226 to 250 of 266 Internal Audit Jobs in London

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the worlds money. Min fees. Max ease. Full speed. ...

overseeing the incident management process from assessment through investigation to follow-up. Data subject requests & stakeholder responses — Handle data subject requests and prepare internal and external responses within regulatory deadlines. Data protection documentation & standards — Create, maintain and update registers, procedures, policies and guidelines. Training, awareness & privacy engagement … Build subject-matter expertise, run training on specialised topics such as AI, marketing and cybersecurity, drive privacy workshops, and represent the organisation at events. Audit & compliance assurance — Conduct internal audits across the Group and support external data-protection audits. Regulatory compliance & management reporting — Support the Group ...

team within the Digital Consulting practice. You will help clients understand and manage risks arising from technology, transformation and digital change, including IT internal audits, controls assurance and advisory engagements. The role involves working with senior managers, directors and BDO partners, supporting technology risk assessments and strengthening governance ...

CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems. You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft ...

best practices and prepare management reports. Able to align IT service management processes as per customer needs and industry leading practices. Participate in internal audits. Aware of various service management tools like BMC Remedy, ServiceNow, HP Serviced manager etc. Must be ITIL certified at intermediate level (minimum ...

systems Provide clear, actionable recommendations to enhance operational efficiency and risk management Partner with stakeholders across all levels and regions to deliver practical audit outcomes Prepare and present high-quality audit reports and findings in clear, concise language Support continuous improvement by identifying opportunities for innovation and process … conduct audits and collaborate with global teams Your Skills And Experience University degree in Economics or a related discipline 5–7+ years of relevant audit or assurance experience Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders Strong analytical, problem-solving, and communication skills ...

Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety). Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics. Provide strategic leadership for the selection, configuration, validation, and life‐cycle management … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans. Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothly Collaborate with safety physician, safety scientist and cross ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Essentials Plus, and the Telecommunications (Security) Act 2021. Identify risks, provide actionable recommendations, and support clients with remediation planning and regulatory alignment. Produce clear audit reports and present findings to client stakeholders. Proven experience in cybersecurity auditing, ideally in a consultancy or client‐facing role, with strong knowledge ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Essentials Plus, and the Telecommunications (Security) Act 2021. · Identify risks, provide actionable recommendations, and support clients with remediation planning and regulatory alignment. · Produce clear audit reports and present findings to client stakeholders. · Proven experience in cybersecurity auditing, ideally in a consultancy or client-facing role, with strong knowledge ...

dynamically reassess customer risk categorisations. Oversight of Due Diligence Activities - Overseeing onboarding and ongoing monitoring activities executed by KYC and KYB teams, aligning internal controls with regulatory expectations. Product Requirements & UX Optimisation - Partnering closely with Product teams to define actionable onboarding requirements that balance regulatory compliance with … operational workflows. Reporting to the FIU - Serving as the final 1st line approver for Suspicious Activity Reports (SARs) and Suspicious Transaction Reports (STRs). Audit & Regulatory Liaison - Preparing operational documentation and data for internal audits, external regulatory reviews, and inquiries from competent authorities. Who we're looking ...

data sovereignty requirements. Establish appropriate monitoring, control testing and evidence mechanisms to demonstrate ongoing adherence to privacy and security requirements. Develop enforcement blueprints, audit templates, evidence logs and control documentation to support internal audits and external certifications, including SOC 2 and ISO 27001. Maintain a Control Rationale … focused environments would be highly advantageous. Understanding of Data Clean Rooms and secure data-sharing architectures would be beneficial. Experience producing technical control documentation, audit evidence and compliance artefacts for frameworks such as ISO 27001 and SOC 2. Relevant qualifications such as CIPT, CIPM, CISSP or CISM would ...

Conduct governance reviews and risk triage activities for new and emerging technologies. Define, maintain and test governance controls and assurance requirements. Maintain evidence and audit trails to support compliance obligations. Monitor technology and AI risk exposure and report on control effectiveness. Support risk register management and risk appetite monitoring. … Coordinate responses to audit findings and assurance actions. Deliver awareness sessions, guidance and education to improve AI risk literacy across the organisation. About You: You will have a strong background in Technology GRC, Cyber Security Governance, Technology Risk, Operational Risk or a related discipline, with a genuine interest ...

