51 to 75 of 150 Internal Audit Jobs in London

effective risk management across the third-party lifecycle.It also serves as a key liaison across TPSA, Legal, Privacy, Compliance, Enterprise Risk, Internal Audit, and business stakeholders, driving consistent risk governance and regulatory compliance.What you'll be doing:* Collaborate with cross-functional teams including Legal, Procurement, Privacy … Compliance* Provide clear, risk-based insights to stakeholders and support decision-making* Support audit, regulatory, and customer assurance requirements* Leverage GRC platforms (e.g., OneTrust, BitSight, and internal SaaS solutions) to manage TPSA activities* Support month-end SLA reporting and develop dashboards using Power BI and SharePoint* Contribute ...

Permanent/FTC Date published 13-Aug-2026 Req # 23223 Job description Connect to your IndustryDeloitte's dynamic and innovative internal audit team provides clients with expert advice on some of the most challenging and complex engagements across a wide range of clients from all industry … recent marketplace successes, we are looking to recruit experienced candidates with a proven track record in supporting the delivery of internal audit services across the UK. Our clients include, but are not limited to, organisations across the following sectors: Consumer, Pharmaceutical, Energy & Resources, Manufacturing, Technology, Media & Telecoms ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

about. Join us and be part of something extraordinary.We’re seeking a future team member for the role of Vice President, Technology Audit - Applications & Platforms to join our Internal Audit Department. This role is located in London or Manchester.In this role, you’ll make an impact … following ways: Contribute to the development of the audit universe risk assessment and annual audit plan.Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope.Execute thorough and accurate testing ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

maintaining trust as we expand globally.The Governance, Risk, and Compliance team partners across Security, Engineering, Legal, Privacy, Product, IT, Procurement, Internal Audit, and business teams to help DoorDash understand its compliance obligations, manage security and privacy risk, and build durable programs that scale with the company.About … updates, product launches, market expansions, vendor changes and major technology initiatives.Facilitate compliance risk workshops with Engineering, Legal, Privacy, Product, Procurement, IT, Internal Audit and business stakeholders.Translate complex regulatory, security, and privacy requirements into practical control expectations and specifications that technical and non-technical teams can implement.Identify control ...

trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance transformation programme that is focused … advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want to have a broader exposure to a controls transformation programmeExperience of working with IT teams to mature their ITGCs and ITACs, particularly ...

data protection and information governance.You will make an impact by:Contributing to the delivery of the assignment (this could be Internal Audit support for corporate, financial services or not for profit clients, internal controls, or Cyber Security Advisory)Working collaboratively with the rest … looking for in our ideal candidate:CISA qualified, with a strong understanding of IT and cyber security risks, controls and good practice; audit experience (IT, internal or external audit) is advantageousProven ability to produce high-quality documentation and reports, with excellent written and verbal communication skills ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices.Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk oversight … outsourcing governance processes.Regulatory ComplianceEnsure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience.Support regulatory reviews, internal audit and external audit activities.Security AwarenessPromote information security awareness across the Branch.Organise information security training and awareness programmes for staff.OthersPerform any other duties ...

London/SouthamptonContract – PermanentRegulated/Non-Regulated: Non-RegulatedThis role supports the delivery of IT and business audits across Quilter’s Internal Audit Plan, helping protect the organisation’s assets, reputation, and sustainability.You will assess whether key risks are appropriately identified, reported, and effectively controlled, while identifying … Technology audits (applications, infrastructure, thematic reviews) and related areas including cyber security, third-party risk, data privacy, and operational resilience.As a GIA Audit Specialist, you will deliver audits end-to-end, working to agreed timelines, budgets, and quality standards.Key ResponsibilitiesAudit DeliveryDeliver audits across planning, fieldwork, and reportingEngage stakeholders ...

processes. In Finance BPS, we help clients centralise, streamline and enhance finance activities including transaction processing, close and consolidation, management reporting, statutory reporting, audit support, process improvement and technology enablement.Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become … technology specialists.Within BPS, the Finance team supports clients across the financial transaction lifecycle, from source documentation and transaction recording through to close, reporting, audit support and finance transformation. We work across outsourcing, co-sourcing, staff augmentation, digital solutions and project-related services.We are looking for a qualified finance specialist ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

where it matters most.Connect to your opportunity As a member of the Credit Risk Analytics team, your role will include:Helping entities we audit improve and develop their credit measurement capabilities focussing on IFRS9, IRB and stress testing approaches across the full range of credit asset classes.Providing credit measurement … modelling and analytics services to clients. Supporting companies we audit 1st Line teams with the build of new models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams.Help companies we audit ...

