18 of 18 Internal Audit Jobs in London

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … have a significant opportunity to expand our footprint in this competitive market and accelerate the growth and development of our internal audit, risk management, and contract management solutions. As a Consultant/Senior Consultant, you will work within the team responsible for delivering work to a range ...

will play a pivotal role in ensuring robust internal controls across the EMEA region. Your responsibilities will include: Planning & Execution: Prepare audit planning materials and oversee the execution of audit assignments to ensure effective internal control environments. Team Leadership: Guide and support team members … throughout the audit process, ensuring clarity and accuracy in findings. Risk Assessment: Identify key areas of risk, assess existing controls, and engage in discussions with senior stakeholders to communicate findings effectively. Reporting: draught and finalise internal audit reports that highlight both positive assurances and areas ...

Audit Assistant Manager City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality … delivery within scope, time, and budget. - Define audit scope and approach by assessing system environments (SaaS, Cloud, ERP, bespoke platforms) and developing targeted test procedures aligned with the client's risk profile and control environment. - Assess technology and cyber-related risks within the client's IT landscape, including access ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

fieldwork and preparation of deliverables including actively contributing to final recommendations. Your responsibilities include: Actively involve in the delivery of our Internal Audit/Consulting engagements. Act a subject matter expert in various security and risk management domains (e.g., IT risk management, cyber risk, security target operating … internationally integrated partnership operating in over 100 countries and territories. Both member firms share a commitment to providing an unmatched client experience, delivering audit & assurance, tax and advisory services around the world. Together, our strategic vision strives to move our clients, people, industry and communities forward. Through our reach ...

provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

Audit Assistant Manager City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality ...

Description IT Audit Assistant Manager For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support … Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within xkybehq scope, time, and budget. - Define a Please click on the apply button to read the full job description ...

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 ...

financial clarity on project progress and revenue projections. Support monthly revenue recognition cycles in alignment with IFRS/GAAP principles and internal audit requirements. Essentials Experience of 3-5 years in finance, project accounting, or business operations, ideally within IT Consulting, SaaS, or Managed Services. Hands ...

financial clarity on project progress and revenue projections. Support monthly revenue recognition cycles in alignment with IFRS/GAAP principles and internal audit requirements. Essentials Experience of 3-5 years in finance, project accounting, or business operations, ideally within IT Consulting, SaaS, or Managed Services. Hands ...

quarterly corporate risk review process and maintain the corporate risk register. Manage relationships with rail industry stakeholders regarding the safety levy process. Coordinate internal audits and support Oracle enhancements. Essential Skills: Proficient in Power BI, Power Query, Power Automate, and Dataverse. Experience in creating and improving systems ...

Tier 1 Banks, in particular leveraging technology standards, frameworks, compliance, and industry recognised best practice/standards. Proven experience managing relationships with internal and external auditors, business and technology stakeholders and leading large-scale assessment programmes. Experience with GRC tools and data analytics to enhance efficiency and insight. … risk and control frameworks Experience with cloud and on-premises technology environments Ability to interpret and apply regulatory requirements to IT environments Experience with audit processes and risk assessments Knowledge of cyber security principles and best practices Professional certifications such as Certified Risk Management Professional (CRMP), Certified Internal ...

Data Protection Officer, and external service providers to manage audits, due diligence requests, and certifications (ISO, Cyber Essentials). Act as the internal expert on data management, advising on personal data processes including informed consent. Document and streamline business processes, creating clear roadmaps for compliance. Drive process improvements … enhance organisational efficiency. Ensure staff adhere to data protection and information security requirements. Conduct internal audits, track risks, and oversee remediation. Lead compliance training initiatives across the team. Manage supplier onboarding, due diligence, and annual compliance checks. Perform monthly and quarterly compliance reviews. Maintain and update company policies ...

processes. Key Responsibilities: Lead the development and execution of operational plans to ensure smooth QA function across all departments. Oversee compliance with internal quality systems and external regulatory standards. Manage internal audits, external inspections, and quality risk assessments. Drive continuous improvement initiatives and implement corrective ...

regulations around data protection and privacy, including risk assessments and providing recommendations to reduce the risk of personal data breaches. Assist with internal queries or audits relating to due diligence work for both clients and suppliers. Support with management of cyber incidents and other events. Support with … completion of Data Protection Impact Assessments and Records of Processing Activities Assist with the internal auditing of the ISMS in line with Kennedys global ISO 27001 certification. Work with the Emerging Technology Risk Manager on AI and other emerging technology regulations and compliance. Work with the Information Security ...

mandatory training programmes for all staff. Promote safe behaviours and foster employee engagement in health and safety through toolbox talks, workshops, and internal communication. Support line managers in understanding and fulfilling their H&S responsibilities. 5. Site Inspections & Preparedness Carry out regular workplace inspections and internal … tested. 6. Contractor & Supplier Oversight Assess and monitor the safety performance of contractors and subcontractors working on-site. Ensure third parties comply with internal safety standards and risk management processes during projects and office works. 7. Stakeholder & Regulator Engagement Act as the primary contact for external audits, enforcement ...