in GRC, IT risk, cybersecurity, or internal audit Proven experience implementing risk and compliance frameworks Strong knowledge of ISO27001/2, NIST CSF, GDPR, and enterprise risk models Experience across DR, identity ...

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Leading the annual DSPT submission and maintaining DSPT evidence libraries. … Planning and coordinating Cyber Essentials Plus certification and audit activity. Supporting organisational risk management and maintaining relevant registers. Skills and Experience: 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Experience ...