1 to 25 of 33 Internal Audit Jobs in London

Internal Audit VP - Financial Services Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

Audit Manager London/Hybrid Contract to 31/03/2027 Day rate from £700 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes … diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an IT Audit Manager to join their team on a contract to the end of March 2027. You will be working Monday to Friday, standard office hours with ...

keep the toolkit current, coordinate review cycles, and ensure actions are tracked and closed working across Legal, Risk, Assurance, Security and Internal Audit to identify gaps, evidence progress, and provide reporting leaders can rely on. What you will do Implementing industry best practice compliance methodologies, policies, procedures … sprints: focus on what matters, get the evidence, fix root causes, close actions. Join up with Legal, Risk, Assurance, Security and Internal Audit: reduce duplication and raise the standard together. Drive issue closure: lock in owners and dates, unblock delivery, and stop the same problems coming back. ...

Team/Role Overview The Senior Audit Manager is within the AI Governance and Risks, Legal and Ethics team and is a senior level management position, reporting to the Audit Director – AI Governance and Risks. This role focuses on executing audit activities and assessments of the risk … control environment for the adoption of AI/GenAI, specifically related to AI Governance and Risks. It aims to position Citi Internal Audit as a leading IA function in the financial services industry. What you will do Deliver audit reports, Internal Audit ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

working with a leading international financial services organisation looking to appoint a Senior Internal IT Auditor to join its growing European audit function. This is an excellent opportunity for an experienced IT auditor who enjoys taking ownership of end-to-end audits, engaging with senior stakeholders … delivering meaningful, risk-based assurance across technology and business functions. You'll lead IT audit engagements from planning through to reporting, assessing technology risks, identifying opportunities for improvement, and presenting clear, practical recommendations to stakeholders across the organisation. We're looking for someone with: · Previous experience in IT Internal ...

Regulatory Control Implementation and Testing - SOX, GDPR and DORA Embed GDPR technical and organisational controls (access control, encryption, logging, data retention and deletion, and audit trails) into infrastructure design and the ITGC framework, partnering closely with the Data Protection Officer and privacy function. Establish a consolidated regulatory control mapping … operational procedures. Participate in architecture review boards and governance forums as the designated compliance representative; serve as primary contact for internal audit and PwC for all infrastructure-related SOX testing, evidence requests, and findings management. Provide structured reporting to senior leadership on compliance posture, open findings ...

hiring a Director, Legal - ESG to build the legal backbone of its ESG framework and own the legal and regulatory architecture that supports credible, audit‐ready sustainability claims. This role sits within Legal & Compliance and operates at the centre of a co‐owned ESG framework, ensuring that what Nscale … effectively as Nscale grows. Strengthen ESG data governance and assurance readiness Establish ESG data governance expectations, including source data ownership, methodology documentation, evidence retention, audit trails and sign‐off requirements. Ensure external claims are traceable to reliable underlying data. Lead Legal input into materiality, ESG risk and assurance readiness. ...

Citi Internal Audit is seeking a Senior Audit Manager for AI Governance and Risks in London. The role focuses on executing audits and assessments of the risk and control environment for AI/GenAI, reporting to the Audit Director. You will … regulation, oversee portfolios, and drive continuous improvement in audit tools and approaches. The position requires strong experience in AI governance, regulatory knowledge, and people management, with a hybrid working model in London and a #J-18808-Ljbffr ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

provide all the tools and platforms that enable data and AI to be easily leveraged for the benefit of our products, merchants, and internal collaborators and teams. We are focused on maximizing the time other teams spend solving business problems and innovating while minimizing the time spent … managers, and product leads across multiple teams. Ensure compliance with regulatory controls from internal stakeholders such as InfoSec and Internal Audit as well as external auditors and regulators. Experience working in regulated industries is critical. Oversee AI use‐cases and lead the team to develop ...

pension legislation. Review complex payroll calculations, adjustments and reconciliations. Lead on payroll year-end activities including P60s, P11Ds and statutory reporting requirements. Ensure robust audit trails and controls are maintained across all payroll processes. LGPS and TPS Pension Administration Act as the payroll subject-matter expert for LGPS … business decision-making. Identify opportunities to improve efficiency, compliance and data quality. Build strong working relationships with HR, Finance, Pension Administrators, Internal Audit and external suppliers. Serve as the escalation point for complex payroll and pensions queries. Communicate technical payroll and pension information clearly to both specialist ...

