201 to 225 of 461 Internal Audit Jobs in England

NatWest Group is seeking an Audit Manager to lead Independent Price Verification (IPV) audit activities and drive assurance across Front Office traded instruments. You will shape risk-based plans, coordinate with multiple Internal Audit teams, and ensure regulatory alignment and timely delivery of quality evidence. … role requires strong leadership of audit engagements, effective stakeholder management, and deep knowledge of capital and balance sheet risk, including derivatives, bonds, and #J-18808-Ljbffr ...

operational tasks, ranging from complex technical investigations to routine account provisioning, patch management, and vulnerability remediation. Support internal audit processes and compliance baselines (e.g., Cyber Essentials), identifying gaps and contributing to security risk management processes. Constructively question existing workflows, technologies, and delivery methods to propose actionable operational … AzureAD and SSO integrations, M365, AWS. Multi-Platform OS Knowledge: Hands‐on experience supporting and troubleshooting Windows, Mac, Linux, and mobile OS environments. Security & Audit: Practical understanding of security risk management frameworks and audit standards like Cyber Essentials. Relevant certifications (CompTIA Security+, CISM, or CISSP) are advantageous. ...

Nationwide is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits, identify root causes of weaknesses and propose practical actions to strengthen governance and customer outcomes. We offer hybrid ...

SumUp in London is seeking an IT Internal Auditor to join the Global Internal Audit team. You’ll focus on technology, data, and systems risk, delivering IT audits and improving controls across a fast‐scaling fintech. You’ll work with senior leaders, develop audit ...

manage the risks arising from technology, transformation and digital change. The client base is diverse and you'll support technology risk assessments, IT internal audits, controls assurance and advisory engagements that strengthen governance, resilience and confidence in our clients most critical systems. This is an excellent opportunity … join a high performing digital team and develop your career. You'll be someone with: Experience in technology risk, IT internal audit, IT assurance, risk and controls, or a closely related discipline, gained in professional services, financial services or another regulated organisation.Experience in one or more relevant ...

audiences, including senior leadership. - Experience working collaboratively and independently across functional boundaries with business operations, tax planning, tax compliance, internal audit, and risk/monitoring teams. - Experience in large multinational business, with a significant portion in a VAT/GST planning, advisory, audit or assurance capacity … controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect ...

JPMorgan Chase & Co. in London seeks a Technology Internal Auditor - Associate to join the ICB Internal Audit team. You will evaluate governance, risk management and controls within ICB Technology, use data analytics and AI tools, and collaborate with stakeholders across regional and global teams. ...

expanding threat landscape, making strategic risk management essential. We are seeking Our a talented Cyber Risk Analyst with a strong background in Cybersecurity Audit and Assurance to identify vulnerabilities within the organization and that of the organisation’s portfolio of companies around the world, to improve risk visibility … this role, you will also be instrumental in ensuring the organization’s technology systems are secure, resilient, and aligned with acceptable risk thresholds.Key ResponsibilitiesCyber Audit & Assurance• Conduct comprehensive audit assessments of IT infrastructure, cloud environments, application stacks, and third-party vendor systems to verify control effectiveness• Map internal ...

JPMorgan Chase & Co. in London seeks an Associate to join the EMEA Compliance, Conduct and Operational Risk (CCOR) Audit Team. The role involves executing audits, testing and leading engagements to strengthen internal controls. You will collaborate with global Internal Audit teams, assess control environments ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

Drive continuous improvement through automation, workflow optimisation, analytics and agentic AI.Partner with Enterprise Security, Cluster-aligned Risk & Controls team, Controls Assurance, Internal Audit, and Legal teams to improve risk visibility and control effectiveness. Provide pragmatic challenge and guidance to risk and control owners. Lead the development ...

degree and approximately 5-10 years of related work experience with clear understanding of and experience in financial services/internal audit/risk consulting preferred An undergraduate or graduate degree in Accounting, Finance or Risk and/or another appropriate academic major is highly preferred ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...

