1 to 25 of 204 Internal Audit Jobs in the UK

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

whilst running high profile and interesting projects. Schedule Full Time Permanent Job type Experienced Professional Workplace Hybrid Your Responsibilities The Senior Internal Audit Executive is responsible for leading from end to end a diverse portfolio of Internal Audits across Lockton International under the direction and … guidance of the Internal Audit Leadership Group. Ensuring the following: Systems of internal controls are adequate and effective to identify and manage the risks in the group (including Insurance Broking and placement, operational, financial, IT, compliance, conduct, reputational, etc) and ongoing compliance with laws and … regulations. Policies and procedures are consistently being followed. Risk based Audit approach is devised to adequately address all significant business and audit risks, including the development of bespoke audit scopes and terms of references and detailed audit programs meeting IIA standards and best practice. All Audit More ❯

diverse group of employees, working in more than 100 countries, in a variety of challenging roles. Summary: This position heads up the critical IT audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. … information technology risks including the hugely impactful cyber security risk that is owned by the chief information officer and is actively monitored by the audit committee. This position requires active participation in the development of a comprehensive global IT audit strategy, followed by effective execution to achieve organizational … goals. Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, co-manages integrated audits (audits with technology, financial and/or operational components), advises IT and business management. The position is focused on assessing IT components of control environments and advising on associated More ❯

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group … with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International … achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for More ❯

controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Implements and manages internal audit practices and tools, leveraging in-depth knowledge of accounting principles and audit standards. Supports the annual risk assessment process for a designated area, including the development of the annual audit plans and any associated scheduling and resourcing. Identifies and implements process improvement initiatives to resolve potential areas of weakness; implements and integrates technology and tools to support audit execution More ❯

More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 73,000 people in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. … within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope … of the Group and its activities and liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll … other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

Internal Auditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 Independent review of information security To maintain and update annually the P7 Internal Audit Procedures including Audit Schedule … closely with the Chief Security Officer by meeting regularly to discuss findings and agree process improvements. To assist the Chief Security Officer by undertaking Audit checks prior to the annual audit by BSI. Escalate any ISO security risk within OPAL Implement controls, document procedures and complete risk assessment … proportionate judgement Display a commercial outlook Advanced Excel skills and highly numerate. Experience of compliance monitoring, risk management and/or internal audit skills. Good inter-personal and communication skills and be a strong team player. Awareness of the FCA handbook and data protection Basic awareness of More ❯

Internal Auditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 Independent review of information security To maintain and update annually the P7 Internal Audit Procedures including Audit Schedule … closely with the Chief Security Officer by meeting regularly to discuss findings and agree process improvements. To assist the Chief Security Officer by undertaking Audit checks prior to the annual audit by BSI. Escalate any ISO security risk within OPAL Implement controls, document procedures and complete risk assessment … proportionate judgement Display a commercial outlook Advanced Excel skills and highly numerate. Experience of compliance monitoring, risk management and/or internal audit skills. Good inter-personal and communication skills and be a strong team player. Awareness of the FCA handbook and data protection Basic awareness of More ❯

management of primarily internal audits, alongside managing the lifecycle of issues arising from these engagements. You will be required to help coordinate audit activities, assist technology teams in responding to audit requests, and ensure that information used to respond to audit queries is complete, accurate … and timely. You will be required to assess audit findings and work with stakeholders to ensure accuracy and relevance, and risk assess any compensating control activities. The role will sit across all internal audits for technology in the UK and also those audits conducted in the UK … impacting EMEA branches. Once an audit is complete and findings are raised, you will assist technology teams to develop management action plans to ensure risks are mitigated and actions are sustainable and efficient. Producing clear and informative communications and reporting to highlight the status of audits and issues. Key More ❯

effective and efficient approach to the control of risks. Identify and deliver best practices in control standards across CLS. Lead Technology's engagement with Audit, also key liaison with 2LOD Risk and Compliance. Operational: Support the identification, assessment of risks and controls. Review remediation plans from a risk/… and 'added value'. Establish positive working relationships with senior stakeholders across the business. What we're looking for: Experience of Internal Audit engagement, control remediation and audit validation either from a 1LOD ownership perspective or 2LOD/3LOD validation. Knowledge of Information Security within Financial … successful delivery. Minimum of 5 years or more of experience in one or more of the following: Information Security Risk Management Internal Audit Compliance Knowledge of Financial Services, Financial Markets Utilities or another highly regulated industry sector is essential. Experience of regulatory engagement preferred. Professional qualifications/ More ❯

