101 to 125 of 225 Internal Audit Jobs in the UK excluding London

global investment bank is hiring an experienced IT Audit Director (Cloud/AI focused) to focus on the rapidly evolving risks across Cloud, Generative AI and Agentic AI technologies. You'll lead end-to-end cloud and technology audits, assess cloud/AI control environments, and provide SME-level … cyber risks Evaluate controls, identify root causes and deliver practical recommendations What you'll bring: Strong combined Cloud + AI security/risk/audit experience Deep knowledge of GenAI and Agentic AI security risks Experience with AWS, Azure and/or GCP Exposure to MCP, A2A, AI tool ...

Client Support (Global) Job Role As a Quality Assurance Manager, you will oversee the development and delivery of a robust internal audit function that delivers value and best practice to the internal governance of the business. The Quality Assurance Team play a crucial role within ...

execute their value creation plan over the next phase of growth. Description Delivering end-to-end risk assurance and internal audit reviews, taking ownership from initial scoping and planning through to reporting and follow-up. Undertaking process walkthroughs, stakeholder interviews, control testing, transaction sampling, data analysis … working with and influencing stakeholders across different business functions. The ability to translate detailed findings into clear, commercially relevant recommendations. Experience using data analytics, audit technology, GRC systems or other technology-enabled assurance tools. Job Offer Salary between £70,000 and £85,000 dependent on the level of experience. ...

data assets through robust metadata standards, lineagevisibilityand data catalogue adoption. Establish governance controls for sensitive,confidentialand regulated information, partnering with Legal, Internal Audit, Cybersecurity, Privacy and Risk teams to support compliance obligations, auditreadinessand effective information risk management. Provide strategic leadership for Master Data Governance (MDG)by defining … environments, AIsolutionsand digital transformationprogrammes. Strong stakeholder engagement,facilitationand influencing skills, with the ability to work effectively with executive leadership, business functions, technology teams, cybersecurity, audit, legal and risk stakeholders to drive governance outcomes. Relevant industry certifications are highly desirable, such as DCAM (Data Management Capability Assessment Model), CDMP (Certified ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

regulatory reporting metrics. Partner with Compliance, Risk, Legal, and Front Office stakeholders to resolve investigations and strengthen controls. Assist with regulatory examinations, internal audits, and compliance reviews. Contribute to policy updates, procedural improvements, and employee awareness initiatives relating to market conduct and surveillance. Skills & Experience Essential Previous experience ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

Awareness of both cyber and physical security governance principles. Relevant professional certifications or a willingness to work toward them (e.g., Security+, ISO 27001 Internal Auditor, CISMP) What we can offer you: Salary £45,000 - £50,000 dependant on experience Market-leading double-match pension (for every ...

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 ...

conduct Quality Assurance Inspections at all stages of production. Support and promote all production processes completed according to company established procedures. Facilitate internal quality projects, facilitate quality assurance across two locations. Support shift cover may be required. Primary shift pattern: Mon Fri times to be agreed with … testing of raw material. Carry out internal audits to the standards - Monitor and maintain GMP/BBQ. G&P, Internal audit performance. Publish results, raise and manage non-conformances. Oversee and conduct quality inspection rounds during the designated shifts. Monitor performance and proactively plan tasks ...

support the effective, secure and compliant operation of the Met Office, including: Commercial People & Culture Communications and Engagement Governance and Legal Internal Audit Health, Safety and Wellbeing Security and Cyber Security Corporate IT Reporting directly to the CEO and serving as a member of the Main Board … Executive Committee and Audit & Risk Assurance Committee (ARAC), you will help shape our long‐term ambitions and deliver our strategy. You will lead a newly established Enabling Domain of approximately 650 colleagues, working across multiple disciplines to build an integrated, high‐performing and future‐ready organisation. Key Responsibilities Contribute ...

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

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 ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

Group plc is seeking an Internal Auditor to join the Assurance team in Newcastle. You will help deliver the Internal Audit Plan across a varied portfolio, working with Assurance colleagues and a co-source provider. The role offers hybrid working: 3 days in the Newcastle … office and 2 from home, with travel up to 20–25%. You’ll engage stakeholders, lead audit meetings, and produce high-quality reports, while developing remediation actions and KPI reporting. #J-18808-Ljbffr ...

leadership to 8 direct reports through coaching, prioritisation, resource planning and performance management Lead co-ordination and delivery of external and internal audit requests Education Requirements Bachelor degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field desirable Professional certification desirable … days per working at our office in Speke, Liverpool The position is a 12 month Fixed Term contract and is also available to internal candidates as a secondment opportunity #J-18808-Ljbffr ...

support across operational, technology and information-risk matters. Working closely with stakeholders across Technology, Cyber Security, Operations, Change, Data, Compliance, Internal Audit and the wider business, you will help ensure risks are identified early, assessed appropriately, escalated where necessary and managed within the organisation's risk appetite. ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

financial objectives and evolving regulatory requirements. Support the ICAAP and Recovery Plan delivery, engaging with key stakeholders including Risk, Finance & Treasury, Internal Audit and Divisional Leads as required. To include: Timetabling and Governance Updating stress testing approach and provide oversight of stress testing model development Review ...

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. ...

independent assurance over our technology, cyber and data risk landscape across UK and international operations. You will join a high-profile Internal Audit & Risk team, partnering with senior leaders and ExCo to translate complex risks into clear business impacts and drive continuous improvement across audit lifecycle. ...