CCBs. Review of processes, drawings, procedures, test data, and inspection records to specifications. Support in-house Quality Management System activities and initiatives including internal audits, lessons learned process, and continuous improvement. Act as a focal point for all quality and product assurance activities of customers, suppliers and subcontractors. ...

relevant products and in the product development process. Support the wider data protection assurance programme and work with the business in relation to internal audits. Help evolve and deliver privacy training across the business, using creative techniques to drive awareness and embed understanding to help mitigate privacy ...

robust governance. Ensure compliance with MiFID II reporting obligations, covering transaction costs and charges, EMT, EPT, and EET, with appropriate controls, validation, and audit trails. Demonstrates disciplined query management with urgency and rigour, delivering timely, high‐quality responses to stakeholders across the business and formally documenting outcomes and actions … delivery and control. OtherActively participate in and contribute to project initiatives, providing subject matter input and driving delivery as required. Support internal audit activities and requirements, including evidence provision, control walkthroughs, remediation tracking, and timely closure of findings. Undertake additional duties as assigned that are commensurate with ...

operational impact of legislative changes, guidance, caselaw, council policy and procedures in consultation with operational managers and key stakeholders including: Internal Audit and Counter Fraud, Audit Commission, Department for Work and Pensions, Ministry for Housing, Communities and Local Government, housing providers, whilst also conducting or undertaking ...

billing integrity Collaborate with internal departments to resolve payment issues. Provide support for audits and financial reporting requirements. Prepare and maintain accurate audit trails for all transactions Reconciliation and Reporting Perform regular reconciliations between the fees ledger, bank accounts, and other sub-ledgers. Analyse billing and cash … systems (e.g. Business Central, iSAMS, Sage, or similar). Advanced Excel and data reconciliation skills. Strong understanding of financial controls and internal audit practices. Awareness of Anti-Money Laundering (AML) principles and responsibilities. ...

embedding and maintaining a robust Finance Internal Controls Framework during a period of transformation and change. Working closely with Finance, Technology and Audit partners, you will help ensure strong control discipline while enabling Burberry to operate with confidence and agility. This role is based in our Leeds … change initiatives across the business. Partner with internal and external auditors to strengthen the control environment and support a controls-reliant audit approach. Oversee SAP access controls and Segregation of Duties (SoD) , working with Technology teams to identify and remediate risks. Promote a strong controls culture ...

location. 4) Operational controls, quality, and compliance Ensure robust operational controls around payments, authority checks, segregation of duties, data handling, record management, and audit evidence. Implement and maintain quality assurance for operational processes (sampling, calibration, root-cause analysis, corrective action). Partner with Risk/Compliance/Internal Audit to support testing, remediation, and audit readiness for operational controls. 5) Stakeholder and cross-functional delivery Partner with Claims leadership, claims handlers, technical complex claims, QA, Underwriting, Finance, Actuarial, IT, Data, Risk, and Compliance to align operational service delivery to business priorities. Provide clear executive ...

Ensures Treasury support capability is correctly resourced to protect core operations. KPIs KPIs are aligned to Treasury operational resilience, service reliability, change confidence, and audit readiness Treasury system availability ≥ 99.5% SLA adherence ≥ 95% across Treasury‐critical services Zero missed Treasury critical events or processing windows Stakeholder satisfaction ≥ 90% Zero … high‐severity audit findings attributable to service governance Systems & Tools ServiceNow or equivalent ITSM tool (essential – oversight) Familiarity with Jira or delivery tools (desirable) Ability to interpret service metrics and reporting Controls & Evidence Outputs KPI/SLA reporting pack, trend dashboards, and evidence of continuous service improvement actions. Major ...

manage the risks arising from technology, transformation and digital change. The client base is diverse and you'll support technology risk assessments, IT internal audits, controls assurance and advisory engagements that strengthen governance, resilience and confidence in our clients most critical systems. This is an excellent opportunity … join a high performing digital team and develop your career. You’ll be someone with: Experience in technology risk, IT internal audit, IT assurance, risk and controls, or a closely related discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more ...

Analyst IT Infrastructure & Operations Digital Workplace Application Development and Change Teams Architecture and Design Authorities Third-party suppliers and technology partners Internal Audit and External Auditors Project Managers and Business Change Teams Person Specification Knowledge/Experience/Skills: Experience in Cyber Security Architecture, Security Engineering … design and SSDLC practices. Experience with cloud security architecture within Azure and SaaS environments. Experience performing threat modelling and security design reviews. Experience supporting audit and regulatory assurance activities. Experience assessing technology risks in financial services environments. Qualifications: Minimum of one below is required: CISSP CCSP TOGAF Azure Security ...

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 … demonstrating a transition from a technical infrastructure background into risk and control. Why this role stands outThis 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. ...