1 to 25 of 99 Internal Audit Jobs

Head of Internal Audit UK Based (travel occasionally required ) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRISs multi-product SaaS portfolio, including accountancy, payroll/HCM, and education, as well as core group functions and processes. This role combines Third Line (Internal Audit) leadership with support from ...

Head of Internal Audit UK Based (travel occasionally required) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRIS’s multi-product SaaS portfolio, including accountancy, payroll/HCM, and education, as well as core group functions and processes. This role combines Third Line (Internal Audit) leadership with support ...

About the role The Senior Audit Manager plays a critical role in delivering the annual Internal Audit Plan and assurance agenda, providing independent insight and assurance to the Group Board Audit Committee and Executive Committee. With extensive expertise in information technology and information security, they … shape and enhance the audit approach and methodology, ensuring robust assessment of the Group’s technology landscape. The role also contributes directly to assurance over complex and high-priority technology change initiatives, helping to safeguard the organisation’s most critical operations.Accountable for leading audit activity directly related ...

About the role The Audit Manager plays a key role in supporting Internal Audit’s oversight of the Group’s large-scale strategic change programmes, including major technology and business transformation initiatives. Acting as a representative of Internal Audit within these programmes … Transformation Programme, helping to safeguard successful outcomes and sustainable change.Working closely with stakeholders across Change Delivery, Technology, Strategy and Planning, and Risk, the Audit Manager provides independent challenge and assurance on programme set-up and execution. They are accountable for delivering high-quality audit activity and opinions across ...

experienced IT Audit or Cyber Audit professional looking for a role where you can genuinely influence business outcomes, work closely with senior technology leadership, and still maintain a healthy work-life balance We are partnering with a highly respected financial services organisation to appoint an IT & Cyber Internal Audit Manager into its growing Audit & Assurance function.This is a fantastic opportunity to join a supportive, collaborative team where internal audit is viewed as a trusted advisor to the business. Reporting directly to the Head of Audit & Assurance, you'll play ...

Please do not contact the recruiter directly. Profile Summary Mizuho operates a Three Lines of Defence approach to risk management with Internal Audit forming the third (and last) line. Internal Audit operates independently to assess the effectiveness of key first and second line control … processes. Within Internal Audit, the IT Audit team is responsible for is responsible for assessing the design and operating effectiveness of the firm's risk management frameworks and internal controls within the Information Technology (IT) and Information Security (IS) departments. This ranges from ...

ensuring the business operates to consistently high and measurable standards. You will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, helping to strengthen operational maturity, customer confidence, and long-term growth. If you are looking for a role where … 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 ...

Head of Internal Audit UK Based (travel occasionally required ) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRISs multi-product SaaS portfolio, incl... WKCL1_UKTJ ...

PIPL, CCPA/CPRA, and other applicable regional regulations), partnering closely with Legal/Privacy, Information Security, IT, Finance/Controllership, Internal Audit, and global business leaders. Success in the role means ensuring technology and data risks are appropriately identified, controlled, and monitored across the enterprise-covering … implementations-while enabling compliant handling of personal data. As Senior Manager, you will set the vision and roadmap for scalable controls and governance, drive audit and regulatory readiness, and act as a thought leader who influences stakeholders and delivers measurable program outcomes. Responsibilities SPECIFIC DUTIES/ACCOUNTABILITIES Thought Leadership ...

keep the toolkit current, coordinate review cycles, and ensure actions are tracked and closed working across Legal, Risk, Assurance, Security and Internal Audit to identify gaps, evidence progress, and provide reporting leaders can rely on. What you will do Implementing industry best practice compliance methodologies, policies, procedures … sprints: focus on what matters, get the evidence, fix root causes, close actions. Join up with Legal, Risk, Assurance, Security and Internal Audit: reduce duplication and raise the standard together. Drive issue closure: lock in owners and dates, unblock delivery, and stop the same problems coming back. ...

finance sector. Analyse financial data and deliver actionable insights to improve performance. Develop and implement financial strategies to meet client objectives. Collaborate with internal teams to ensure seamless delivery of services. Prepare detailed reports and presentations for stakeholders. Maintain compliance with financial regulations and industry standards. Identify opportunities … growing the practice; Leading and shaping the strategy and team. Profile Essential 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 process ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and 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 engagement, and supporting the enhancement of the overall control environment. We are looking for a professional with: 5-6+ years' internal ...

