51 to 75 of 266 Internal Audit Jobs in London

Auditor to support a hybrid portfolio of audits and advisory projects. You will work with the UK Director and global Internal Audit team, applying risk-based testing and using analytics to enhance audit coverage and insights. The role requires 3+ years in internal audit, a 2:1 degree, and active pursuit of CIA/ACCA/ACA/CISA or equivalent. Strong communication and independence are essential. #J-18808-Ljbffr ...

looking for a talented Audit Manager to join our team specializing in Finance for our Internal Audit Department in London, Legal Office, United Kingdon. In this role, you will make an impact in the following ways: Lead the successful execution of financial, operational, IT, and compliance … audits, providing independent assurance on the effectiveness and efficiency of the organization’s internal control environment. Drive a risk-focused audit approach by contributing to the annual risk assessment process and helping prioritize audit activities that address the company’s most significant business risks. Deliver high ...

security programmes , and data protection governance . The postholder will act as the primary coordinator for internal and external audits (excluding financial audit), certification bodies, regulatory submissions, supplier assurance portals, and data protection compliance activities , ensuring that risks are managed and compliance obligations are met. The role … Business Continuity Management ISO 27001 – Information Security Management ISO 27701 – Privacy Information Management ISO 42001 – Artificial Intelligence Management Systems Responsibilities include: Internal audit planning and delivery. Certification audit coordination. Corrective action management. Risk and opportunity management. Objectives and performance monitoring. Management review preparation. Evidence gathering ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

Grant Thornton is seeking a Technology Internal Audit Manager in London with hybrid working. You will lead cyber/information-security internal audits within BRS, manage client portfolios, and drive risk-based assurance across multiple engagements. The role requires professional qualifications (CISA/CISM/… CISP) and proven PQE in internal audit, with strong planning, testing, and reporting skills. Flexible hours and work-life balance are supported. #J-18808-Ljbffr ...

understand a global payments business end-to-end. What You Bring to the Table 7-10 years experience in internal/external audit, preferably within fintech, payments, or financial services. Experience leading and executing on audit engagements from planning through to reporting. Strong understanding of risk … industry. Partner with Stakeholders Build and maintain effective working relationships with internal stakeholders across the 1st and 2nd Lines of Defense. Communicate audit observations clearly and support stakeholders in developing effective remediation plans. Contribute to continuous improvement of the Internal Audit function and support ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

Grant Thornton UK LLP in London or Manchester with hybrid working seeks a Technology Internal Audit - Senior Manager to lead technology risk engagements and manage a portfolio of internal audit assignments across large corporate clients. You will oversee fieldwork, develop staff, and contribute ...

day. What we need from you is the engineering half of that partnership — the person who can take what a risk, legal, privacy, or audit specialist tells them they need, work out what it means in a system, and build it. The controls you build land … working platform capability rather than documents. Engineers satisfy them through standard paths, without informal interpretation or repeated meetings. Risk, Infosec, and Internal Audit recognise their requirements in what you built, and can test control operation from evidence the platform generates rather than assembled after the event. Every ...

goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary This is an Audit position ideal for someone with 1-2.5 years of Audit experience in the Financial and/or Operational Audit area. Responsibilities … Company. Works with moderate guidance in own area of knowledge. 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 business operations ...

client forums. Client Advisory & Consulting Leadership Act as a trusted advisor to C-suite and senior business stakeholders across Finance, Risk, Internal Audit, Compliance, Procurement, CISO, Data & AI, and other related domains. Lead client engagements spanning regulatory compliance, process transformation, controls assurance, risk management, and AI governance … credibility across key sectors and target markets. Qualifications and experience we consider to be essential for the role: 15+ years of consulting, advisory, risk, audit, compliance, finance, procurement, cyber security, or transformation experience. Proven experience within a Big Four firm, global consulting organisation, or similar professional services environment. Strong ...

leadership, marketing, and client teams, they will develop market-facing strategies, client campaigns, and pursuit plans to generate and convert opportunities among legal, compliance, audit, and risk professionals. The role prioritises growth in investigations, compliance services, and disputes-related expert work, while positioning digital forensics, eDiscovery, and data analytics … accounts, mapping buyers, prioritizing prospects, supporting outreach and building relationships with law firm partners, corporate legal departments, compliance officers, investigations teams, internal audit, risk and disputes stakeholders. Help position Control Risks as a multidisciplinary compliance, investigations and disputes partner that combines investigative expertise, forensic accounting, compliance advisory ...

