1 to 25 of 142 Internal Audit Jobs in the UK

ðLondon/Cardiff/UK Remote | ð108,700 - 130,000 + Incentive Awards tied to your performance + BenefitsWe're looking for a Senior Audit Innovation and Enablement Lead to help reinvent Internal Audit at Monzo. You'll have the freedom to redefine how assurance … delivered at scale, by building products that power continuous and intelligent assurance. You don't need an audit background for this role. What we're looking for is a technical builder who thinks like a product owner. Our Internal Audit teamInternal Audit is Monzo ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

functioning of the global financial flows, Swift has a solid focus in internal control and always had a strong internal audit function. Internal Audit at Swift is comprised of a team of highly skilled, experienced, and dedicated professionals which provides the Board … critical function that helps to maintain confidence in Swift as a critical service provider to the global financial industry.The Internal Audit function has teams in Belgium, the US, the UK and Malaysia.What to expectYou will be part of the Audit Team based in London, following current ...

Internal Audit VP - Investment Bank Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products … financial markets and want to gain insight into the firm's operations and control processes. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk ...

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 … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

PurposeWe're looking for a passionate Information Systems Business Auditor to join our Global Internal Audit Team!Delivering cyber security, Information Systems (IS), Artificial Intelligence (AI) and technology risk audits, you'll assess risks across the UK and US, including cyber security, cloud technologies, AI-enabled solutions … Critical National Infrastructure environments. The successful candidate will be able to demonstrate experience in delivering a diverse range of internal IT audit engagements, with experience in cyber security related audits being particularly beneficial. As a trusted advisor and influencer, you'll develop strong working relationships across both ...

together to ensure that small business owners can be successful doing what they love.ð Your TeamYou'll join SumUp's Global Internal Audit team, part of our wider G&A/GRC function, reporting directly to the Global Head of Internal Audit.This team plays … critical role in protecting SumUp's integrity, supporting regulatory compliance, and strengthening trust with our Board, Audit Committee, and regulators. As our Internal Auditor - IT security specialist, you'll bring essential technology and data analytics expertise into a team that partners closely with senior leaders across ...

assurance role not a technical support or engineering support position. The QAO will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, ensuring the company operates to a consistently high and measurable standard across all divisions. The role is critical … company standards across all departments Develop measurable quality objectives and KPI reporting frameworks Maintain document control processes across the organisation Ensure version control and audit traceability of all controlled documents 2. ISO & Accreditation Management Full ownership and management responsibility for all company certifications and accreditations, including but not limited ...

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 operational, compliance, IT, and financial 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. Our team ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

technology and operational resilience, creating an exciting environment for professionals looking to make a meaningful impact.Role OverviewAn excellent opportunity has arisen for an IT Audit Specialist to join a high-performing internal audit team. This role will focus on delivering technology and operational audits across … strengthening risk management and control frameworks while building strong relationships with stakeholders across the business.Day to Day ActivitiesLead and deliver technology and operational audit engagements from planning through to reportingAssess the effectiveness of IT controls, governance frameworks and risk management processesReview areas including cyber security, third-party risk, operational ...

year Job type:PermanentSector:BankingJob reference:JAP/44826Post Date:14 July 2026A well-known banking organisation is recruiting a Change Audit Senior Manager to join its Internal Audit team in London.This position will be responsible for leading and delivering audit engagements across a major … role will work closely with business, technology and change stakeholders to assess key risks, influence senior management and support the delivery of the audit plan across a strategically important transformation.The successful candidate should have extensive Internal Audit, Change Audit or Risk experience gained within financial ...

that surfaces systemic weaknesses, recurring failures, and areas where control maturity is not keeping pace with business growth.Build and maintain a regulator-ready and audit-ready repository of methodologies, testing records, workpapers, evidence, and closure rationale that can withstand scrutiny from Internal Audit, regulators, and financial … Internal discussions at Airwallex have also highlighted the need for stronger independent validation and sustainable testing program design beyond Internal Audit-owned issues.Serve as a senior lead during regulatory examinations, partner bank reviews, and other external assurance exercises by coordinating responses, presenting methodology and evidence ...

regulations.The 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 ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

members), Risk Management Senior Leadership Team, Chief Risk Officer and wider team members of second and third line functions (Compliance and Internal Audit), as well as first line internal stakeholders including Information Security, IT, Data, Procurement, Underwriters and Claims Managers. Job Summary Support the Senior … 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 ...

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 Colts (Colt Core and DCS) overall control environment in both design and application, highlighting … 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 Colts locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes across ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

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 ...

doing:Strategic Security Leadership & Client Partnership Act as the senior security representative for the account. Build trusted relationships with client security, technology, risk, compliance, audit and business stakeholders. Serve as the primary point of contact for strategic security matters across the account. Provide strategic security advice and guidance … security posture, control effectiveness, risks, issues and remediation activities. Ensure security obligations, commitments and compliance requirements are met and evidenced. Support internal audit, external audit and client assurance activities. Challenge decisions, practices or activities that introduce unacceptable levels of security risk. Ensure security considerations are embedded ...

Audit Data Analytics Senior Manager | Top 10 Firm | London Are you a Data Analytics specialist seeking a fast-growing, mid-tier audit firm that offers a true work-life balance alongside a direct, transparent pathway for progression About the Firm This leading Top 10 firm in London combines … provides ambitious professionals with clear progression pathways through to Director level and beyond, free from the rigid structures of the Big 4. As an Audit Data Analytics Senior Manager you will: Oversee day-to-day operations of the Audit Data Analytics (ADA) team while leading complex engagement support ...

opportunity in your career.KPMG International helps set the strategy and protects the reputation of this global organization of independent professional services firms providing Audit, Tax and Advisory services. We deliver value to our member firms and drive positive change in the communities we serve. By joining us you will … heart of Global Procurement's transformation. The role is critical in enabling consistent, compliant, and scalable GP operations by strengthening governance, audit readiness, and sustainable change adoption across Global Procurement, business stakeholders, member firms, and suppliers.The Process Manager owns the end to end lifecycle of Global Procurement processes, ensuring ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...