201 to 225 of 266 Internal Audit Jobs in London

board-level documentation Proven ability to work independently and at pace within a structured programme environment Ideal knowledge & experience: Background in internal audit, quality assurance or 2nd/3rd line testing methodologies Experience in an MPS provider and/or investment platform business Familiarity with platform governance ...

regional and global level, to drive global consistency, enhance capability, improve user experience, and facilitate operational efficiencies. Lead on responses to internal audit and risk reviews, manage risk parameters and be responsible for regulatory reporting that is relevant to the product set; identify and remediate issues ...

Macquarie Bank Limited in London is seeking an Internal Audit Manager focused on Model, Data and AI Risk to lead audits across governance, management and use of models, AI and data. You will assess model risk outcomes, data quality and privacy controls while collaborating with stakeholders … drive audit impact. The role embraces hybrid work with three days per week in the advertised location, offering development opportunities and exposure to enterprise-scale AI risk governance. #J-18808-Ljbffr ...

Macquarie Bank Limited seeks a Director of Markets Technology Internal Audit to lead the global technology assurance program for Commodities, Global Markets, Macquarie Asset Management and Macquarie Capital. The role spans London, New York and Sydney, focusing on risk-based assurance across critical applications, data and technology … enabled processes. The ideal candidate will shape audit strategy, assess technology risks end-to-end and collaborate with senior stakeholders to drive high-quality #J-18808-Ljbffr ...

controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations. You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. … will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will … assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

under the ERM framework. You will challenge controls, advise owners, and ensure testing aligns with Swift Standards. With 8+ years in internal audit or tech risk, you will shape risk-based testing, support RCSA activity, and drive improvements including automation opportunities. Collaboration with executives and board reporting ...

collation of associated evidence needed for compliance audits Producing ad-hoc reports to evidence live issues and offer solutions Assisting the Internal Audit & Risk team in incident response planning Involvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in court Assisting ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

financial crime systems and controls reviews. Regulatory expectation and market-practice benchmarking. Control design, operating effectiveness assessment and remediation. Regulatory or internal audit remediation and sustainable closure. Key Capabilities Bring clarity to complexity: turn interconnected regulatory, policy, process, data, technology and operational issues into a clear route ...

seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors. You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing ...

Tech, Risk & Governance (TRG) team to help clients understand technology risks, IT controls and assurance engagements. You’ll work on IT internal audits, risk assessments and governance projects for regulated clients, collaborating with senior managers and directors to strengthen resilience and confidence in critical systems. The role offers ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services. As a Senior Manager, you will liaise directly with your … development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

Zepz is seeking an experienced auditor to join our global fintech team. In this hands-on role you will cover operational, regulatory, financial, and technology risks while gaining exposure to diverse products and jurisdictions. You ...

three-day-per-week in-office pattern, you will work closely with the DPO and senior stakeholders across Legal, Risk, Internal Audit, and Information Security to translate privacy risk into #J-18808-Ljbffr ...

audits, adherence to terms, performance reporting, profit commission, renewals and mid-term adjustments, binder broker liaison Governance: product oversight, sanctions checking, internal audit (incl. 2nd line assurance), tax, peer review, underwriting authority level management Claims: loss funds, payments, fee payments and recoveries, SLA monitoring Bordereaux: production accuracy ...

client relationships, and contribute to the growth of the practice across data governance and AI controls. You’ll work with a team delivering internal audits, technology risk and analytics, while developing junior staff and expanding cross-service line opportunities; flexible working options are available. #J-18808-Ljbffr ...

lead ITSM implementations aligned with ITIL 2011 and ISO 20000. You will guide delivery teams, define KPIs, conduct maturity assessments, and participate in internal audits, leveraging tools like ServiceNow and Remedy. This permanent role offers on-site London work and opportunities to shape service management across clients including ...

delivery teams, resolving what you can and surfacing exceptions clearly ahead of sign-off Compliance: contribute the evidence for your process areas to internal audits, and answer to auditors for them Contractor management IR35 assessments: compile the evidence and draft the assessment of IR35 status for each ...

practitioner) to research, design, and build learning paths covering EU cyber regulation (NIS2, DORA, the Cyber Resilience Act), ISO 27001 and ISMS implementation, audit readiness, third-party risk, and cyber crisis management. The ideal candidate has lived this work - you've implemented or operated an ISMS, survived certification … Strong grounding in risk management practice: qualitative assessment methods, risk registers, controls and control types, risk treatment and residual risk sign‐off Experience with audit and evidence workflows: what auditors ask for, how evidence is collected and presented, findings and management responses Familiarity with third‐party/vendor risk ...

project success* Lead Auditing: Conduct and lead auditing activities to ensure compliance with ISO 9001 standards and other relevant BIM and IT standards* Internal Audits: Conduct internal audits to evaluate the effectiveness of quality and information management systems and identify opportunities for improvement* Ensure compliance with … project, working with the Quality, BIM, and IT departments to ensure processes support the Employer’s quality assurance requirements* Ensure that an effective audit programme is developed and that audits are undertaken by qualified competent auditors* Promoting and maintaining the Right First Time/continuous improvement at all levels ...

Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. Provide prompt resolution of reporting issues through investigation, stakeholder liaison, and coordination of remediation activities. Partner with technology … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...