City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internalaudit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internalaudit plans for clients • Providing internalaudit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internalaudit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internalaudit advisory services • Risk identification More ❯
control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work … and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large InternalAudit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for More ❯
City of London, London, United Kingdom Hybrid / WFH Options
British Business Bank
risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and InternalAudit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as InternalAudit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯
Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internalaudit 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. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯
City of London, London, United Kingdom Hybrid / WFH Options
DGH Recruitment
an IT Auditor to join the team on a permanent basis in their London office. Responsibilities: - Deliver a diverse range of IT consulting and assurance projects, including IT External Audit support (ISA315), SOC 1/SOC 2 engagements, IT InternalAudit, Regulatory Reviews and Operational Resilience evaluations. - Determine the IT audit scope and, accordingly, prepare … execute appropriate test procedures for client engagements. - Analyse Technology risks associated with IT processes and assess the effectiveness of the internal control systems. - Draft articulate and comprehensive audit findings and reports highlighting control weaknesses, associated risks and practical recommendations. - Assist with the ongoing development and improvement of IT Assurance methodologies. Required Skills/Experience: - Proven experience in … delivering IT Audits - Strong understanding of IT Risks and internal controls - Experience of testing IT General Controls (ITGC) and IT Application Controls (ITAC) - Experience in carrying out SOC1 and/SOC2, ISO 27001 attestations (desirable) - CISA certification (desirable) IT Auditor In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH More ❯
and external stakeholders, ensuring consistent updates and alignment on MD Office priorities. Coordinate with heads of departments (Transformation Office, IT, CRM, Collections, Handover, Hospitality, InternalAudit, and others) to facilitate smooth collaboration on projects and operational tasks. Conduct regular review meetings to assess progress, address escalations, and ensure compliance with MD directives across business units. … the ability to manage and motivate teams and individuals to inspire and secure strong performance Excellent interpersonal skills with the ability to convince & collaborate with senior management and internal and external stakeholders Assertive & performance driven, with the ability to function autonomously Strong strategic thinking and problem-solving skills, particularly in high-stakes, operationally complex environments. Adaptability and resilience More ❯
City of London, London, United Kingdom Hybrid / WFH Options
The MDU
frameworks in use such as NIST and ITIL. Stakeholder Engagement: Engage with external stakeholders, including the Head of Risk Assurance, the Risk Assurance team and our internalaudit partners, to ensure effective communication and compliance with risk-related policies and processes. Ensure that any change in regulation, that impacts EITS, is assessed and actions managed to completion. … in accordance with EITS process. MDU Audits: Work with Risk Assurance to establish a backlog of planned audits that is planned in accordance with EITS delivery processes. Assist internal, and external, audits by co-ordinating required interviews and the provision of artifacts for the EITS department. Skills and Experience: 5+ years experience in operational risk management compliance, or More ❯
control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internalaudit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScaler and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
Xpertise Recruitment Ltd
the organisation. Key Responsibilities: Implement a comprehensive data management framework covering ownership, quality, usage, and records management Enhance data governance practices and support business-as-usual activities Collaborate with Audit, Risk, IT, and business teams to embed data roles and responsibilities Support Data Risk Assessments and contribute to the Risk and Control Self-Assessment (RCSA) process Maintain strong relationships … with internalaudit and ensure timely completion of data-related audit actions What You’ll Bring: Strong understanding of data governance frameworks, standards, and controls Experience writing and implementing data governance policies and processes Proven ability to work across multiple stakeholder groups, including technical and non-technical teams Excellent communication skills to articulate data concepts to More ❯
as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, InternalAudit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯
health and safety awareness campaigns and mandatory training programmes for all staff * Promote safe behaviours and foster employee engagement in health and safety through toolbox talks, workshops, and internal communication * Support line managers in understanding and fulfilling their H&S responsibilities 5. Site Inspections & Preparedness * Carry out regular workplace inspections and internal audits to assess compliance … and procedures are current and tested 6. Contractor & Supplier Oversight * Assess and monitor the safety performance of contractors and subcontractors working on-site * Ensure third parties comply with internal safety standards and risk management processes during projects and office works 7. Stakeholder & Regulator Engagement * Act as the primary contact for external audits, enforcement authorities (e.g., HSE), and occupational More ❯
redlines, punch lists, QA reports, and technical documentation for compliance and client delivery Liaise closely with site managers, subcontractors, and commissioning teams to support integrated quality delivery Conduct internal audits and inspections to drive continuous improvement and identify root causes Ensure all electrical works are carried out to industry-leading safety and compliance standards Report on quality metrics … Whats on Offer: £110,000 £120,000 per annum Major London-based data centre project with ongoing pipeline Secure, long-term role with an engineering-led contractor Strong internal support and clear progression pathway Work on globally significant projects for top-tier clients A quality-first culture with innovation and best practice at its core More ❯