1 to 25 of 128 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 ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

Purpose of 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 to our operations anywhere in the world from … time to time (if required). The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive ...

Senior Internal Audit Manager - Global Corporate page is loaded## Senior Internal Audit Manager - Global Corporatelocations: Londontime type: Full timeposted on: Posted 16 Days Agotime left to apply: End Date: November 21, 2025 (13 days left to apply)job requisition id: JOBREQ00106900**About … Senior Internal Audit Manager for the Global Corporate Functions, you will play a pivotal role in delivering impactful assurance and insights across the House’s operations, with a particular focus on strategic audits, and global systems implementations.Operating within a luxury retail environment, you will lead and oversee ...

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... LFWQ1_UKTJ ...

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 click apply for full job details ...

strategy and team. Profile A successful Senior Consultant/Manager you should have: 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 ...

Accounting, or related field. Certification/Licensure None required. Work Experience At least 3 years of experience in IT internal controls, external audit, internal audit, or a related role. Knowledge/Skills/Abilities Experience designing, implementing, and/or testing IT general controls … control execution and testing In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc. ...

This is a specialised Internal Audit IT role offering broad exposure across IT governance, cyber security, resilience and major transformation programmes. You will deliver independent assurance that directly supports senior leadership and Board-level decision-making. Client Details Our client is a large, complex organisation operating … support critical operations and transformation activity. The business continues to strengthen its technology risk and assurance capability, providing strong visibility and influence for audit professionals with IT expertise. Description Plan and deliver end-to-end IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently ...

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 ...

leading luxury brand based in Greater London is looking for a Senior Internal Audit Manager to oversee strategic audits across operations. The role involves engaging with senior leaders, contributing to risk management, and coaching audit team members. Candidates should have significant external and internal audit experience, ideally in the luxury or retail sectors. The position promotes a culture of growth and inclusion, offering unique insights into operational excellence and integrity. #J-18808-Ljbffr ...

Security Compliance, Operational Risk Management) to interpret and apply cyber risk requirements and policies accurately. Engage with 3rd line functions (e.g., Internal Audit, Compliance Assurance) to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues. Maintain comprehensive oversight of cyber risk posture … maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security. Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security. Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution ...

Security Compliance, Operational Risk Management) to interpret and apply cyber risk requirements and policies accurately. Engage with 3rd line functions (e.g., Internal Audit, Compliance Assurance) to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues. Maintain comprehensive oversight of cyber risk posture … maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security. Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security. Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issues. Run the departments Risk/Control/Audit monthly forum committee presenting high‐quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team. Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress. Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams. Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

safety, and customer satisfaction. What You'll Do: Works cross functionally to manage and maintain the Quality Management System across the MYD sites. Ensure audit readiness for BRC, legal, and customer standards. Develop, deploy and maintain governance of the site HACCP/TACCP/VACCP plans. Accountable for overseeing … through established document management system. Lead the Trace for quality incidents, crisis and investigations and drive effectiveness through shared learnings. Lead internal audit programme, including the generation of annual internal audit schedules in accordance with site, Goup Quality Management and customer expectations. Supporting ...

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 ...

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 ...

inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve control effectiveness ...

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 ...

empowered to drive operational consistency and compliance within their region and has a key role in identifying any operational nonconformance through internal audit, agreeing corrective actions with stakeholders to address non-conformance, and monitoring corrective action process through closure. Preparation of detailed written reports for distribution … regional operational and Quality, and Global Compliance leadership teams. Reporting will include, but not limited to nonconformance, risk mitigation, external audit preparation, and other key activities as defined by the Global Compliance program schedule. What you'll do All quality management responsibilities and duties described below are under ...

assurance: run the Business Approved Tools process (including assessment of AI tools, vendors, and use cases), own designated Information Security tools, and conduct supplier audit assessments Certification & standards: own certification readiness for Cyber Essentials and lead new certification efforts as the business requires Threats, incidents & testing: monitor cyber threats … privacy risks are assessed before changes are approved own change management procedures relating to Information Security and Data Protection, ensuring evidence is captured for audit ensure security and privacy requirements are embedded in the SDLC and release processes, working with development and operational teams track and report ...