151 to 175 of 266 Internal Audit Jobs in London

Funding Circle is seeking a proactive Technology Audit Manager to strengthen the Internal Audit function in a fintech environment. You will lead standalone and integrated technology audits, spanning cloud platforms, data controls, and cyber risk, while partnering with senior leadership to drive assurance and improvements. ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System ("TMS") as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks. Qualifications & Requirements Minimum 3-5 years of progressive experience in corporate treasury, specifically focused on cash management. Advanced ...

global investment bank is hiring an experienced IT Audit Director (Cloud/AI focused) to focus on the rapidly evolving risks across Cloud, Generative AI and Agentic AI technologies. You'll lead end-to-end cloud and technology audits, assess cloud/AI control environments, and provide SME-level … cyber risks Evaluate controls, identify root causes and deliver practical recommendations What you'll bring: Strong combined Cloud + AI security/risk/audit experience Deep knowledge of GenAI and Agentic AI security risks Experience with AWS, Azure and/or GCP Exposure to MCP, A2A, AI tool ...

continues to grow internationally. The Role Leading monthly management reporting for senior leadership and Board review. Overseeing statutory accounts, year-end processes and external audit relationships. Maintaining robust financial controls, including reconciliations, delegated authorities and segregation of duties. Managing technical accounting matters and ensuring the integrity of the general … planning alongside the CFO and FP&A leadership. Providing financial, capital and prudential information to the Board and relevant committees. Supporting internal audit, risk and compliance teams with financial, capital and liquidity information. Maintaining appropriate finance risk and control frameworks. Leadership & Commercial Partnership Managing two direct reports ...

understandable way in co-ordination with the Technology team. Ensuring proper development life cycle is followed with artefacts to support Internal Audit and any inquiries Consult with users and clients to solve complex system issues/problems through in-depth evaluation of business processes, systems and industry … support during application development, working closely with application teams Data Engineering to ingest, cleanse and collate data from a wide range of internal and external sources Creation of reconciliations of data sets Building analytical models to support reporting and analytics Creation of reports and analytics Experience facilitating workshops ...

building towards certification. You will draft and maintain control documentation, populate the Statement of Applicability, gather evidence, coordinate the internal audit programme and be a primary point of contact for our external auditor. The Head of Security owns the framework, scope, and risk appetite. Policies and standards … security assurance, GRC or security compliance role, at least some of it in a regulated financial services environment or another environment with real external audit pressure. Hands‐on experience of ISO 27001, whether operating an ISMS or taking one through certification. Demonstrable experience running third‐party or vendor security ...

Leader of Business Assurance (GRC) and partner cross‐functionally with Legal, InfoSec, IT, Finance, Sales Operations, HR, Privacy, Vendor Management, and Internal Audit to build fit‐for‐purpose governance, escalation, and reporting mechanisms. This role is ideal for a Senior risk professional who is already operating … risk and compliance professional already performing this role and ready to leave a lasting mark. 10+ years’ experience in enterprise risk, compliance, or internal controls within Technology or IT resale is preferable. Proven experience building or significantly maturing ERM, RCSA, and third‐party risk programs. Comfortable influencing across ...

TikTok is seeking an experienced Global Payments Technology Internal Audit Lead to join our Global Technology Audit team. You will lead audits across TikTok's payments, lending, and fintech ecosystem, evaluating technology, security, data, and regulatory risks beyond China. You will partner with product and engineering ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience 7+ years’ experience developing analytical or machine learning models in financial services (ideally ...

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 ...

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 ...

products, and counterparties. Acting as a trusted advisor to CRO, CFO, Treasurer, and Business Heads. Representing Risk Measurement in regulatory dialogue, internal audit engagements, and governance forums. Building and mentoring a high-performing risk analytics oversight function. Qualifications & Skills 10–15+ years of progressive experience in liquidity ...

issues. Additional responsibilities as need arises, as part of a team, may include some or all of: Data protection, including GDPR. Legal Tech. Internal audit. Training and induction. What you'll bring Your skills and attributes Excellent team player. Private practice experience preferred. A confident yet diplomatic manner ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

Howden Group Services Limited in London is seeking an Internal Audit Manager - IT to lead IT audits across infrastructure, cloud, and cybersecurity, delivering high-quality reports. You will act as SME for IT risk, drive analytics with Python/SQL/Power BI, and collaborate with stakeholders ...

large enterprises assign responsibility and how teams outside the buying organization are brought into new work. You will also support work on audit-ready evidence records and on turning regional regulations into enforceable guardrails. Over time, your scope will expand to AI system inventory and risk tiering … years of product management experience in GRC, regtech, legal tech, risk management or enterprise workflow software. Experience working directly with legal, risk, compliance or audit teams at large enterprises, and an understanding of their mandates, incentives and how they make and document decisions. A track record of bringing ...

Grant Thornton UK is seeking a Technology Internal Audit Senior Manager (Cloud focus) based in London or Manchester with hybrid working. You will lead on technology internal audits, manage a portfolio of engagements, and shape risk oversight for FTSE-100 and multinational clients. … develop staff, drive business development, and present findings to Audit Committees, while ensuring testing aligns with Grant Thornton methodologies and delivering value through cloud governance and security #J-18808-Ljbffr ...

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 … 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 ...

partnership with Product, Operations and 2LOD Compliance, the ideal candidate will provide the governance and support to enable rapid delivery while maintaining a robust, audit-ready control framework. Your mission: Manage and enhance the 1LOD FC control governance strategy and operating model across Wise entities. Own and maintain … dashboards, and trend analysis for senior management and risk committees. Act as a key 1LOD point of contact supporting regulatory exams, process walkthroughs and audit requests relating to FC controls. Lead a small team (currently 1 direct report) and provide prioritisation and performance management; with potential to grow ...

support across operational, technology and information-risk matters. Working closely with stakeholders across Technology, Cyber Security, Operations, Change, Data, Compliance, Internal Audit and the wider business, you will help ensure risks are identified early, assessed appropriately, escalated where necessary and managed within the organisation's risk appetite. ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...