Internal Auditor – Contract Rate: £275–£325 per day (Inside IR35) Location: London/Predominantly Remote Duration: 4–8 weeks initially Job Ref: AW/44918 I’m supporting a well-established organisation operating within … regulated environment looking to appoint an experienced Internal Auditor for a short-term contract. Working within a small Internal Audit team, you’ll provide additional support with delivery of the Internal Audit Plan, independently managing risk-based audits from planning and fieldwork ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready. The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support … delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over ...

your career? Let's get into the details: This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and application controls for design effectiveness and operating effectiveness. Beyond … financial reporting side of the controls they test, can work cross-functionally with accounting teams, and has the range to expand into operational audit work as the team's mandate grows. As an IT SOX Manager you must have audit experience and the ability to interact with management ...

Audit - Senior Consultant Location: London Working Pattern: Hybrid Salary: £50,000 - £60,000 DOE + bonus Robert Half are seeking an experienced IT Audit - Senior Consultant to join a leading global consulting and internal audit organisation, supporting major financial services clients across a range … technology risk and assurance engagements. This is an excellent opportunity for an IT audit professional looking to develop their career in a highly client-facing role, working on varied and challenging assignments. Key Responsibilities Deliver IT audit and technology assurance engagements across a range of client environments. Review ...

Cummins Inc. is seeking an Audit Manager in London to join the Internal Audit Department in Finance. You will lead comprehensive audits—financial, operational, IT, and compliance—ensuring robust internal control environments and independent assurance. The role emphasizes risk-based planning, reporting, and continuous … improvement across diverse locations and functions. The ideal candidate has strong audit/risk management expertise, leadership skills, and experience guiding teams. #J-18808-Ljbffr ...

financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with … related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment. #J-18808-Ljbffr ...

become exposed. Review strategies, policies, systems and procedures for managing, monitoring, controlling and mitigating material risks. Ensure the Internal Audit plan appropriately reflects the key risks to which the organisation is exposed. Ensure appropriate systems and procedures are in place to produce timely and relevant Management Information … financial risks. Provide high-quality Risk MI and reporting to senior Management, relevant governance committees and the Board. Coordinate with Internal Audit, external auditors and other assurance functions on Risk-related matters and monitor implementation of relevant remediation actions. Attend relevant Board and Management governance forums ...

high‐quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Ensure audit‐ready documentation for DOR‐related controls (policies, procedures, evidence, testing records) Support preparation for internal audit, external audit, and regulatory … inspections Coordinate timely and structured responses to audit and regulatory requests Strengthen quality of control narratives and evidence to meet regulatory expectations Contribute to lessons learned and continuous improvement post‐assessments Coordinate testing plans, timelines, and dependencies across multiple stakeholders Engage with technology, risk, compliance, and business teams ...

Senior Director, Audit Manager (Application Technology) London, United Kingdom Job Description At BNY, our culture allows us to run our company better and enables employees’ growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world … about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Senior Director, Audit Manager (Application Technology)to join our Internal Audit organization team. This role is located in London, UK. In this role, you’ll make ...

Grant Thornton UK is seeking a Technology Internal Audit Manager in London with hybrid working. The role focuses on delivering cyber and information security internal audits, leading assignments, planning with clients, and reporting findings while managing client relationships and budgets. The ideal candidate holds professional ...

Internal Audit Group in London is seeking a Manager, Internal Audit to lead high-quality, risk-based audits across trading, clearing, benchmark, and data operations. You will own engagements from planning through reporting and validation, translating complex risks into clear findings and actionable conclusions. ...