26 to 50 of 266 Internal Audit Jobs in London

ISMS & BCMS Internal Audit Lead Contract | Outside IR35 | Remote with occasional travel to London We are looking for an experienced ISMS & BCMS Internal Audit Lead to provide independent specialist assurance across a Group Information Security Management System (ISMS) and Business Continuity Management System (BCMS … . This is a key assignment for an accomplished audit professional who can take ownership of developing and delivering a risk-based, multi-year internal audit programme, aligned to ISO/IEC 27001:2022 and ISO 22301:2019. The Role You will be responsible for developing ...

About the Team Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes … audit projects according to our risk‐based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Position Summary ...

protect our clients, services and data. NUMBER OF DIRECT REPORTSTBC – 0-1MAIN PURPOSE OF THE ROLE Lead the end-to-end validation of audit and self-identified issue closures across EMEA TEC. The role ensures that remediation is complete, effective and sustainable, and that closure evidence meets Internal Audit (IA), 2LOD and regulatory standards. The post holder will operate as the independent quality gate for issue closure, providing challenge, coaching and independent review of action plans, artefacts and control performance. The role requires active ongoing engagement with engineering teams and internal audit ...

make a meaningful business impact? Practical Information Location:London,UnitedKingdom|Work Arrangement:Hybrid|Contract type:Full-time|Reports to:Senior Manager Internal Audit - Finance & Operations|Visa Requirements:Valid Visa forUK|Language Requirements:Fluent/professional English, written and verbal We are looking for an experienced Lead Auditor … processes (Purchase-to-Pay, Order-to-Cash, Record-to-Report), including the related risks, controls, and control environment Solid knowledge of risk-based auditing, internal control frameworks (e.g., COSO), the IIA International Professional Practices Framework (IPPF), and accounting and financial reporting principles (IFRS) Experience using data analytics, digital ...

lookout for a talented technology auditor to join our International Consumer Banking (ICB) Internal Audit team, playing a crucial role in enhancing our organisation's governance and operational excellence. Internal Audit is an independent function that aims to enhance and protect the firm … insight. Our global team is made up of more than 1,200 passionate professionals in over 20 countries, and JPMorgan Internal Audit in EMEA prides itself on being a diverse workplace where everyone is valued and respected for their unique contributions. We take ownership of our self ...

reality. Join us and help shape the future of home improvement. This is an exciting opportunity to join our client's Internal Audit team and make a real difference across an international retail business. As an Internal Auditor, you'll lead a varied portfolio … audits, partnering with teams across the Group to assess risks, strengthen controls, and support business performance. Alongside delivering high-quality audit work, you'll contribute to the continuous evolution of our audit practices through innovation and fresh thinking. Conduct risk assessments across financial, technology and e-commerce activities ...

Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will … information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations. Using data analytics where relevant to support audit work and activities for the internal audit ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...

client expectations while taking responsibility for managing and developing staff Be responsible for overseeing the delivery of a number of technology internal audit/technology risk engagements, and manage portfolio of technology audit/technology risk engagement and relationships with clients Support on business development activities … clients and upselling services to existing clients Lead on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents Providing subject matter expert input into technology audit/technology risk engagements and overseeing fieldwork performed by more junior team members, ensuring ...

Alternatively, Grant ThorntonAt Grant Thornton we do 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, an inclusive … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. ...

Grant Thornton At Grant Thornton we do 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, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental … control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.Support walkthroughs with control owners to confirm process understanding, validate ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with … evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. Support walkthroughs with control owners to confirm process ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

lead the future in media and technology, we want you to fast‐forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year‐round to help identify and manage risks to the business. Job Description Primary Responsibilities Participate as active members of the engagement team throughout … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast‐forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year‐round to help identify and manage risks to the business. Job Description Primary Responsibilities Participate as active members of the engagement team throughout … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

process design, ERP configuration, integrations and controls requirements Challenge and guide implementation partners on control design and best practice Lead controls testing, remediation and audit readiness activities Support cutover planning, go-live readiness and hypercare Develop segregation of duties frameworks, access control models and conflict mitigation strategies … Finance and Technology teams through training, coaching and stakeholder engagement Act as a trusted advisor to senior stakeholders Prepare governance papers, controls reporting and Audit Committee updates Report to the Process Lead and link Finance, Technology, Risk, Internal Audit and external delivery partners Requirements Significant experience ...

role leads the implementation and ongoing management of HR-owned controls related to workforce governance, cyber training compliance, employee lifecycle controls, contractor compliance, audit readiness, and workforce risk management across multiple EU jurisdictions. Working closely with Cyber Security, ICT Risk, Legal, Internal Audit, Procurement, HR Technology … Joiner, mover, and leaver controls linked to Identity & Access Management (IAM) Contractor and contingent workforce onboarding standards Workforce-related cyber incident response procedures Establish audit-ready HR evidence repositories and compliance documentation. Develop remediation plans, implementation roadmaps, and measurable compliance milestones. Support regulatory readiness assessments and Works Council consultation ...

Internal Audit at TikTok gives you a global vista point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights with real-world … challenge existing approaches, help shape how the function evolves, and build breadth and expertise.We are seeking an experienced Global Payments Technology Internal Audit Lead to join the Global Technology Audit team. The role will primarily support TikTok businesses operating outside China and will be responsible ...

Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights with real-world … existing approaches, help shape how the function evolves, and build breadth and expertise. We are seeking an experienced Global Payments Technology Internal Audit Lead to join the Global Technology Audit team. The role will primarily support TikTok businesses operating outside China and will be responsible ...

start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties and Responsibilities: Contribute to an assortment of risk-based, challenging … internal audit assignments and projects. Develop business process flowcharts using Visio (or equivalent tools). Create control narratives and risk and control matrices for complex business processes. Interact regularly with process/control owners to understand current business processes, key controls, system dependencies, employee roles/responsibilities ...

toward the relevant EU and UK regulators/supervisors. You will work alongside domain assurance managers, Enterprise Risk Management (ERM), and Internal Audit, ensuring that assurance over the company's compliance controls is evidenced consistently. This role is suited to a seasoned assurance, compliance, or second-line … independent oversight only. Track findings within the single, unified approach, using the shared issue taxonomy and closure criteria that align with Internal Audit standards. Support Internal Audit's reliance assessment by maintaining a transparent, evidenced audit trail per test, and document any risk ...

Capital.com is seeking a Group Head of Internal Audit to lead and own the function across all regulated entities and markets. The role requires strategic direction, independent assurance, and governance oversight spanning trading platforms, technology, compliance risk, and regulatory change programs. The successful candidate will build … high-performing, risk-based internal audit team, manage the audit plan, and report to the Group Board and Audit Committee, while maintaining independence. #J-18808-Ljbffr ...

About the Team: Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights … development of the Compliance pillar using innovative assurance methods to impact and influence positive business outcomes. The role will build and mature the compliance audit capabilities in Privacy, Content Safety, AI Governance and other compliance areas using innovative assurance methods to impact and influence positive business outcomes across products ...

Description Job Purpose The ICE Internal Audit Group is a global function with more than 80 staff across the US, UK and India, with around 10 staff based in London. The London team provides independent, reliable and timely assurance over the control environment across nine entities … trade repository and a benchmark administrator. The Senior Internal Auditor is a delivery role. You will take ownership of assigned sections of audit engagements by identifying the risks and key controls in your area, performing the testing, documenting the evidence and drafting any issue arising. You will ...