18 of 18 Internal Audit Jobs in Scotland

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 ...

Morgan Stanley in Glasgow is seeking an Associate for Internal Audit to execute assurance activities across the ISG Operations business. The role involves applying audit principles, leveraging AI and Data Analytics, and communicating risk impacts to diverse audiences. With 2+ years of relevant experience, you will … work within the Internal Audit Division to inspect controls across front, middle, and back offices and contribute to ongoing risk management improvements. #J-18808-Ljbffr ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. You will manage … relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

Morgan Stanley in Glasgow is seeking a Director to join Internal Audit – Investment Management, AVP equivalent, overseeing assurance coverage across multiple jurisdictions. You will lead audits, continuous monitoring, and closure verification; communicate risks to stakeholders; manage multiple deliverables; and contribute to training. The ideal candidate has experience ...

accountability and high standards. We make room for what matters - so you can bring your best, every day. The role As a Senior ITInternal Audit Manager, you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control … audits and ad-hoc projects over a variety of areas aligned to the group’s strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders. Working for a large organisation like Standard Life ...

seeking someone to join our team as an Associate to conduct audits and execute testing of the ISG portfolio. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing … function within the Firm’s risk management framework to foster continual improvement of risk management processes. This is an Associate level position within Business Audit, which is responsible for inspecting controls in the front, middle and back offices Since 1935, Morgan Stanley is known as a global leader ...

with strategic suppliers to keep abreast of new developments and updates, assess performance against agreed requirements, contractual obligations and risk tolerances. Internal Audit Support the successful renewal and ongoing maintenance of Clyde & Co's Cyber Essentials, Cyber Essentials Plus, and ISO 27001 certifications by coordinating evidence collection … tracking remediation activities, engaging stakeholders and assisting with audit requirements. Reporting, Governance and Continual Improvement Facilitate/establish and report on monthly metrics and Key Performance/Risk Indicators relating to third party/supply chain risk, human-risk, training/awareness and DLP. Produce management reporting, metrics ...

tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approval Support regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narratives What you’ll bring to the role? Bachelor’s degree in Business, Finance, Economics, Computer Science … platforms, including configuration, list management, and matching logic concepts Excellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiences Ability to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environment WHAT YOU CAN EXPECT FROM MORGAN ...

issue automatic orders against blanket PO, track PO status, and reconcile PO discrepancies Issue purchase orders, respecting the requirements received from the internal customer and manage any order variations Monitor, update and enforce contracts What you will bring: Responsible for putting in place the appropriate Commercial Agreements, including … such as Bid Packs, Contractual Terms, Price Agreements and Statements of Work. Responsible for creating and presenting Contract Compliance packs for internal audit and to external Government bodies or their Agencies. Market analysis of Supplier pricing to ensure price reasonableness is achieved and reported (benchmarking). Plan ...

Leapfrog Recruitment Consultants is seeking an Internal Audit leader to oversee the Guernsey business and its branches, delivering risk-based audits with senior stakeholder assurance. You will develop the annual plan, manage the IA team, and drive governance improvements across the organisation. You will engage with Executive ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

working across different teams to keep things running smoothly, this could be the perfect fit. Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. ...

Morgan Stanley is seeking an Associate for the Internal Audit Division in Glasgow to conduct audits and execute testing of the ISG portfolio. The role supports the IAD in providing independent insight into control effectiveness across risk management and governance processes. Ideal candidates have 2-4 years … relevant experience, strong audit principles knowledge, and professional certifications such as CIA, CPA or CFA are preferred. Right to Work in the UK is required. #J-18808-Ljbffr ...

models and escalation frameworks. Establish governance frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Human-in-the-loop controls Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Atos guidance emphasises that agents must operate within defined decision boundaries … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience Customer outcomes Regulatory compliance ...

contact for Technology Lifecycle Maintenance, Tech Maintenance, and Capacity programs managing progress toward program-level targets, reporting blockers, and driving resolution with stakeholders Support Audit Request for Information (RFI) processes for horizontal, regulatory, and internal audits, ensuring timely and accurate responses Provide resiliency training and education … critical thinking and analytical skills, with the ability to assess risk exposure, identify gaps, and drive remediation Experience coordinating and managing technology testing or audit-related activities, including planning, execution, and reporting Proven ability to manage multiple priorities simultaneously in a fast-paced environment, with strong organizational skills ...

other site documentation. Managing diaries, arranging meetings and taking minutes where required. Supporting IT requirements and liaising with external IT providers. Preparing internal H&S communications, bulletins and newsletters. Updating website and social media content, including project news and case studies. Preparing and securely recording CDM files … project completion. Supporting external ISO audits and completing internal audits across ISO 9001, 14001 and 45001 . Managing tender invitations, submissions and tender documentation. Assisting with bids, PQQs and ESPD submissions, ensuring documentation is complete and professionally presented. Maintaining client and tender logs, tracking submissions and producing reports. ...