1 to 25 of 204 Internal Audit Jobs

Director of Internal Audit Location: UK - Hatfield | Job-ID: 218725 | Contract type: Standard | Business Unit: Others Life on the team Are you a strategic Internal Audit leader who can combine governance excellence with commercial insight? Computacenter is looking for a Director of Internal Audit to join this fast-growing Internal Audit and Risk Management team. The Director of Internal Audit will provide independent assurance to the plc Board and senior management on the effectiveness of internal controls across the Group’s activities. ...

Location: London, UK (Hybrid) Are you an experienced internal audit professional who enjoys building capability, not just delivering an audit plan? Do you want to help shape a modern, pragmatic audit function at a global organisation? Are you energised by the opportunity to combine hands … audit delivery with innovation, AI-enabled ways of working, GRC implementation, control testing and senior stakeholder influence? CFA Institute is hiring a Senior Manager, Internal Audit to support the continued development of our Internal Audit function. In this role, you will work closely ...

maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Key Responsibilities Co‐develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework Lead the development and execution of a risk‐based audit plan. Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations. Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals. Perform ...

sourced and arrive promptly, that we meet our legal obligations and that our health, safety, and security is safeguarded. About Internal Audit Team and the Role The THG Internal Audit team operates globally and covers all areas of the Group including, but not limited … Finance, Commercial Finance, HR & Payroll, Procurement, Online Retail, Marketing, Customer Services, Logistics, Warehousing, Health & Safety, Security, Regulatory Compliance. The Audit team also operates across all Business units; Nutrition, Beauty, OnDemand, Luxury, Experience and Ingenuity. As a Senior Manager within Internal Audit, you will be joining ...

## Senior Manager Global Internal Audit Business PartnerApplylocations: Londontime type: Full timeposted on: Posted Todayjob requisition id: JOBREQ00113581**SENIOR MANAGER, GLOBAL INTERNAL AUDIT BUSINESS PARTNER (12 MONTHS MATERNITY COVER from July 2026)**As Senior Manager, Global Internal Audit Business Partner … will be the global owner of our internal audit and risk management platform, Optro, to oversee system configuration, manage access rights, and continually enhance tool functionality. You will develop and deliver comprehensive user training, including large-scale sessions and personalised coaching for senior leaders, to ensure effective ...

ROLE: Internal Audit Lead HOURS: 08:30 - 17:00 Monday - Friday SALARY: from £48,000 dependent on experience plus car allowance and excellent benefits BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Eurocell Head Office, South Normanton, Derbyshire Eurocell … successful, dynamic, ambitious and looking for great team players to grow with us. We are currently recruiting for an Internal Audit and Risk Lead working within our small in-house Internal Audit team, where you will have exposure to a diverse range of operational ...

## Senior Engineering Audit Manager MarketsApplylocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R0119837**Job Description:** Senior Engineering Audit Manager Markets **Reporting to**: LCH Ltd Head of Internal Audit The **Senior Engineering Audit Manager Markets** role comprises two distinct elements … Support of the regulated entity Heads of Audit/Audit Directors in their oversight, challenge and influence over technology audits performed by LSEG **Engineering** Infrastructure Internal Audit.* Delivery of a portfolio of Technology and Integrated audits for regulated entities within the LSEG Markets division.**Role Purpose ...

Associate AI Engineer and be seconded out to various functions across the business including but not limited to Group Internal Audit, Operations and Human Resources.TP ICAP is a leading global provider of market infrastructure and data solutions, specialising in financial services. With a strong commitment to innovation … Innovation Lab. Collaborate with key stakeholders, the central AI team, and business partners to deliver impactful AI-driven solutions that optimise internal audit processes. While you will have a dotted line in to the function you are seconded in to, you will maintain a direct reporting line ...

member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description: Internal Audit Associate Director, Digital & Data Analytics Location: Hybrid. Based in either UK (Paddington) or USA (Chicago) Job Type: Permanent Industry: Internal Audit … through data, digital innovation, and continuous monitoring at Mars. In this influential leadership role, you will drive the transformation of our Internal Audit function, leading the evolution of our Data Analytics Centre of Excellence and accelerating the adoption of Celonis as a core platform for continuous monitoring ...

being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Your role in the team Internal Audit provides independent assurance and advisory services that help Allstate manage risk, strengthen controls, and improve business performance. As emerging technologies transform the organization, Internal Audit plays a critical role in evaluating the effectiveness of governance, risk management, and control frameworks across technology, data, and AI-enabled solutions. The Lead AI & Technology Risk Auditor is a senior audit professional responsible for leading complex technology and business audits across high-risk ...

Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham Birmingham, West Midlands, England, United Kingdom Job Description In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws … want to gain insight into the firm’s operations and control processes. What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

Join Pay.UK as a Senior Audit Manager and take on a broad internal audit role with clear scope across payments, technology, projects, finance, third‐party management, risk and data. In this role, you will handle audits from beginning to completion, support independent assurance for the Board … advance Internal Audit processes across the organisation. This role is well suited to an experienced audit leader who values variety, a clear area of responsibility, and close involvement with the UK payment systems that support daily life and commerce. With 11 billion transactions worth over ...

offer workplace adjustments to ensure you have the support you need to succeed in your role. Description of the Role Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that … such as the organisation's reputation, growth, its impact on the environment and the way we treat our customers and employees. As an IT Audit Assignment team member and sometimes leader, you will help deliver meaningful improvements across the business by engaging with Technology and other key stakeholders ...

offer workplace adjustments to ensure you have the support you need to succeed in your role. Description of the Role Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that … infrastructure security, vulnerability management, security operations, databases, operating systems and other critical technology platforms. This is a key role within the Internal Audit function for an experienced technology security professional with strong technical audit expertise. The successful candidate will be capable of independently planning and executing ...

ensure that small business owners can be successful doing what they love. Your Team You’ll join SumUp’s Global Internal Audit team , part of our wider G&A/GRC function , reporting directly to the Global Head of Internal Audit . This team … plays a critical role in protecting SumUp’s integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you’ll bring essential technology and data analytics expertise into a team that partners closely with senior leaders ...

Internal Audit VP - Investment Bank Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

leading global insurer with a strong reputation for innovation, operational excellence and investing in technology. As the business continues to evolve, Internal Audit plays a critical role in providing assurance over major technology and transformation initiatives, making this an excellent opportunity for an experienced audit leader … looking to influence change at the highest level. Role Overview This is a fantastic opportunity for a Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee the delivery of risk-based audits across ...

senior leader within IT Audit you'll work in close partnership with the Head of IT Internal Audit and act as a deputy where required, representing the function, providing leadership across the team, and supporting decision-making at a global level. Client Details The employer … efficiency and deliver exceptional services. The company prioritises innovation and compliance, offering opportunities for professional growth in a structured environment. Description The Senior IT Audit Manager will be responsible for; Deputise for the Head of IT Internal Audit where required, including representing the function ...

assurance role not a technical support or engineering support position. The QAO will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, ensuring the company operates to a consistently high and measurable standard across all divisions. The role is critical … company standards across all departments Develop measurable quality objectives and KPI reporting frameworks Maintain document control processes across the organisation Ensure version control and audit traceability of all controlled documents 2. ISO & Accreditation Management Full ownership and management responsibility for all company certifications and accreditations, including but not limited ...

methodology, direction of testing Coordination, management and preparation for walkthroughs Coordination with Global Process Ownership where relevant Evidence collation for 2LOD testing and External Audit Review of 2LOD test scripts Coaching of Internal Control analysts Supporting the remediation of any control matters identified Managing the communication … reporting of control matters identified Support the preparation of Audit Committee papers Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation Collaborate with the GPOs team to ensure global processes ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

analytics platforms that power decision-making, reporting, and controls across the business. The team partners closely with functions across the company, including Risk & Audit, IT, Finance, and Engineering, to make sure the data those functions depend on is reliable, well-governed, and ready to stand up to scrutiny. This … role sits within the Data & Audit Readiness team and is dedicated to supporting overall audit readiness from a data standpoint. You will own the inventories, playbooks, catalogs, and access processes that keep the Data team's systems and datasets audit ready, translating audit engagements directly into ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...