1 to 25 of 60 Internal Audit Jobs

executives across the Group, act as a credible advisor on risk and control, and help strengthen the profile of Internal Audit as a valued partner while meeting increasing regulatory and governance expectations. Client Details This opportunity is with a well-established organisation in the financial services industry. … They are a large organisation with a focus on innovation and excellence in delivering high-quality services. Description A successful Head of Audit - IT & Change should have: Deliver the audit plan portfolio to budget and high-quality standards, ensuring coverage of key risks in line with Group Internal ...

oversight of Information Security risks and controls Identify and deliver best practices in control standards across my client Lead Technology's engagement with Audit, also key liaison with 2LOD Risk and Compliance Operational: Support the identification, assessment of Information Security risks and controls Support in drafting/reviewing self … ensure risks are sufficiently assessed, addressed, consider design/operating effectiveness, strategic/tactical solutions etc Support in drafting/reviewing corrective actions for Audit findings Support in validating corrective actions for SII and Audit findings as it comes for closure before submission to 2LOD/Audit ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

revenue and a £10 billion loan book in FY 2025, supported by strong capital ratios.Your new role As part of the Internal Audit team, you will provide independent and objective assurance, along with advisory support, to the Audit Committee, Board, and senior management on the effectiveness … governance, risk management, and internal control frameworks.You will be responsible for producing high-quality analysis to support the annual risk assessment and audit plan, tracking outstanding management actions through to closure, and ensuring timely escalation where necessary. The role involves proactive collaboration across the Internal ...

About the Cyber IT Audit Manager position: This role will serve as a senior independent reviewer and will be accountable for providing high quality and in-depth analyses and observations to the business and supporting functions on behalf of the IT Team utilising the support of other team members … where necessary. The role is to be an active participant and, where appropriate, leader of risk-based audit reviews, and will assist the IT Team to issue recommendations to remediate any identified issues and weaknesses. Key Responsibilities Leads or acts as a key resource in IG (internal ...

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control environments, and ensuring effective … technology operations. Client Details Our client is a major international travel & Leisure business operating in a highly regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting, and supporting ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley's underwriting control standards, Beazley's claims ...

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 Analyst, you will have … experience in Data extraction, data cleansing, and ability to analyse large datasets. Design and build dashboards, tables and visualisations and produce MI Understanding of audit, risk, internal controls, or governance principles. Experience working on GRC platforms, particularly ServiceNow (GRC/IRM module) is desirable Strong analytical depth ...

Quality Director, Quality Assurance Engineer, Quality Engineer, Site Quality Manager, Supplier Quality Manager, Quality Improvement Manager, Governance & Compliance Manager, Technical Compliance Manager, Compliance Manager, Audit Manager, Internal Audit Manager, ISO Manager, QHSE Manager, HSEQ Manager, SHEQ Manager, Quality & HSE Manager, Quality & Governance Lead, Risk & Compliance Manager … Works, Document Control Manager, Quality Auditor, ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 13485, ISO 22000, ISO Lead Auditor, Lead Auditor, Internal Auditor, External Auditor, QMS, Quality Management System, Integrated Management System, IMS, Construction Quality, NEC Contracts, JCT Contracts, CDM Regulations, Building Regulations, ITPs, Inspection & Test ...

Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles. With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. Connecting your … statements (including VoR). Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up). Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness. ...

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 ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

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. ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … presentations to senior stakeholders. Adaptable Delivery: Flex delivery style appropriately between strategic advisory engagements and risk-focused assurance projects delivered via internal audit channels. Innovation & Market Awareness: Contribute to identifying and understanding emerging technology trends, particularly in data and AI, and support the integration of innovative approaches ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. Forvis Mazars in the UK spans 14 offices across the nation and has over … presentations to senior stakeholders. Adaptable Delivery: Flex delivery style appropriately between strategic advisory engagements and risk-focused assurance projects delivered via internal audit channels. Innovation & Market Awareness: Contribute to identifying and understanding emerging technology trends, particularly in data and AI, and support the integration of innovative approaches ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. Forvis Mazars in the UK spans 14 offices across the nation and has over … presentations to senior stakeholders. Adaptable Delivery: Flex delivery style appropriately between strategic advisory engagements and risk-focused assurance projects delivered via internal audit channels. Innovation & Market Awareness: Contribute to identifying and understanding emerging technology trends, particularly in data and AI, and support the integration of innovative approaches ...

procurement policy, governance and public sector regulations within a devolved procurement model. • Build and maintain strong relationships with IT supply chain partners and internal stakeholders. • Conduct IT supplier due diligence and support assessment of responses. • Develop and implement supplier risk management strategies and contingency plans, particularly relating … Information Security. • Analyse compliance and supply chain spend reports, providing insight and recommendations to stakeholders. • Ensure compliance with financial objectives and internal audit requirements. • Identify and implement continuous improvement opportunities within procurement processes. • Introduce best-practice procurement methodologies and appropriate e-procurement technologies to enhance efficiency. • Conduct ...

reviews where IT security may be affected Promote and maintain security awareness across the organisation Manage the IT Controls Assurance Program (ICAP) for internal auditing Ensure adherence to global IT cybersecurity standards Contribute to the development and maintenance of IT security policies and procedures Provide guidance to ensure … option. Ideally, youll bring qualifications, understanding, or experience in some of the following: IT operations, preferably with exposure to governance, internal audit, or cybersecurity ISO 27001, GDPR, and risk management frameworks Security tools for Vulnerability Management, SIEM, AV/EDR/XDR, and DLP (e.g., Splunk, Qualys ...

system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC/ITAC testing 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 ...

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 ...

supplier audits Training, awareness campaigns and consulting for specialist departments; sparring for product development ('privacy by design/default') Planning and implementing internal audits/gap analyses; tracking measures and reporting to management Monitoring legal/regulatory developments (GDPR/BDSG, TTDSG/ePrivacy, Schrems II, supervisory authority ...

practices and behaviours Ensure compliance with ISO 27001, Cyber Essentials Plus, UK GDPR, and MOD CSM v3/v4 Plan, coordinate, and support internal/external audits and pen tests Embed security … into projects, cloud services, and software delivery Deliver engaging security training and awareness sessions Contribute to Business Continuity, Disaster Recovery, and internal audit Act as TwinStream's primary point of contact for all things InfoSec What You'll Bring Proven experience as an Information Security Manager ...

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 ...