1 to 25 of 171 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 ❯

IT Audit Senior Manager Audit and Risk Recruitment are exclusively working with an instantly recognisable FTSE 100 business! This is a pivotal and strategic role, working closely with the head of Audit to help shape the direction and vision of the Internal Audit & Audit analytics function across the group! This role offers a … unique opportunity to work closely with senior leadership and deliver IT Audit assurance over key technology and digital initiatives that are central to the organisation’s long-term strategy. You will manage and develop a team of three beneath you, shaping the IT Internal Audit and Data Analytics strategy for the company. The firm is looking … for an innovator keen to come in, Audit multiple IT transformation initiatives and forge a direction for the Audit & Data Analytic strategy. Unfortunately this role cannot provide visa sponsorship. -Salary: £80,000-£95,000 DOE plus a generous benefits package. Key Responsibilities Leadership & Strategy Act as a key member of the Internal Audit leadership team 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 ❯

departmental objectives. They make sure that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements if needed so the site … Leading the site HACCP team and ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ability to develop, write … and maintain a FSQMS and Technical Systems management Internal Audit management experience Intermediate HACCP, Food Safety knowledge BRC standard compliance knowledge The ability to guide, support and develop internal auditors Strong communication skills and ability to lead on changes to processes and procedures Experience of using data to drive intelligent decision making In return for More ❯

departmental objectives. They make sure that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements if needed so the site … Leading the site HACCP team and ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule Deputise for Site Technical Manager Provide colleagues with key metrics in Food Safety, Quality and Authenticity Why not take a look around … as the ability to work at pace, you will also need to have: Proven ability to develop, write and maintain a FSQMS and Technical Systems management Internal Audit management experience Intermediate HACCP, Food Safety knowledge BRC standard compliance knowledge The ability to guide, support and develop internal auditors Strong communication skills and ability to lead More ❯

workstreams, not a single programme. You'll handle technical accounting projects, build robust financial models, and support M&A and fundraising. You will partner closely with Internal Audit to remediate findings and act as the bridge between assurance and delivery. Freed from line management and day to day operations, this is a connector role across Finance and … library and risk matrices; run quarterly "dry-run" external reporting packs as we gear toward IPO readiness. Support diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation More ❯

network and creating an action plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients … procedures regarding network security issues. Responsibilities: Interact with key functional and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide inputs on the annual risk … the elimination or mitigation of control deficiencies. Execute audits by analyzing, testing and evaluating the entity s control environment by using a blend of traditional sampling and automation. Document audit testing and conclusions; organize and reference work papers Qualifications and Skills: Bachelor s degree in Information Technology, Business Management, Finance or related field Minimum of 4 years in an More ❯

Audit and Risk Recruitment are exclusively supporting a client that is part of a FTSE 100 organisation during an exciting period of change and transformation. This role offers a unique opportunity for an experienced IT Audit professional to take a leading role in shaping the IT Audit plan, providing assurance over a high-profile business merger, and … supporting the successful delivery of a major ERP implementation project. In this autonomous role, you’ll oversee the IT audit agenda—covering areas such as ERP implementation, cloud architecture, and IT security—while collaborating with senior leadership to ensure technology risks are managed effectively. You’ll also gain exposure to significant projects and contribute to the continuous improvement of … dynamic, evolving environment. Overview: 70,000-80,000 plus a discretionary bonus and benefits 3 days in office What you’ll be doing Leading the IT internal audit programme in line with group audit standards and methodologies. Providing independent assurance over a high-profile business merger and its associated system integrations. Delivering assurance on critical technology 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 ❯

and to ensure applicable issues are identified, analyzed and managed appropriately. Understand interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit, and self-identified issues. Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the organization, including activities at network affiliates. Collaborate closely with colleagues … across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. Monitor activities of the network affiliates for adherence to CNB's networking agreements and RNDIP policies and procedures Analyze and evaluate RNDIP data (e.g. Network Affiliate Continuous Monitoring Questionnaires, RNDIP sales activity dashboards, monthly reconciliation of RNDIP referral activity to systems … Track completion of required training for RNDIP programs across LOBs. Support execution of activities described in the RNDIP Program Procedure, including completion of annual RNDIP risk assessment summary. Support audit and examination activities. WHAT DO YOU NEED TO SUCCEED? Required Qualifications Bachelor's Degree Minimum 3 years within or related to financial services Additional Qualifications 3+ years in a More ❯

and to ensure applicable issues are identified, analyzed and managed appropriately. Understand interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit, and self-identified issues. Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the organization, including activities at network affiliates. Collaborate closely with colleagues … across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. Monitor activities of the network affiliates for adherence to CNB's networking agreements and RNDIP policies and procedures Analyze and evaluate RNDIP data (e.g. Network Affiliate Continuous Monitoring Questionnaires, RNDIP sales activity dashboards, monthly reconciliation of RNDIP referral activity to systems … Track completion of required training for RNDIP programs across LOBs. Support execution of activities described in the RNDIP Program Procedure, including completion of annual RNDIP risk assessment summary. Support audit and examination activities. WHAT DO YOU NEED TO SUCCEED? Required Qualifications Bachelor's Degree Minimum 3 years within or related to financial services Additional Qualifications 3+ years in a More ❯

and to ensure applicable issues are identified, analyzed and managed appropriately. Understand interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit, and self-identified issues. Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the organization, including activities at network affiliates. Collaborate closely with colleagues … across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. Monitor activities of the network affiliates for adherence to CNB's networking agreements and RNDIP policies and procedures Analyze and evaluate RNDIP data (e.g. Network Affiliate Continuous Monitoring Questionnaires, RNDIP sales activity dashboards, monthly reconciliation of RNDIP referral activity to systems … Track completion of required training for RNDIP programs across LOBs. Support execution of activities described in the RNDIP Program Procedure, including completion of annual RNDIP risk assessment summary. Support audit and examination activities. WHAT DO YOU NEED TO SUCCEED? Required Qualifications Bachelor's Degree Minimum 3 years within or related to financial services Additional Qualifications 3+ years in a More ❯

IT 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 and lead value added IT internal audits. Perform … IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … education. Certified Information Systems (CISA) 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 More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯

Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide … identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/… as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well More ❯