1 to 25 of 40 Internal Audit Jobs in London

Head of Internal Audit UK Based (travel occasionally required) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRIS’s multi-product SaaS portfolio, including accountancy, payroll/HCM, and education, as well as core group functions and processes. This role combines Third Line (Internal Audit) leadership with support ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

Senior Internal Audit Manager - Global Corporate page is loaded## Senior Internal Audit Manager - Global Corporatelocations: Londontime type: Full timeposted on: Posted 16 Days Agotime left to apply: End Date: November 21, 2025 (13 days left to apply)job requisition id: JOBREQ00106900**About … Senior Internal Audit Manager for the Global Corporate Functions, you will play a pivotal role in delivering impactful assurance and insights across the House’s operations, with a particular focus on strategic audits, and global systems implementations.Operating within a luxury retail environment, you will lead and oversee ...

leading luxury brand based in Greater London is looking for a Senior Internal Audit Manager to oversee strategic audits across operations. The role involves engaging with senior leaders, contributing to risk management, and coaching audit team members. Candidates should have significant external and internal audit experience, ideally in the luxury or retail sectors. The position promotes a culture of growth and inclusion, offering unique insights into operational excellence and integrity. #J-18808-Ljbffr ...

Security Compliance, Operational Risk Management) to interpret and apply cyber risk requirements and policies accurately. Engage with 3rd line functions (e.g., Internal Audit, Compliance Assurance) to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues. Maintain comprehensive oversight of cyber risk posture … maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security. Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security. Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution ...

Security Compliance, Operational Risk Management) to interpret and apply cyber risk requirements and policies accurately. Engage with 3rd line functions (e.g., Internal Audit, Compliance Assurance) to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues. Maintain comprehensive oversight of cyber risk posture … maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security. Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security. Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution ...

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 ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issues. 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 ...

This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder engagement, and supporting the enhancement of the overall control environment. We are looking for a professional with: 5-6+ years' internal ...

Senior Audit Manager IT (Markets) - Financial Services - £600p.day - Hybrid - 3 days in office (London) Your new company A leading global financial markets infrastructure and data provider that facilitates capital formation, risk management, and investment across a wide range of asset classes. The organisation operates regulated exchanges, clearing and post … compliance, it plays a critical role in supporting transparent and efficient global markets. Your new role Provides expert technology insight to support Heads of Audit/Audit Directors across regulated entities, contributing to the planning, scoping, and risk assessment of technology audits to ensure legal entity risks ...

audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience … executing end-to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £80k base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested in this ...

within the organization. The candidate will play a pivotal role in delivering effective strategic priorities and managing functions such as PMO, Internal Audit, and Continuous Improvement. This role requires significant senior leadership experience and involves ensuring high-quality IT services, robust internal audit practices ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Other ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Others ...

unique to each team or employee). The impact you will have in this role: The IT Risk Management Associate Director provides Exam, Audit support (external and internal) in addition to supporting other Engagements (external and internal). The IT Risk Manager participates in risk … equivalent experience is preferred Effective Communication Skills (oral and written) Good Time Management Skills Knowledge of IT General Controls and Application Controls and audit principles Possess a can-do attitude and have an inquisitive mindset Knowledge of Risk Management Principles and critical thinking Experience managing integrated audits ...

Description AI Audit Director – lead independent assurance over the firm’s rapidly expanding use of Artificial Intelligence, including Generative AI and Agentic AI systems. This senior leadership role requires hands‐on experience in AI implementation, combined with deep expertise in AI governance, ethics, and risk management. Responsibilities Support audit … including financial statements, accounting practices, operational processes, IT systems and risk management. Identify operational risks and support the delivery of the internal audit plan through risk assessments. Assess internal control effectiveness and ensure controls can identify and mitigate risk in line with regulatory requirements. Communicate ...

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 ...

pragmatic, delivery-focused mindset. You might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics … Analytics (preferred) Experience in consulting or implementation roles within audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able ...

Lead and develop a high-performing team: Build capability and foster a collaborative, inclusive culture while partnering with Technology, Product, Finance, Internal Audit and Legal teams to deliver a holistic approach to assurance. Developing our approach to Provision 29 compliance and emerging risk assessment for Board … operations Strong knowledge of risk governance, internal control frameworks, and regulatory expectations, with experience presenting high-quality risk reporting to Boards or Audit & Risk Committees Experience navigating regulatory requirements in travel sectors or payments Entrepreneurial mindset with ability to work autonomously, prioritise effectively, and influence without established ...

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. ...

driving process improvements across core governance and compliance functions including: Risk Management Regulatory Compliance Controls Compliance Policy Management Entity Management Internal Audit Management This is a highly collaborative role requiring strong stakeholder engagement, process analysis and technical capability, alongside experience working across distributed internal and third-party teams. Key Responsibilities Partner with Legal, Compliance, Audit and wider governance stakeholders to gather, validate and document business requirements. Analyse and document both "as-is" and "to-be" GRC business processes. Translate business requirements into technical specifications and configurable LogicGate solutions. Support and drive ...

business requirements. It acts as a bridge between project delivery and operational teams, ensuring services are production-ready, resilient, and aligned with internal and external standards. The role will also support the Service Management Lead in developing and embedding a formal Service Design and Introduction process across … capabilities such as enhanced reporting, operational resilience, and service continuity. Ensure traceability of service design decisions to ECB regulatory requirements and internal audit standards. Service Management Process Development Support the Service Management Lead in the design, documentation, and implementation of the Service Design and Introduction process Help ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

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. ...