1 to 25 of 81 Internal Audit Jobs

currently recruiting an exciting opportunity for an IT Audit Lead, to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within a dynamic FTSE 250 financial services group, which includes UK-regulated investment and life insurance subsidiaries and a regulated … life insurance entity in the Isle of Man. The Group Internal Audit function is recognised for its pragmatic, collaborative approach to continuous improvement. The Role As an IT Audit Lead, you will be responsible for independently leading and delivering full end to end IT internal ...

technologies that deliver clean, safe & competitive solutions to meet our planet's vital power needs. We are looking for an IT Internal Audit Manager for a 6-month day rate contract (running to the end of 2026) based in Derby. Please note this is a hybrid working … week onsite in Derby, 2 working from home. Job Description - 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 ...

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 ...

experienced Cloud Assurance Associate Director who has strong experience in AWS and Azure coupled practice lead capabilites who understands internal audit processes.This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms and cloud … senior level while helping shape cloud assurance offerings and services. Key Responsibilities: Lead and oversee the delivery of technology internal audit and technology risk engagements, with a focus on cloud platforms and cloud governance. Manage a portfolio of clients and assignments, ensuring delivery exceeds expectations and meets ...

manages audits across a range of IT Infrastructure and applications and supports teams of auditors to deliver in depth testing and review to support audit opinions. It contributes part of the Audit opinion provided the EMEA Region Management and Group Audit Committee in Tokyo. Internal Audit are asked for an independent opinion on the changes and controls implemented by the organisations within EMEA Region, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll assess … risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You'll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering ...

frameworks, focusing on evidencing impact and outcomes for children, young people, and families. This role supports the Head of Corporate Assurance (Internal Audit) in progressing service improvements aligned with Global Internal Audit Standards. Day-to-day of the role: Support continuous improvement, assurance … auditing activities that support practice development and improvement, adhering to set standards. Required Skills & Qualifications: Proven previous experience & knowledge of Global Internal Audit Standards (essential) Experience in continuous service improvement with a strong enthusiasm for improving service delivery. Proven ability to advise and negotiate with a cross ...

operating consistently in practice. You will work with teams across the organisation to gather evidence, test controls and support the closure of audit actions. Through accurate reporting and follow-up, you will help strengthen compliance, consistency and confidence in how AQA operates. Key responsibilities In this role … responsible for: Deliver end-to-end ISO internal audits, including planning, fieldwork, stakeholder engagement and reporting. Apply defined audit standards and procedures consistently, particularly for ISO 27001 audits. Prepare accurate and well structured working papers and draft findings. Assist with audit reporting, ensuring clarity, consistency ...

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 ...

risk management across the organisation Preparing high-quality risk management reports, papers and horizon-scanning intelligence for the Executive Leadership Team, the Board and Audit and Risk Assurance Committee (ARAC) Leading on governance frameworks and committee structures, including maintaining terms of reference, assurance mapping and governance documentation in line … second-line assurance across the organisation's ISO certified systems (ISO 9001, ISO 14001, ISO 22301, ISO 45001) Coordinating the organisation's management of audit and inspection activity from external parties, including MOD internal audit, the National Audit Office, and certification body surveillance visits Maintaining ...

Safe, Building Regulations). Assist in the preparation for and delivery of external audits and accreditation assessments, as well as internal audit programmes. Contribute to internal management reviews by providing technical insight, audit outcomes, trends and recommendations for continuous improvement. Attend internal … site-based environments. Relevant technical qualifications in heating, electrical or mechanical disciplines. Experience of working within accredited or regulated environments and supporting certification or audit processes (e.g. MCS, PAS 2030/2035, Gas Safe or equivalent schemes). Good understanding of the social housing sector and the delivery ...

will collaborate with other teams across the lab, to include Information Technology, Physical Security, Classification Office, Cybersecurity, Lab Enterprise Risk, Lab Internal Audit, and others as appropriate. Purpose: Assist the Information Systems Security Manager (ISSM) and the Chief Information Security Officer (CISO) in the implementation of cyber … ORNL security policies and procedures as outlined in applicable System Security Plans (SSPs). Ensure compliance with industry standards, regulations, and internal security policies. Develop and maintain security documentation, including policies, procedures, and guidelines. Provide guidance on policies and controls to support appropriate levels of risk, facilitate risk ...

offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

business. Support document control activities, ensuring procedures, forms, and records are properly maintained and version controlled. Auditing Coordinate and maintain the internal audit schedule. Conduct internal audits and support external and customer audits. Verify the effectiveness of the Quality Management System and identify improvement opportunities. … compliance is embedded in day-to-day operations. Assist with customer and supplier quality matters within the QMS framework. Reporting & Documentation Prepare reports on audit outcomes, quality metrics, and system performance for management review. Support the preparation and facilitation of Management Reviews. Maintain records demonstrating QMS compliance and maturity. ...

design and produce clear, meaningful MI and committee‐level risk reporting. Proven Industry Experience: 5+ years in cyber/technology risk, internal audit or change assurance within regulated financial services; 2nd line experience desirable. Strong Decision-Making: Able to use initiative, make sound judgements and respond confidently … just essential for our success but is also a reflection of the vibrant communities we serve. Our commitment to diversity extends beyond our internal culture to the way we approach advertising and engage with our customers. Our commitment means actively working to eliminate barriers and biases that ...

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 ...

defending against security threats. The Security Engineer will work closely with the Information Technology, Software Development, Risk Management, Security, Compliance, and Internal Audit teams to ensure secure architecture design, monitoring and response, and vulnerability management meet the desired risk appetite set by the organization. PRIMARY RESPONSIBILITIES: Assist … with internal security consultation for planning, implementing, and hardening of endpoints within the network. Partner Security and IT teams with deploying, configuring, and maintaining network security tools and technologies - Firewalls, Web Application Firewalls (WAFs), IDS/IPS, Endpoint Detection and Response (EDR), SIEM/SOAR platforms, and virtual ...

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 ...

embedding security controls across infrastructure and platforms. You will also guide teams in applying secure-by-design principles and support both internal audit and external compliance efforts including Gov Assure, CAF, ISO 27001, and Cyber Essentials (CE and CE+) while supporting the secure operation of core services. ...

issuing Training requirements through the Document Management System. Support the Corrective Action and Preventive Action program and NCR program. Supports the Internal Audit Program and performance of audits as required. Support external audits. Support Management Review process to monitor and evaluate Quality System effectiveness. Develop and maintain … quality assurance of an FDA regulated or ISO 13485 certified organization. Must possess strong knowledge of computerized Document Control Systems. Must have experience in audit support, document control, change control, CAPA, NCR. Certification in internal/external auditing an advantage Ideally have auditor experience and auditor certification. ...

broaden your horizons Manage risk for our clients to make them stronger for the future. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

Description Job Link - Role Summary Design, configure, and implement ServiceNow Integrated Risk Management (IRM/GRC) solutions for enterprise clients across Risk, Compliance, Audit, Vendor Risk, and Business Continuity domains. Key Responsibilities Implement and configure ServiceNow IRM modules , including: Risk Management Policy & Compliance Audit Management Vendor/Third … Identity/Data platforms using REST APIs & MID Server Support UAT, production rollout, and post go live enhancements Work with Cyber, Internal Audit, Compliance and Advisory teams. Location : New York, USA Requirements Work Experience Level - 4 to 6 Years Certification Required : ServiceNow CSA CIS - Risk & Compliance ...

Description Job Link - Role Summary Design, configure, and implement ServiceNow Integrated Risk Management (IRM/GRC) solutions for enterprise clients across Risk, Compliance, Audit, Vendor Risk, and Business Continuity domains. Key Responsibilities Implement and configure ServiceNow IRM modules , including: Risk Management Policy & Compliance Audit Management Vendor/Third … Identity/Data platforms using REST APIs & MID Server Support UAT, production rollout, and post go live enhancements Work with Cyber, Internal Audit, Compliance and Advisory teams. Location : New York, USA Requirements Work Experience Level - 4 to 6 Years Certification Required : ServiceNow CSA CIS - Risk & Compliance ...

Description Job Link - Role Summary Design, configure, and implement ServiceNow Integrated Risk Management (IRM/GRC) solutions for enterprise clients across Risk, Compliance, Audit, Vendor Risk, and Business Continuity domains. Key Responsibilities Implement and configure ServiceNow IRM modules , including: Risk Management Policy & Compliance Audit Management Vendor/Third … Identity/Data platforms using REST APIs & MID Server Support UAT, production rollout, and post go live enhancements Work with Cyber, Internal Audit, Compliance and Advisory teams. Location : New York, USA Requirements Work Experience Level - 4 to 6 Years Certification Required : ServiceNow CSA CIS - Risk & Compliance ...