101 to 125 of 149 Internal Audit Jobs in London

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

Alation) and lead org-wide training to embed a strong data governance culture. Executive Reporting: Prepare high-level governance reports for senior leadership, internal audits, and regulatory bodies. What We’re Looking For Core Experience & Knowledge 8+ years of dedicated experience in data governance, data management, or data ...

identity question. An agent acts under a credential, and someone decides whose, with what scope, and how it gets revoked. Set what testing and audit evidence look like when output is non-deterministic. Cover the attack surface at a level a SOC can act on. Prompt injection, tool abuse … Monday. REQUITMENTS: Risk and controls held inside a technology organisation, covering data, tech and cyber. Secure SDLC, IAM, cloud and data controls, audit evidence, third-party risk, NIST or ISO 27001, ICO and GDPR, EU AI Act. Real depth in generative and agentic systems. Evaluation, guardrails, adversarial testing, agent ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank’s MRM and internal audit functions.Manage Senior Bank Stakeholders with Rigor and Empathy:Co-lead the customer relationship with the engagement manager, serving as the day-to-day delivery … that financial crime deployments succeed or fail on people and workflows as much as on models.Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank’s regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction.Stand alongside the customer when ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

Exposure to AWS is advantageous.Coordinate IT risk management activities for the CDSClear information system, including remediation of risk appetite actions and Internal Audit findings.Act as the primary IT interface to Information Security, ensuring vulnerabilities across applications and infrastructure are identified, prioritised, and remediated.Career Stage:Senior AssociateLondon Stock ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

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 ...

migration with multi-function team already in process§ Liaising and coordinating with the clients’ external auditors, as well as the internal audit and risk management functions to conduct reviews and prepare reports§ Assist in the management of a portfolio of projects, including but not limited to asset … purchasing and disposals, property agreements, accounting, audit, communication of clients and suppliers, liaising with authorities and service providers etc.§ Consistent and efficient cooperation with other departments such as HR, IT, Legal, Compliance, and Admin and continuous overview, to ensure that the financial function exercises control across all different departments ...

emerging technologies including cloud, AI and automation and their impact on payment environments.To qualify for the role, you must haveExperience in Technology Risk, IT Audit, IT Controls, Risk Management or Payments Assurance.Knowledge of payment systems and payment processing across national and cross-border payments.Understanding of payment schemes including: Pay.UK … payments organisation.Ideally, you will also haveExperience in payment transformation or payment modernisation programmes.Understanding of UK and EMEIA payment regulations and industry standards.Experience with audit analytics and automated control testing.Experience with Service Organisation Controls (SOC1, SOC2, ISAE3402) reporting.Knowledge of cloud, AI and emerging technology risks.Experience supporting large banking, capital markets ...

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 … success 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 ...

Payments, Treasury and Safeguarding Operations Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. Ensure timely, accurate, and controlled processing of all payment activity. Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. Support audits, regulatory reviews, and compliance investigations. Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight Develop and maintain meaningful operational reporting and KPIs. Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

doing:Service Delivery Support- Manage the execution of secure development and testing services across projects and clients.- Support adherence to SLAs, KPIs, and internal quality standards for security testing.- Serve as a point of contact for technical escalations and coordinate with senior stakeholders to resolve issues.- Support client … DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.- Secure Code Training Completion: Percentage of development team trained.- Internal Audit Readiness: Compliance with secure development processes.- Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:- 5+ years in secure ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

resolve high/critical vulnerabilities.DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.Secure Code Training Completion: Percentage of development team trained.Internal Audit Readiness: Compliance with secure development processes.Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:5+ years in leading secure ...

that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential … limited to SOC2, FISMA/NIST, ISO 27001 and 27701GRC tool management (implementation and operation for multiple compliance frameworks)Detailed Job DescriptionThe Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure,This role will partner ...

aligning on an Italy theft cluster, then reviewing lock pilot data from the UK lane. After lunch you're drafting the TAPA L2 compliance audit for a WePay inbound shipper, followed by a working session with the Ship with Amazon EU Ops team on making supervised unload a standard. … program management fieldPreferred qualification - Experience leading process improvements- Experience working with or evaluating AI systems- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Project Management Professional (PMP) or equivalent certificationAmazon is an equal ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

months. KEY RESPONSIBILITIES Delivery & Planning Own and maintain the integrated delivery plan across Temenos, Group IT, Finacle, the systems integrator, and internal workstreams, actively managing the critical path. Identify and proactively manage external dependencies that cannot be escalated, including Apple App Store and Google Play review cycles, ensuring … Committee/Board updates, including key risks, issues, and adverse developments. Maintain a comprehensive and auditable project record capable of withstanding internal audit and regulatory or supervisory review. Ensure the implementation meets Consumer Duty obligations, with particular focus on consumer understanding and support across application journeys, data ...