governance of global security programs in EMEA.Ensure adherence to enterprise security policies and frameworks.Coordinate across multiple stakeholders to maintain governance and accountability.7. Risk, Compliance & Audit CoordinationAct as the single point of contact for IT Security related audits and compliance engagements.Manage audit readiness, evidence coordination, and remediation tracking.Maintain strong … relationships with internal audit, compliance, and regulatory teams.8. Reporting & Global/Regional CoordinationCoordinate EMEA security reporting and represent the region in global BISO forums.Ensure consistency of risk posture and alignment with global metrics and governance.Provide regional input into global policy updates and program design.KEY RESPONSIBILITIESCommunication & TrainingManage ...

ISMS) and wider governance framework.You will work closely with stakeholders across the firm, supporting information security governance, risk management, supplier assurance, client due diligence, audit preparation, policy management, reporting and security awareness activities.Key ResponsibilitiesSupport the administration and continual improvement of the firm's Information Security Management System (ISMS).Assist … with ISO 27001 certification, surveillance and internal audit activities.Coordinate the collection of audit evidence and support remediation tracking.Support the management and maintenance of information security policies, standards, procedures and supporting documentation.Maintain information security risk, treatment, action and exception tracking records.Coordinate client information security due diligence questionnaires ...

with 1st Line teams to obtain evidence, clarify processes, and ensure accurate testing outcomes. - Liaise with 2nd Line Security partners and Internal Audit as directed, ensuring transparency and alignment with control testing activities. - Contribute to the preparation of management information, dashboards, and thematic analysis for governance forums. … experience of all areas of security. - Experience in control testing or assurance within security in a regulated environment. - Experience operating good practice security audit management and assurance processes. - Good investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem-solving, and decision-making skills. - Experience of working with ...

Support the administration and continual improvement of the Information Security Management System (ISMS). Assist with ISO 27001 certification, surveillance and internal audit activities. Coordinate audit evidence collection and track remediation actions. Maintain information security policies, procedures, standards and governance documentation. Support information security risk assessments ...

Engineering, Information Systems Management, Information Security or other related fields- Experience in information security and compliance- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Experience securing cloud software services and understanding design … advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR.Preferred qualification - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials- Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

primarily responsible for leading and/or participating in technology and security focused audits with support over technology control elements of financial and operational audit assignments. They will be responsible for evaluating the adequacy of Colt’s (Colt Core and DCS) overall control environment in both design and application … sustainable control environment. The Technology Lead Internal Auditor will also be responsible for assisting on ad-hoc special projects and completing audit projects in any of Colt’s locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes ...

Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.Diverse ExperiencesAmazon values diverse experiences. Even if you do not meet all of the preferred qualifications … other career-advancing resources here to help you develop into a better-rounded professional.Basic qualifications- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Bachelor's degree or equivalent in Computer Science, Engineering, Information ...

Specialisms: This well-regarded and fast-growing wealth management Fintech requires a Lead IT Auditor to join its Internal Audit function in London. This is a high-impact role offering ownership of IT audit coverage across a complex, regulated environment, with hybrid working (typically two days … week in the office).As the lead IT auditor, you will take responsibility for delivering the IT audit plan, leading end-to-end audits across areas such as cyber security, cloud, infrastructure, access management and business continuity. You will work closely with senior technology stakeholders, including ...

expert, this role links HCG teams (Payroll, HCG Operations, Benefits, Compensation, Legal, Workday Solutions), HL internal teams (IT, Finance, Internal Audit), and our Managed Services Providers (MSPs: PWC, Papaya, Strada).This is a dynamic, ever-evolving opportunity as the firm continues to upscale its global ...

ensure compliance with internal policies, industry standards, and regulatory requirement.Engage with required stakeholders in Technology, Legal, Compliance and Internal Audit as requiredCompile and deliver detailed compliance reports to senior managementMonitor upcoming regulations and prepare compliance roadmaps.Training and Awareness:Support and enhance engaging cybersecurity awareness training ...

level education (or equivalent relevant experience).Significant, demonstrable experience in technology and cyber risk within a control/risk environment (e.g., Internal Audit, 1st Line or 2nd Line Risk/Control).Strong hands-on technical understanding of cyber risk, including key security domains, common control frameworks ...