for the maturation of the Cloud Security Framework in respect to data classification. Enhance security programs in response to regulatory requirements, internal audit and planned strategic initiatives. Foster relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit, and Enterprise … residual risk. Improve security metrics program to report key performance and risk indicators, trend statistical data and publish management reports for Internal Audit, Regulatory Exams, Risk Committee and Board reporting. Perform risk assessments of third-party vendors according to vendor criticality and vendor type to identify control … issues to both business and technical staff at all levels. Strong collaboration skills to tackle complex security challenges that may span across multiple internal and external departments and groups. Able to effectively cope with change and comfortably handle risk and ambiguity, not upset when things are up in More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … of the actions in line with change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Internal Audit requirements Present on More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … the actions in line with Citi change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi's Internal Audit requirements More ❯

pathology and lab medicine, imaging/radiology and more. As an IT Auditor, you will join an expert team in supporting internal audit services across Europe. You will take part in IT compliance projects, specifically under KRITIS. If you're driven, technically minded and want to work … an immediate impact in a business that strives to make the world a better place. Responsibilities: You will take part in internal audit projects for laboratories: controlled effectiveness testing, reporting, etc. You will analyse complex network structure diagrams You will take on deeply technical topics: you will … validate segments, look at breakouts, etc. Required Skills: You have B2+ German and English language skills You have 3+ years of internal audit experience You are well-versed in risk identification, network infrastructure, network segmentation, firewalls etc. You enjoy technical topics and can communicate them well Desired More ❯

on enterprise-wide impact, likelihood, and mitigation strategies. Act as a trusted security advisor, working cross-functionally with IT, legal, compliance, Internal Audit, AI Centre of Excellence and other business leadership teams to drive a culture of risk awareness. Ensure that all security risks align with regulatory … to provide a structured, scalable risk register and reporting capabilities to support A&M wide requirements, and support ISO 27001:2022 certification requirements. Risk Audit Requirements: Complete annual formal risk assessment including control maturity assessment and asset register revision. Work closely with Internal Audit to ensure … audit compliance and delivery for ISO 27001. Support ownership of minor non-conformities log of internal and external audit findings through to reporting, remediation and closure. Attend ISO 27001 external audits for InfoSec Risk Management related compliance requirements. Risk Governance: Organize and facilitate bi-weekly Global More ❯

supporting continuous improvements across the organisation. It is ideal for someone with a strong background in control assurance, risk management, or internal audit, who is looking to contribute to the continuous improvement of an organisation's control environment . Your responsibilities will include: Control Assurance Program Management … controls and prepare regular assurance reports for the Chief Information Security Officer (CISO), ensuring transparency around control effectiveness and risk management. Compliance and Audit Support: Supporting the ICS Assurance team with internal and external auditor requests. Assist in action plan development for audit findings related … or relevant certifications (e.g., CISA, CRISC, CISSP) is preferred. Minimum of 5 years' experience in internal controls, risk management, internal audit, or a related field. Understanding of internal control frameworks, such as COSO, NIST and other industry-specific guidelines. Strong analytical skills and More ❯

controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management, and … control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Role: Review cyber-related technical projects and provide challenge to ensure key risks are mitigated and compensating controls are implemented. Identify … process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures. Develop and communicate meaningful, value-added cyber security-related audit findings and reports that provide clarity to, and stimulate action from, senior management. Consult with management in determining action items required for resolution of More ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

assisting in the recruitment of an experienced IT Auditor to work within the UK part of the portfolio. Reporting into the Head of IT audit, you will be responsible for delivering the IT audit plan as well as working alongside a small team of IT auditors. Specific responsibilities … scope, identifying key risks and controls, developing fieldwork plans through to reporting and close out with stakeholders. Ensure the application of internal audit standards and best practice so audits are delivered to the requisite quality, timings and budget. Support the Head of IT Audit in the … maintaining Risk Assessments and developing the Annual Audit Plan. Maintain and develop senior management relationships across the business. Maintain a strong understanding of key IT, business, finance and regulatory activities across the business. Maintain good awareness of emerging risks and significant developments within the financial services industry and use More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