8 of 8 Internal Audit Jobs in the City of London

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

testing, business process controls, SOX/JSOX activity, remediation tracking and control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background. You will work with control owners and senior stakeholders across the business, helping to assess the design … equivalent controls activity Reviewing control documentation and management responses Supporting controls input around new systems and process changes Working with internal audit, risk, finance and wider business stakeholders Experience Required Experience in internal controls, audit, risk, compliance or finance controls Experience with SOX, JSOX ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

enjoys assessing cloud risks, controls, governance, and security frameworks rather than designing or implementing cloud solutions. We are specifically looking for candidates from Cloud Audit, Technology Risk, IT Audit, Cloud Assurance, or Cloud Risk backgrounds. You will work alongside senior leadership teams delivering cloud assurance engagements across … hybrid cloud environments while helping clients strengthen their cloud governance, security, resilience, and control frameworks. Key Responsibilities Deliver cloud assurance, cloud risk, and technology audit engagements across AWS, Azure, and hybrid cloud environments. Assess cloud governance, security, resilience, operational controls, and risk management frameworks. Perform cloud control testing ...

/Hybrid Salary : £70,000 - £80,000 A growing insurance business is looking for a Senior IT Auditor to join its internal audit function. This is a hands on, risk based IT audit role covering technology risk, cloud, data, APIs, AI, systems change and wider … controls. The role would suit someone from an IT audit, technology risk or IT assurance background who is comfortable leading audits independently and applying judgement rather than taking a checklist led approach. You will work closely with technology and business stakeholders, delivering integrated audits and owning the IT risk ...

team capability in architecture and design thinking What Experience will you have for the position: Technical expertise • Strong knowledge of Solvency II/Internal Models with a proven track record of contributing to change, innovation and optimisation of model components. • Strong project management skills with the ability … across Finance, Risk, Investments, Product and other areas. • Experience of working collaboratively with second and third line functions (e.g. Risk, Compliance, Internal Audit, Independent Model Validation) to address findings, improve methodologies and enhance the control environment. • Ability to act with integrity and role model company values, building ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … limited company or on inside IR35 terms - whichever way gives you the freedom you’re looking for Skills we are looking for IT Audit experience across a range of areas Multi-disciplinary expertise, such as Cyber Security, Disaster Recovery & Resilience, Third-Party Risk/Supplier Assurance Demonstrate and understanding ...