Conduct governance reviews and risk triage activities for new and emerging technologies. Define, maintain and test governance controls and assurance requirements. Maintain evidence and audit trails to support compliance obligations. Monitor technology and AI risk exposure and report on control effectiveness. Support risk register management and risk appetite monitoring. … Coordinate responses to audit findings and assurance actions. Deliver awareness sessions, guidance and education to improve AI risk literacy across the organisation. About You: You will have a strong background in Technology GRC, Cyber Security Governance, Technology Risk, Operational Risk or a related discipline, with a genuine interest ...

protection and privacy principles. Awareness of frameworks such as NIST AI RMF or ISO/IEC 42001 . Previous experience in administration, compliance, risk, audit, governance or technology. Experience preparing reports, maintaining registers or supporting internal processes. Degree or equivalent experience in business, law, technology, computing, social … practical experience in areas including: AI governance Responsible AI AI risk management AI compliance AI policies and controls AI use-case assessment Governance documentation Audit and assurance Data protection AI regulatory developments Risk and control processes ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc). Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery … leading excellence in customer satisfaction. Job Requirements: Bachelor's degree in Engineering, Quality Assurance, or a related discipline. Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer). Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects. ...

data and online marketplaces. Assessing regulatory changes and translating their impact into practical actions, policies and process improvements. Ensuring marketplace policies, seller terms, procedures, audit trails and decision logs remain accurate, current and audit-ready. Acting as a key Marketplace contact for Legal, Finance, Data Protection and other … based and balanced approach. Experience managing enforcement processes and ensuring decisions are appropriately documented. Excellent attention to detail and a strong commitment to accurate, audit-ready record keeping. The ability to interpret regulatory requirements and translate them into practical business processes. Strong organisational and prioritisation skills, with the ability ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … into a single path. We are offering the ability to engage with us via inside IR35 terms. Skills we are looking for · IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. · Multi-disciplinary expertise, such ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … into a single path. We are offering the ability to engage with us via inside IR35 terms. Skills we are looking for IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. Multi-disciplinary expertise, such ...

that the right triggers, data, rules, models, and outcomes are operating as intended. Auditability and explainability: Complete change histories, approval records, decision lineage, and audit evidence. Governance analytics: Dashboards for control performance, risk coverage, Key Risk Indicators, and governance health. Regulatory readiness: Consistent reporting, evidence, and governance standards across … products. Experience managing technical products from strategy through delivery and adoption. Strong analytical, communication, prioritisation, and stakeholder management skills. Understanding of regulated markets, compliance, audit, or risk management. Familiarity with data governance concepts such as quality, lineage, ownership, metadata, and data contracts. Good to HavesExperience in Fraud ...

Select how often (in days) to receive an alert: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues, we bring our creativity, insight and experience to solve our clients … complex stakeholder-facing projects Willingness and flexibility to travel internationally to support global project delivery and practice growth To discuss this or wider Audit roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with ...

other relevant standards.* Manage core quality processes, including document control, CAPA, nonconformances, complaints, supplier management, and change control.* Plan and conduct internal audits, and support the business through external audits and inspections by certification bodies and regulators.* Maintain and update standard operating procedures and compliance documentation.* Track quality … typically 2–5 years).* Hands-on experience operating within an ISO 13485 certified QMS, including processes such as CAPA, document control, and internal audits.* Some exposure to regulatory affairs, such as contributing to technical documentation, submissions, or regulatory assessments.* Working knowledge ...

Director, Global Data Privacy & AI Governance, this role ensures that AI systems are assessed, approved, tracked, and monitored in line with internal policies, regulatory expectations, and client requirements. The role directly supports the firm enabling scalable, day-to-day governance of our responsible AI use globally. Key Responsibilities … tracking decisions, conditions, and remediation actions. Required Experience & Qualifications: Essential 5+ years’ experience in risk management, compliance, governance, privacy, technology risk, or internal audit. Close familiarity with frameworks such as GDPR, NIST AI RMF, ISO/IEC 42001, and emerging AI regulations. Strong understanding of risk-based governance ...

Director, Global Data Privacy & AI Governance, this role ensures that AI systems are assessed, approved, tracked, and monitored in line with internal policies, regulatory expectations, and client requirements. The role directly supports the firm enabling scalable, day-to-day governance of our responsible AI use globally. Key Responsibilities … risk materials, and tracking decisions, conditions, and remediation actions. Experience & Qualifications: 5+ years' experience in risk management, compliance, governance, privacy, technology risk, or internal audit. Close familiarity with frameworks such as GDPR, NIST AI RMF, ISO/IEC 42001, and emerging AI regulations. Strong understanding of risk-based ...

right priorities and manages efficiently through dependencies and cross-functional hurdles. Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases. Build and strengthen relationships with engineers, managers, and people leads across multiple teams. … Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators. Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop ...

team of Business Risk professionals and partner closely with GlobalLink business leadership, Sales, Product, Operations, Technology, Compliance, Legal, Finance, Enterprise Risk and Internal Audit. The successful candidate will bring strong judgment across electronic trading, client lifecycle, platform resiliency, market conduct, regulatory compliance, data-led oversight and operational risk … regulators. Education and preferred qualifications 15+ years of financial services experience, including significant senior leadership experience in Business Risk, Markets Risk, Operational Risk, Compliance, Audit, Business Controls or a related function. Direct experience supporting electronic trading platforms, multi-asset execution venues, client connectivity, liquidity access, workflow solutions, payments, analytics ...