1 to 25 of 72 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 ...

DETAILS JOB BAND: F CONTRACT TYPE: Permanent, Full-time DEPARTMENT: Audit and Assurance LOCATION: London/Birmingham PROPOSED SALARY RANGE: Up to £130,000 plus LW depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights … now. Flexible working will be part of the discussion at offer stage. PURPOSE OF THE ROLE The Head of Internal Audit will be responsible for developing and leading a large portfolio of audit activity, ensuring that Internal Audit operates in line with best ...

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 ...

that deliver clean, safe and competitive solutions to meet the 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 the Internal Audit team in Derby. The core job location is Derby and be willing and able to travel ...

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 ...

leading media organization seeks a Head of Internal Audit in Birmingham to develop and lead audit activities. This role involves overseeing a large portfolio of audits and providing assurance to executive stakeholders. The ideal candidate will have extensive experience in auditing technology platforms and internal audit practices, along with relevant professional qualifications. The position offers a competitive salary, flexible working options, and a comprehensive benefits package. #J-18808-Ljbffr ...

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: £80,000 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 ...

embedding it within the full product lifecycle from inception to decommissioning. The role includes managing four sub functions that deliver Cyber Internal Audit, Strategic Assurance, Third Party Assurance, and 2nd Line Assurance. HOCS is a committed and inclusive team of cyber professionals focused on reducing cyber risk … covering regulatory and legislative compliance for HO business areas and suppliers, including ownership of associated tooling, budgets, and contracts. Managing the Internal Audit function to deliver cyber reviews and audits, assess control effectiveness, and drive continuous improvement. Leading analysis of complex security and information assurance requirements ...

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 ...

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. ...

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 ...

expansion of our solutions offer we are continuing to grow at pace. MIAA offer clients a number of services including internal audit, consultancy, anti-fraud services, technology risk, clinical coding audit and training, and, specific to this role, information governance and data protection services. MIAA … senior experience of working in Information Governance Must have significant demonstrable PQE plus self-certified CPD Experience of operating at Board level, presenting to Audit Committee and influencing Executive and Non-Executive Directors Must have demonstrable understanding of the role of Information Governance and relevant techniques for delivery ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

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 ...

risk. Your day-to-day will involve: Strategic Consulting: Advising First Line risk owners, Second Line Cyber teams, and Third Line internal audit teams on secure design, build, and implementation of critical systems. Risk Management: Helping stakeholders understand and manage cyber risks across both project lifecycles ...

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 ...

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. Leading the annual DSPT submission and maintaining DSPT evidence libraries. … Planning and coordinating Cyber Essentials Plus certification and audit activity. Supporting organisational risk management and maintaining relevant registers. Skills and Experience: 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. Experience ...

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 ...