17 of 17 Internal Audit Jobs in London

Data & Internal Audit Senior Manager Our client, a leading professional services firm in the financial and insurance sectors, is seeking an AI, Data & Internal Audit Senior Manager to lead data- and AI-driven internal audit, risk, and governance engagements. This … senior specialist role combining internal audit leadership with AI automation, data analytics, and assurance , helping clients manage emerging data and AI risks while improving audit efficiency through technology.Our client is offering a basic salary up to £95,000 + bonus + units (shares) + exceptional benefits ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

Were supporting a major UK bank in hiring a Senior IT & Cyber Risk, Controls & Audit Specialist to join their Technology GRC function within 1LOD. This is a high impact role for someone who can own and manage audit engagements, strengthen the IT & cyber control environment, and lead across … ITGCs, risk assessment, and assurance activities. Youll work across cloud and on prem estates, partnering closely with Technology, Risk, Internal Audit and External Audit to drive high quality outcomes and reduce repeat findings. The ideal candidate is not an auditor moving into risk the bank ...

procurement policy, governance and public sector regulations within a devolved procurement model. • Build and maintain strong relationships with IT supply chain partners and internal stakeholders. • Conduct IT supplier due diligence and support assessment of responses. • Develop and implement supplier risk management strategies and contingency plans, particularly relating … Information Security. • Analyse compliance and supply chain spend reports, providing insight and recommendations to stakeholders. • Ensure compliance with financial objectives and internal audit requirements. • Identify and implement continuous improvement opportunities within procurement processes. • Introduce best-practice procurement methodologies and appropriate e-procurement technologies to enhance efficiency. • Conduct ...

Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall output from client engagements. Scoping, financial management, managing delivery … adopt new technologies and innovations, and assess and explain the value to KPMG of developing these within the SAP capability. Qualifications and Skills: Accounting Audit Qualifications: ACA or equivalent (Desirable) IT Assurance Qualification CISA or equivalent (Desirable) SAP Certifications (Desirable)] To discuss this or wider Consulting roles with ...

system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC/ITAC testing experience ...

automation of operational data reporting solutions. Establish CoE for BAU data reporting solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Ensure continuous delivery of customized business reporting solutions. Support the business on troubleshooting data issues, identify patterns and correlations ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed ...

support pragmatic automation * Improve documentation, clarity and evidence around controls * Work closely with infrastructure, cloud, software and applications teams * Engage with internal audit and risk stakeholders where required What they are looking for Experience in technology risk, IT risk, IT controls or GRC * Exposure to regulated environments ...

delivered on time, fit for purpose, and successfully embedded across the organisation. The role will also oversee project management of the internal audit process and support a governance review, ensuring effective planning and coordination. Hybrid working is offered within an organisation focused on education, cultural exchange … Ensuring staff are supported through the change Reporting progress and issues to the chief operating officer (line manager) and senior leadership team Planning the audit timetable and key milestones Coordinating meetings, interviews and information requests Tracking progress, risks and dependencies Managing documentation and evidence PROJECT MANAGER ESSENTIALS: Managing ...

governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim Cybersecurity Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within BRS and support our clients … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

physical IT assets. This role is responsible for ensuring accurate tracking, governance, and optimisation of hardware assets in alignment with regulatory requirements, internal policies, and operational needs. The ideal candidate will have experience in enterprise-scale asset management within the banking or financial services sector and a strong … understanding of regional compliance standards. This role supports internal audits and drives improvements in asset visibility, end-of-life tracking, disposal compliance, and CMDB data quality. Accountabilities & Responsibilities: Asset Lifecycle Management Design and define Hardware Lifecycle Policies, processes, and procedures. Establish and manage the end-to-end lifecycle ...

Build strong relationships with senior leaders and operational teams. Provide clear, practical advice on privacy and data risk. Represent the organisation in regulatory and audit discussions. Essential Skills & Experience Proven experience in a Data Protection Officer or senior privacy role. Strong knowledge of UK GDPR … Desirable Public sector or regulated environment experience. ISO 27001 or information security alignment. Use of OneTrust or similar governance platforms. Professional data protection or audit qualification. Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy. To understand more about what we do with ...

control mappings. Collect, manage, and present evidence for ISO 27001 certification and surveillance audits. Support SOC 2 readiness, control operation, evidence gathering, and audit coordination. Security Controls and Engineering Integration Implement and maintain security controls across: Cloud infrastructure and internal IT systems Robotics platforms, operating systems … technical evidence. Support internal audits, external certification audits, and customer security due diligence requests. Ensure security documentation remains current, controlled, and audit-ready. Security Awareness and Compliance Culture Support delivery of security awareness and role-specific training. Act as a trusted security partner to engineering ...

freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support our clients and internal teams on short to medium-term assignments. Skills we are looking for: Assess the risks and controls within OT infrastructure, which includes the hardware ...