1 to 25 of 192 Internal Audit Jobs

Title: European IT Internal Audit Senior Reporting to: European IT Supervising Internal Audit Senior Direct Reports: None Position Type: Permanent, 35 hours per week Hybrid: 3 days in the office, 2 days working from home Overview Why Tokio Marine HCC? Standing still … plan is to do so again in the next 3 years. We now have a great opportunity for an experienced IT Internal Audit Senior to join our growing European Internal Audit Team at our offices in Aldgate, London. The position reports to the European ...

Title: European IT Internal Audit Senior Reporting to: European IT Supervising Internal Audit Senior Direct Reports: None Position Type: Permanent, 35 hours per week Hybrid: 3 days in the office, 2 days working from home Overview Why Tokio Marine HCC? Standing still … plan is to do so again in the next 3 years. We now have a great opportunity for an experienced IT Internal Audit Senior to join our growing European Internal Audit Team at our offices in Aldgate, London. The position reports to the European ...

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 … 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 ...

pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner’s value daily … virtual meeting, sales support visits and our practice’s conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts ...

Audit Manager (Internal) Amsterdam - Hybrid - FMCG Competitive Salary - Relocation Support - Global Presence Our client is looking to hire an Internal IT Audit Manager to join their team in Amsterdam. This is a Hybrid Role that provides Flexibility and Career Growth Opportunities. Why Apply - Directly … Diverse community from all over the globe. Innovative and creative culture. Amazing internal growth opportunities. Responsibilities - Collaborate in developing Internal Audit assignment plans. Execute Internal Audit assignments under the guidance of the Internal Audit Team Manager. Contribute ...

standards of the Institute of Internal Auditors. Main Responsibilities The incumbent performs the following specific functions: Proposes an annual internal audit programme on the basis of a comprehensive risk assessment process; Conducts risk-based financial, compliance and performance audits of OPCW operations and processes, including … disaster recovery, ERP systems and conducts data analytics to support continuous auditing; Ensures the timely follow-up of recommendations made in internal audit reports and reporting thereon to management and the governing bodies. Ensures that the related IT tools and processes are kept fit for purpose; Provides ...

continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input … into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management ...

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 - Senior Ma nager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day our teams help people in businesses and communities ...

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 - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day our teams help people in businesses and communities ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

highly motivated Senior IT Auditor to join our expanding and high-performing team. Reporting to the Head of Group Internal Audit for Technology and Change, you will play a crucial role in delivering the annual audit plan and providing value-adding, high-quality internal audit services across our diverse business divisions. If you are passionate about risk, controls, and operating in an environment where your expertise is genuinely valued, this is the perfect opportunity to develop your career within a fast-paced and respected financial services group. Key Responsibilities Audit ...

highly motivated Senior IT Auditor to join our expanding and high-performing team. Reporting to the Head of Group Internal Audit for Technology and Change, you will play a crucial role in delivering the annual audit plan and providing value-adding, high-quality internal audit services across our diverse business divisions. If you are passionate about risk, controls, and operating in an environment where your expertise is genuinely valued, this is the perfect opportunity to develop your career within a fast-paced and respected financial services group. Key Responsibilities Audit ...

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 … 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 ...

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. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Internal Audit Director, the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within … methodologies; etc.) Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Daily you can expect to be involved in the following: Assist the assigned Audit Lead in developing the scope of internal audit reviews and agreeing them with management Participate in the planning internal ...

General Information Hiring Department/Group: Management Controls & Internal Audit Job Title: IT Auditor Office Location: London Job Function Summary Millennium’s Management Controls and Internal Audit Group exists to assist Millennium's Compliance, Legal & Ethics Oversight (CLEO). Within this department … Audit group evaluates the IT systems and processes and recommends improvements to Millennium’s internal control structure for handling technology, cyber, operational, financial and reputational risk. We have an exciting opportunity to join the MCIA department as an IT Auditor and are looking for someone ...

Join us at Barclays Internal Audit as a Cloud Security Audit VP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You’ll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within ...

client, a US-listed global business in the technology sector, seeks an Internal Audit Manager to strengthen the company's risk governance and compliance framework. As the Internal Audit Manager, you will be instrumental in driving SOX compliance, improving internal controls … best practices across finance, risk, and compliance Your Profile: • Master's in Accounting, Finance, or Economics • 6+ years' experience, including 2+ years in SOX audit • Strong knowledge of SOX, IFRS, US GAAP, and governance frameworks • Skilled in risk assessment, audit methods, and reporting • Excellent analytical, communication, and stakeholder ...

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 … 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 ...

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 … 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 ...

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 … 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 ...

working with an award-winning Financial Services business to help them find a talented and ambitious Audit Data Analytics Manager. The role sits within the Group Internal Audit team and they are looking for someone who thrives in a dynamic atmosphere and wants to make … real difference to help shape the deliverables of the whole 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 ...

Looking for your next step in internal audit? Join a leading insurer that’s transforming how businesses manage risk, data, and technology. This is an outstanding opportunity to influence strategic change and strengthen governance across a dynamic financial services environment. Key Responsibilities: Lead and deliver … annual SOX process. Conduct audits across transformation and change programmes, providing insight-led recommendations. Champion data analytics within the Internal Audit function to enhance assurance and insight. Coach and mentor team members, developing audit techniques and promoting continuous learning. Stay ahead of technology and industry trends ...

Entrprse Risk Svs Contract type: Permanent Job Description KPMG Overview: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues we bring our creativity, insight and experience to solve our clients … Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls focus within the team would typically be responsible for driving delivery of all of our ORACLE ...