126 to 150 of 461 Internal Audit Jobs in England

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Vice President, Technology Audit - Applications & Platforms to join our Internal Audit Department. This role is located in London or Manchester. In this role, you'll make … impact in the following ways: Contribute to the development of the audit universe risk assessment and annual audit plan. Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope. Execute ...

including commentary and domain engagement, to maintain ongoing visibility and accountability across the enterprise. Represent Citi in discussions with regulators and internal audit, serving as the senior point of accountability for adjustment governance matters. Build and lead a high-performing team, with full accountability for performance management … analytics, with the ability to interpret complex data environments and translate findings into governance actions. Proven experience engaging with regulators and internal audit on data governance matters, including presenting plans, managing inquiries, and supporting examinations. Demonstrated ability to lead large-scale organizational change within a complex, global ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

ensuring that the firm retains accreditation against the Law Society's Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high ...

Provision 29 compliance. Reviewing risk events, analysing root causes and driving improvements Maintaining and developing risk registers across the business Supporting executive and Audit & Risk Committee reporting Delivering training and helping to build risk awareness throughout the organisation Collaborating with Internal Audit, Legal, Finance … naturally curious risk professional who enjoys building strong relationships and influencing stakeholders at all levels. Essential Significant experience within Risk, Internal Controls, Audit or a related governance function Experience supporting or delivering risk and controls frameworks Strong knowledge of financial controls and risk management principles Excellent analytical ...

Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise … Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge ...

focus on cyber and information security. This role sits in our Business Risk Services team and involves leading cyber/internal audit engagements, planning with clients, fieldwork, and reporting in line with our methodologies. You'll manage multiple client relationships, contribute to budget control, and develop staff ...

Risk & Audit Lead Department: Security & Platforms Employment Type: Full Time Location: London Description We're looking for a Risk & Audit Lead to build and own an independent risk and audit function across KAST. This is an enterprise-wide remit covering risk across the whole organisation, not just … technology. What You'll Be Doing Build and run an independent, enterprise-wide risk and audit function across KAST. Own the enterprise risk framework: identify, assess, and track risks across all business areas, not just technology. Define and drive risk management activities, including Risk and Control Self Assessment (RCSA ...

Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise … Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge ...

solution architecture for the IPV Control Hub across data acquisition, processing, workflow, storage, reporting, security, and governance layers. Translate business, risk, audit, security, and regulatory requirements into scalable technical architecture and solution designs. Establish the architectural standards, integration principles, reusable patterns, and technical guardrails for the platform. Create solution … Commodity Risk, Trading, Finance, ARC, administrators, and operational support users. Ensure Dataiku applications provide clear processing status, validation results, exception queues, approval history, and audit evidence. Establish architecture patterns for communication between Dataiku WebApps, Dataiku processing pipelines, PostgreSQL or Amazon RDS, Power Automate, and Power BI. Ensure application activity ...

requirements. Ensure compliance with UK data protection requirements (UK GDPR/Data Protection Act 2018) as they relate to quality records, supplier data, and audit documentation. Become a systems expert for Anduril’s quality tools, processes, and data sets to enable effective QMS execution across both … operations. Communicate with external audit agencies, including UKAS-accredited certification bodies and NATO quality assurance authorities. Support customer audits as necessary. Manage the QMS internal audit program and lead internal audits. Identify and implement continuous improvement opportunities that benefit the QMS and product quality ...

adaptability, you may be the person we are seeking to join our Business Intake and Conflicts department in our London office as a Client Audit Analyst. Purpose of the role: Assists the Manager: Client Audit & Corporate Information with reviewing incoming client audits, preparing responses to audit requests … risk management purposes. Obtains and analyses appropriate financial information for client audits by running SQL scripts or coordinating with Accounting staff. Prepares draft audit profile packages for review and creating regular reports on audit activity when requested. Updates documentation regarding completed audits as reference for follow up questions ...

ready to say #ISayYes to your future at Deloitte-Constantin? What will your role be on #TeamDeloitte-Constantin? The IT & Analytics division provides audit and consulting services in IT risk management across often complex environments and a wide range of topics (ERP environments, digital transformation, virtualization and cloud development … management outsourcing, etc.). Its work is a core business area for Deloitte-Constantin, and it plays a direct role in transforming the audit and consulting professions through innovative approaches and technologies focused on risk management. Starting your career at Deloitte-Constantin means making a meaningful impact—whether ...

deliver internal assurance audits across AtkinsRéalis. They are responsible for ensuring audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight service improvements and inform improved processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

Barclay Simpson represents a leading global insurer seeking an experienced Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee delivery of risk-based audits across technology and transformation, partner with Executive stakeholders … drive continuous improvement across the Internal Audit function while leading a high-performing team. #J-18808-Ljbffr ...

part in enhancing controls related to: Operational Resilience Privileged Access Management (PAM) Identity & Access Management (IAM) You will work closely with technology, risk, and audit stakeholders to ensure remediation activities are clearly defined, executed effectively, and evidenced to a high standard. Key Responsibilities Control Assessment & Diagnosis Review underperforming controls … remediation activities in collaboration with control owners and SMEs Stakeholder Engagement Partner with: Technology and engineering teams Risk & compliance functions Internal audit and assurance stakeholders Provide constructive challenge to ensure robust and sustainable control improvements Support optimisation of control operating models, including: Control frequency Evidence standards Accountability ...

requirements. Ensure compliance with UK data protection requirements (UK GDPR/Data Protection Act 2018) as they relate to quality records, supplier data, and audit documentation. Become a systems expert for Anduril’s quality tools, processes, and data sets to enable effective QMS execution across both … operations. Communicate with external audit agencies, including UKAS-accredited certification bodies and NATO quality assurance authorities. Support customer audits as necessary. Manage the QMS internal audit program and lead internal audits. Identify and implement continuous improvement opportunities that benefit the QMS and product quality ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

internal assurance audits across AtkinsRéalis. They are responsible for ensuring assigned audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure assigned audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight areas for improvement including for processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

Internal Auditor … Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will ...

Analyst (UK-based) The GRC Analyst strengthens PCI Pal's central Information Security function by providing structured governance, risk and compliance analysis across audit, assurance, control management and strategic change. The role turns requirements, evidence, risks and delivery updates into accurate, traceable information that supports timely decisions … Manager retains responsibility for project governance, planning and delivery coordination. Job requirements Relevant experience in GRC, information security compliance, risk management, internal audit or assurance. Working knowledge of at least one major framework, such as PCI DSS, ISO/IEC 27001, SOC 2 or NIST CSF, with ...

sampling methodologies, and quality standards Regular QA/QC reporting and MI, feeding into Griffin-wide operational risk reporting Coordination of internal audit, external audit, compliance, risk, and regulatory reviews, providing evidence of operational controls and remediation We expect you to shape this role: This description ...

compliant with corporate policies, standards and regulations and have no impact on the business. The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business. How We Work … deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings. Supporting ...