1 to 25 of 348 Internal Audit Jobs

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

Newly qualified as an accounting or internal audit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internal auditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group Internal Audit in meeting the objectives and purpose of the Internal Audit function more »

Our client, a leading FTSE 100 company in the tech industry, is seeking an ambitious Internal Audit Manager to join their team. As well as leading on internal audit work, you will also play a vital role in enhancing the internal control … environment and supporting risk discussions. Reporting to the Head of Internal Audit, you'll have the opportunity to work autonomously, lead audit activities, and collaborate with senior stakeholders. Key Responsibilities: Develop strong relationships with senior stakeholders throughout the organisation, gaining insight into primary risks and their … mitigating strategies. Operate independently and in collaboration with the Head of Internal Audit to carry out planned audits. This involves defining audit scopes, managing fieldwork delivery within agreed timeframes, and aligning findings with Department Heads. Collaborate closely with business units to shape the Internal more »

the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and Internal Audit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with Internal Audit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, Internal Audit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »

support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance. Reporting into the CRO, and working within a small yet experienced team you will be required to: Develop compliance monitoring … and continuously enhancing controls. Develop, implement and execute an appropriate control testing framework based on risk and performance factors. Support the Internal Audit function with, as required, with the design of the internal audit programme and its delivery, such as scoping. Assist with the … review of all reports on the managing agency and managed Syndicate produced by external audit, internal audit and independent review, and coordinate the management responses of recommendations to address any issues identified. Prepare the combined assurance report for submission to the Audit Committee, in accordance more »

Head of Internal Audit, COO and Transformation Paris – France or London – United Kingdom Responsibility to lead, plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA XL business in order to provide timely, independent assurance and in … doing so, to improve the control culture. DISCOVER your opportunity What will your essential responsibilities include? Ensuring the consistent application of audit processes across Operations and Transformation divisions in all operating regions. Communicating effectively with the CAE, AXA XL IA Leadership team and global Head of IT Audit … to ensure awareness of issues relevant to the control environment of AXA XL, share knowledge and best practices. Working closely with Business Units on audit scheduling and control issues. Ensuring staff are appropriately developed and overseeing the quality of reporting and audit work performed. Leading and influencing the more »

management, financial management, data and information management and IT. We have an exciting opportunity for an ambitious individual to join our Internal Audit team. We are an NHS service, hosted by Leicestershire Partnership NHS Trust, providing audit services to NHS clients in South Yorkshire, the East … and West Midlands. You will work within a team that provides internal audit services to a wide spectrum of NHS organisations. The role will see you: Undertake a professional accountancy or internal audit qualification (ACCA or IIA) : studying whilst developing in the role of … Internal Auditor. Add value to the NHS: researching and assessing clients, providing evidence-based feedback through audit reports and face to face presentations. Proposing practical solutions to support organisations as they seek to perform to the highest standards possible. Work independently and as part of a broader more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible … for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

Internal Audit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an Internal Audit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - Internal Audit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

solid career with a great team you can count on day in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical … excellent opportunities to grow your skills and career in this highly visible role. What you'll do: Works closely with the Internal Audit Director to develop and implement StandardAero's annual SOX compliance program. Prepares for and leads process walkthrough meetings, documents process narratives, and tests high … to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures. Prepares and reviews work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards. Validates that management action plans intended to remediate identified issues are closed timely. more »

to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role … is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. … coaching of your direct reports, developing their skills and supporting their career development. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the more »

to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role … is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. … coaching of your direct reports, developing their skills and supporting their career development. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the more »

pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internal audit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internal audit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internal audit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internal audit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »

future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor, Financial Operations, Cable - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active … priorities. Acts as resource for colleagues with less experience. Job Description Core Responsibilities 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 business … practices, United States Generally Accepted Accounting Principles, 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 more »

Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Assists with supervising one internal staff auditor on … audits. Obtain electronic data and conduct audits that rely heavily on data analysis to accomplish audit objectives. Provide computer support and data analysis assistance to the Internal Audit Department. Performs special reviews and investigations of operations as requested. Gains a comprehensive understanding of assigned audit … objectives and then utilize that knowledge on assigned audits. Manages project assignments and timelines to ensure the timely and effective completion of tasks. Lead audit kick-off meetings, set expectations, and schedule. Prepare working papers, conduct interviews, review documents, and performs data analytics suitable for the audit. Identify and more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

NO SPONSORSHIP Manager, Internal Audit Information Technology & Security SALARY: $130k - $165k plus 15% bonus LOCATION: Dallas, TX 3 days in office 2 days remote Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer and GRC. … The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and … and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). Technical Skills: Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Familiarity with: CyberArk, Splunk, SailPoint Familiarity with: ServiceNow, Jira, Confluence, GitHub Bachelor's degree 5+ years of more »

NO SPONSORSHIP Manager, Internal Audit Information Technology & Security SALARY: $130k - $165k plus 15% bonus LOCATION: Chicago, IL 3 days in office 2 days remote Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer and GRC. … The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and … and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). Technical Skills: Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Familiarity with: CyberArk, Splunk, SailPoint Familiarity with: ServiceNow, Jira, Confluence, GitHub Bachelor's degree 5+ years of more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. Assists the Internal Audit team with special reviews and investigations of operations. Manages project assignments and timelines to ensure the timely and effective completion of assigned projects. Perform … audit procedures, including identifying and defining issues, developing audit program, criteria and tests, reviewing and analyzing evidence, and creating process narrative and documents control design, implementation, and operating effectiveness. Prepare working papers, conduct interviews, review documents, and compose summary memos. Responsibilities include identifying, developing, and documenting issues and … concerning reviewed areas. Communicate or assist in communicating the results of projects via written reports and oral presentations to management. Perform follow-up on audit findings to ensure corrective action is implemented. Independently and proactively identifies and pursues professional development opportunities that align to development needs, current or emerging more »