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. ...

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. ...

production incidents and complex cross-squad technical challenges, driving resolution and follow-through Partner closely with InfoSec, Risk, Compliance, and Internal Audit to ensure engineering practices meet regulatory requirements and are audit-ready Serve as a bar raiser in hiring panels and talent reviews, helping … technical audiences, and guide teams through shifting priorities with confidence Comfort navigating regulated environments — whether financial services, healthtech, or similar — where compliance and audit readiness are part of the day-to-day Why you should join SumUp Global, multicultural team from our central office location with an office-first ...

forums involving business, technology, risk and finance stakeholders. Prepare and deliver executive-level communications and updates for senior management, governance forums, Internal Audit and regulators. Serve as a trusted advisor on Markets data risk, governance, controls and strategic data execution. Support the recruitment, development and leadership … Project. Critical Competencies Strategic Data Transformation Leadership Trade Population & Price Risk Data Expertise Data Quality & CDE Control Framework Design Cross-Asset Markets Knowledge Regulatory & Audit Management Operational Risk & Controls Expertise Executive Stakeholder Management Change Delivery & Program Execution People Leadership & Team Development Data Analytics and Decision Support Send your ...

processes, controls, and governance frameworks across Nscale’s global operations. Establish clear data ownership, reporting timelines, documentation standards, and cross‐functional workflows. Build scalable, audit‐ready reporting practices that support evolving regulatory and stakeholder requirements. Ensure ESG reporting outputs meet high standards of accuracy, quality, and consistency within demanding … primary point of contact for external audits and assurance engagements relating to ESG and sustainability reporting. Deliver timely, accurate, and well‐supported responses to audit and assurance requests. Process Design, Systems & Cross‐Functional Partnership Establish and maintain ESG data collection, validation, and reporting processes. Partner with finance and internal ...

must be able to establish and grow relationships with C-level executives within Risk Management, Information Security, Information Technology, Compliance, and Internal Audit for each account Provide guidance on best practice to the Sales Consulting team in the design of enterprise software solutions that impact multiple functional ...

Information Security and Cyber Security framework. The successful candidate will play a key role in cyber risk management, security governance, policy management, audit support, third-party risk assessment, and security operations. Working closely with internal stakeholders, offshore teams, and external service providers, this individual will help ensure … organisation maintains a strong security posture and complies with regulatory and internal security requirements. Key Responsibilities Information Security & Cyber Risk Maintain and monitor information security risk registers, ensuring risks, vulnerabilities, and remediation activities are appropriately tracked. Support the delivery of security and risk assessments for new and existing ...

entire lifecycle of reporting solutions. Key Responsibilities Establishing CoE for BAU BI solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Supporting the business through standardisation and automation of operational data reporting solutions. Ensuring continuous delivery of customised business reporting ...

processes and regulatory reporting schedules. * Collaborate with Product, Engineering, Compliance and Risk teams to ensure regulatory requirements are translated into operational processes. * Support internal audits, regulatory reviews and ad hoc compliance requests. * Contribute to the development and improvement of reporting automation and data quality. Skills & Experience: * Previous experience ...

scalable, well-governed architecture. Serve as the primary authority for our NetSuite ERP ecosystem, standardizing workflows across related tools including Pontus (KAYAK’s internal financial reporting system), BlackLine, and FloQast, and own the multi-year Finance Systems roadmap with a focus on shortening close cycles, reducing reconciliation risk … criteria, while managing capital and operating budgets and keeping scope changes transparent. Partner with leaders across Accounting, Tax, Treasury, FP&A, Internal Audit, and Engineering to align systems strategy with enterprise finance priorities, and build data-backed business cases to present technology recommendations ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

security architecture documentation, risk assessments, threat models, and assurance reports. Ensure compliance with relevant industry standards and regulatory frameworks. Engage with internal audit, risk, compliance, and external stakeholders where required. Act as a trusted advisor to senior technology leaders, programme teams, and business stakeholders. Experience Required: Significant ...