176 to 200 of 266 Internal Audit Jobs in London

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 ...

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 Exchange ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

safety compliance across our sites Compliance and assurance Support the Cyber Essential and Cyber Essentials+ certification process Support ISO certifications and internal audit preparation Coordinate Business Continuity Testing Coordinate compliance tracking, training coordination and policy documentation Security clearance Process security clearance applications, transfers, renewals and shares Maintain ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications, IT Operations, and external … auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

role leads a dynamic AP function, driving timely invoice processing, payments, and strong internal controls while partnering with Internal Audit on best practices. The ideal candidate is experienced in AP leadership, Excel prowess, and SAP. The position offers a hybrid work model and a competitive ...

Macquarie Bank Limited in London invites a Senior Analyst to join the Model, Data and AI Risk Internal Audit team. You will deliver independent assurance across models, AI solutions, and data use cases supporting critical business activities, collaborating with stakeholders and reporting to senior audit leaders. ...

that work as control instruments. Working with Legal, ensure contractual positions reflect the nature and materiality of the arrangement, including service levels, information and audit rights, data and security, subcontracting, business continuity, termination and exit requirements. Set those requirements before negotiation opens, and elevate through governance where the terms … threaten risk appetite. Continuous supervisory readiness, owned end to end. Ensure the Bank can respond quickly and credibly to PRA, FCA, Internal Audit and Board requests with traceable data, clear ownership, evidence of challenge and an accurate account of outstanding risk. Business owner enablement, oversight and assurance ...

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 ...

ideally in an organisation without an existing dedicated function. Comfortable acting as the primary point of contact – for regulators, and for internal Audit and Risk stakeholders, on data privacy matters. Strong communication skills – able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

routes, ideally in an organisation without an existing dedicated function.Comfortable acting as the primary point of contact - for regulators, and for internal Audit and Risk stakeholders, on data privacy matters.Strong communication skills - able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

directors.Review board materials and provide governance briefings.Manage director appointments, governance records and ownership changes.Risk, Compliance & AssurancePartner with Legal, Risk, Compliance and Internal Audit teams to strengthen risk and control frameworks.Support the implementation of governance, compliance and risk programmes across the division.Stakeholder ManagementBuild strong relationships with Executive Committee ...

provide governance briefings. Manage director appointments, governance records and ownership changes. Risk, Compliance & Assurance Partner with Legal, Risk, Compliance and Internal Audit teams to strengthen risk and control frameworks. Support the implementation of governance, compliance and risk programmes across the division. Stakeholder Management Build strong relationships with ...

systems including Maximo and competency management systems . Gathering and analysing asset condition and performance data to support maintenance and asset prioritisation. Coordinating internal audits and technical checks , tracking actions through to completion. Supporting the RM3 quality framework for the IME Manager team. Coordinating technical competency management ...

delivering information technology and cyber risk audits across the business. Identifying business risks and evaluating the effectiveness of key information technology controls. Developing audit findings and recommending practical improvements to strengthen the control environment. Collaborating with stakeholders to agree remediation plans and monitoring implementation of actions. Preparing clear audit … office and 4 days working from home. Essential experience of the Senior IT Internal Auditor Demonstrating significant experience in information technology audit, cyber security, risk management or internal controls. Applying knowledge of audit, risk and control frameworks within complex organisations. Using analytical thinking ...

operating effectively across all regions, legal entities, and technology platforms.Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth.Champion & Ensure delivery … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls.Liaising with key stakeholders, partners and group entities, internal and external.**Key Responsibilities****Technology Control Framework & Strategy*** Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite, cyber ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

tooling: automated, repeatable, population‐level tests that generate their own evidence rather than one‐off manual exercises Support supervisory engagement and internal audit by producing evidence of control effectiveness on demand Provide independent assurance over significant change, so that new systems and processes are tested before they … Fluent written and spoken English, and the right to work in the United Kingdom Nice to have A Big Four or specialist consultancy assurance, audit or regulatory advisory background Experience in a payments, e‐money or banking institution, and familiarity with how these frameworks apply to an electronic money ...

will document samples, assess first-line processes, and produce evidence-based reports and KPIs for governance committees. Collaboration with Compliance, Risk, Internal Audit and other stakeholders will be essential to drive improvements. #J-18808-Ljbffr ...

governance artefacts. You will work across Finance, HR, IT/Change, Procurement and Risk, support vendor onboarding, track risks, and aid Internal Audit readiness. Strong MS Office, analytical skills and collaboration are essential. #J-18808-Ljbffr ...

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 ...