Senior Audit Manager IT (Markets) - Financial Services - £600p.day - Hybrid - 3 days in office (London) Your new company A leading global financial markets infrastructure and data provider that facilitates capital formation, risk management, and investment across a wide range of asset classes. The organisation operates regulated exchanges, clearing and post … compliance, it plays a critical role in supporting transparent and efficient global markets. Your new role Provides expert technology insight to support Heads of Audit/Audit Directors across regulated entities, contributing to the planning, scoping, and risk assessment of technology audits to ensure legal entity risks ...

building something bold. We’re doing 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. Our journey from … financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim Data Internal Auditor ...

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: £80k 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 in this ...

Associate Director of Governance to join us on a full-time, permanent basis. You will provide strategic leadership for our governance, compliance, audit and risk functions, ensuring robust decision-making, regulatory compliance and best practice governance across the organisation. Working closely with Trustees, Governance Boards and senior leaders … will oversee our constitutional processes, governance frameworks and annual business cycle, while leading the management of corporate risk, internal audit, business continuity and regulatory compliance. As a senior leader, you will shape governance strategy, lead the Governance, Risk & Compliance function and ensure alignment between risk management, audit ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

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 ...

Data Centre Business Analyst (Compliance/Audit) Location: Havant (50% onsite required) Rate: £400-£600 per day Contract Length: 6 weeks initally Start Date: ASAP (by end of June) Clearance: BPSS required Overview Our utilities client is looking for an experienced Data Centre Business Analyst to support a time … critical ISO27001 audit within their data centre operations team. This is a short-term, high-impact contract where you will take ownership of audit preparation, delivery, and follow-up actions. The role is focused on governance, risk, and compliance , rather than hands-on engineering. Key Responsibilities Assist with ...

Description Data Centre Business Analyst (Compliance/Audit) Location: Havant (50% onsite required)Rate: £400-£600 per dayContract Length: 6 weeks initallyStart Date: ASAP (by end of June)Clearance: BPSS required Overview Our utilities client is looking for an experienced Data Centre Business Analyst to support a time-critical … ISO27001 audit within their data centre operations team. This is a short-term, high-impact contract where you will take ownership of audit preparation, delivery, and follow-up actions. The role is focused on governance, risk, and compliance, rather than hands-on engineering. Key Responsibilities Assist with ISO27001 ...

Manager QA Manager Role Purpose To lead and manage the site Quality Assurance function, ensuring continuous audit readiness and full compliance with food safety, legal, customer, and quality standards. The role is responsible for maintaining and improving QA systems, production processes, and operational controls to consistently achieve the highest … levels of product quality and food safety. QA Manager Key Responsibilities Ensure Food Hygiene Standards are consistently maintained across the site. Manage annual audit planning and audit reporting, including investigation of non-conformances and implementation of effective corrective and preventative actions in collaboration with Production and senior management. ...

control compliance programmes, including control testing, documentation, and remediation of deficiencies. -Acting as the primary interface with external auditors and internal audit, managing audit processes, resolving technical accounting issues, and ensuring timely, high-quality deliverables. -Providing expertise on complex accounting areas (e.g. revenue recognition, leases … Financial Controller who is ACA, CIMA or ACCA qualified -It is ideal to have worked a larger businesses, managing controls, period end, reporting and audit -Essential to have good balance sheet and controls experience ideally in a large organisation -Must be able to work in a fast growth, fast ...

world. As part of a well-established and growing Risk and Technology Assurance capability, you'll work alongside a collaborative network of experts across audit, advisory and consulting. The Technology Assurance team plays a critical role in supporting organisations across the UK to understand, manage and gain confidence … service line. You'll provide leadership and oversight across a portfolio of Technology Assurance engagements, lead the delivery of IT Internal Audit, IT External Audit and wider technology assurance services and act as a senior escalation point, bringing clarity and confidence to complex technical and commercial ...