8 of 8 Internal Audit Jobs in Scotland

analysing and recommending changes to processes/systems within BUs, across multiple departments and the division as a whole. Responsibilities Contributing to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant … and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs Coordinating the response to internal and external audit activities, including the collection and cataloguing of required evidence to the necessary standard Collaborating with Internal Audit team on the development, implementation and operation of ITGCs More ❯

analysing and recommending changes to processes/systems within BUs, across multiple departments and the division as a whole. Responsibilities Contributing to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant … and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs Coordinating the response to internal and external audit activities, including the collection and cataloguing of required evidence to the necessary standard Collaborating with Internal Audit team on the development, implementation and operation of ITGCs More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

accurate and customer-focused operational outcomes across the business. Sitting within Operations, the role is responsible for checking the quality of outputs delivered to customers, reviewing how well internal processes are performed, and supporting the monitoring of controls across core business areas. This role helps to ensure that errors are minimised, feedback is acted on, and operational processes … meet both internal expectations and regulatory standards. It's ideal for someone who is detail-oriented, confident reviewing work against defined criteria, and enjoys helping teams improve how they work. On a typical day you will Perform regular quality checks on operational processes, with a focus on the accuracy, timeliness and clarity of customer-facing outcomes. Monitor output … in particular CASS, and assist with ensuring processes remain compliant. This role's for you if you have Experience in a quality assurance, operational oversight or internal audit support role within financial services or a regulated environment. A strong understanding of operational processes and controls, ideally in investments, wealth management or platform services. Familiarity with risk and More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim BCBS 239 Data SME, you will have the freedom to … work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Strong understanding of BCBS 239 principles and compliance requirements gained within banking sector or a similar consultancy. Expertise in Critical Data Element (CDE) identification and documentation. More ❯

Location: Edinburgh (Hybrid) W&A is partnering with a well-established institution to recruit a Senior Audit Manager with expertise across technology. As a senior leader in the internal audit function, you'll take ownership of a wide spanning technology audit portfolio. You will deliver high-impact audits, work closely with leadership, and help influence … business direction through audit insights. Responsibilities: Lead comprehensive audits, evaluating the effectiveness of risk frameworks and internal control environments. Provide informed, strategic feedback to senior stakeholders on business and technology risk areas. Assess systems, transformation projects, and technology-enabled risk management capabilities. Mentor audit professionals and contribute to a collaborative, performance-driven culture. Support audit strategy development and alignment with evolving business priorities. Your Background: Proven track record in audit, risk management, or compliance. Broad understanding of technology-related risk, including digital platforms and automation tools. Ability to build strong relationships and challenge constructively at senior levels. Analytical, forward-thinking, and adept at managing complex programmes of work. Experience working in a regulated More ❯

skills and an improvement-focused mindset. Practical understanding of sampling plans and test methods such as Gage R&R. Ideally Qualified Internal Auditor with proven hands-on audit knowledge. Strong grasp of supply chain/manufacturing quality barriers/challenges - preferably gained in a regulated setting. Why This Role? This business is known for evolving with the More ❯