51 to 75 of 503 Internal Audit Jobs in the UK

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 … 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. ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … connections, and gain experience that extends beyond your local team. Together, we grow, belong and impact. #LI-DNPAbout the role and teamThe Product Owner – Audit Tools & Techniques (ATTs) is responsible for the business-as-usual ownership, governance and oversight of audit technology solutions once they have completed delivery ...

Astrum Search are delighted to be partnering with a large FTSE international organisation to appoint a Group Internal Audit Manager within their Group Internal Audit & Risk function. You will lead audits across Finance, Operations and IT, working closely with senior leadership and supporting … delivery of the Group Internal Audit plan. This broad role offers significant exposure across the Group, with the chance to influence the control environment of a growing international business and #J-18808-Ljbffr ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

Grant Thornton At 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 … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

Internal Audit - Front End Engineer - Analyst/Associate - Birmingham, Birmingham, West Midlands, England, United Kingdom Job Description ABOUT THE JOB WHAT WE DO At Goldman Sachs, our Engineers don’t just make things – we make things possible. We change the world by connecting people and capital with … infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. In 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 ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental … control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.Support walkthroughs with control owners to confirm process understanding, validate ...

client’s expanding Digital and Risk Advisory Services (DRAS) team delivers Internal Audit , Advisory , and Third‐Party Assurance (TPA) engagements to a diverse portfolio of organisations across multiple sectors. Their rapidly growing TPA Assurance team plays a critical role in helping clients build trust with stakeholders … assessments, stakeholder coordination, and pitch delivery. Represent the firm at client meetings, industry events, and professional conferences. Skills & Experience Required Experience in external audit , internal audit , regulatory assurance , or risk advisory . Strong knowledge of recognised assurance standards: ISAE 3000 , ISAE 3402 , ISAE ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with … evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. Support walkthroughs with control owners to confirm process ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

lead the future in media and technology, we want you to fast‐forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year‐round to help identify and manage risks to the business. Job Description Primary Responsibilities Participate as active members of the engagement team throughout … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast‐forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year‐round to help identify and manage risks to the business. Job Description Primary Responsibilities Participate as active members of the engagement team throughout … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

process design, ERP configuration, integrations and controls requirements Challenge and guide implementation partners on control design and best practice Lead controls testing, remediation and audit readiness activities Support cutover planning, go-live readiness and hypercare Develop segregation of duties frameworks, access control models and conflict mitigation strategies … Finance and Technology teams through training, coaching and stakeholder engagement Act as a trusted advisor to senior stakeholders Prepare governance papers, controls reporting and Audit Committee updates Report to the Process Lead and link Finance, Technology, Risk, Internal Audit and external delivery partners Requirements Significant experience ...

Cyber Security | Information Security | Networks Are you an experienced Information Security/Cyber Security professional with strong hands-on GRC, ISO 27001 and Security Audit experience, combined with a technical understanding of Cyber Security? We're recruiting an Information Security Lead/Cyber Security Lead for a leading international … SaaS software business, offering the opportunity to take greater ownership across Information Security, GRC, Security Governance, Risk, Compliance and Cyber Security. Strong GRC and audit experience is essential. We're looking for someone who understands how to operate and improve an ISMS, support ISO 27001, manage security risk ...

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 ...

Internal Audit at TikTok gives you a global vista point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights with real-world … challenge existing approaches, help shape how the function evolves, and build breadth and expertise.We are seeking an experienced Global Payments Technology Internal Audit Lead to join the Global Technology Audit team. The role will primarily support TikTok businesses operating outside China and will be responsible ...

Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights with real-world … existing approaches, help shape how the function evolves, and build breadth and expertise. We are seeking an experienced Global Payments Technology Internal Audit Lead to join the Global Technology Audit team. The role will primarily support TikTok businesses operating outside China and will be responsible ...

start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties and Responsibilities: Contribute to an assortment of risk-based, challenging … internal audit assignments and projects. Develop business process flowcharts using Visio (or equivalent tools). Create control narratives and risk and control matrices for complex business processes. Interact regularly with process/control owners to understand current business processes, key controls, system dependencies, employee roles/responsibilities ...

toward the relevant EU and UK regulators/supervisors. You will work alongside domain assurance managers, Enterprise Risk Management (ERM), and Internal Audit, ensuring that assurance over the company's compliance controls is evidenced consistently. This role is suited to a seasoned assurance, compliance, or second-line … independent oversight only. Track findings within the single, unified approach, using the shared issue taxonomy and closure criteria that align with Internal Audit standards. Support Internal Audit's reliance assessment by maintaining a transparent, evidenced audit trail per test, and document any risk ...

Capital.com is seeking a Group Head of Internal Audit to lead and own the function across all regulated entities and markets. The role requires strategic direction, independent assurance, and governance oversight spanning trading platforms, technology, compliance risk, and regulatory change programs. The successful candidate will build … high-performing, risk-based internal audit team, manage the audit plan, and report to the Group Board and Audit Committee, while maintaining independence. #J-18808-Ljbffr ...

About the Team: Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products, technologies, and markets. Our teams work across various businesses, technologies, data, and risks to connect the dots on complex issues and deliver independent insights … development of the Compliance pillar using innovative assurance methods to impact and influence positive business outcomes. The role will build and mature the compliance audit capabilities in Privacy, Content Safety, AI Governance and other compliance areas using innovative assurance methods to impact and influence positive business outcomes across products ...

Description Job Purpose The ICE Internal Audit Group is a global function with more than 80 staff across the US, UK and India, with around 10 staff based in London. The London team provides independent, reliable and timely assurance over the control environment across nine entities … trade repository and a benchmark administrator. The Senior Internal Auditor is a delivery role. You will take ownership of assigned sections of audit engagements by identifying the risks and key controls in your area, performing the testing, documenting the evidence and drafting any issue arising. You will ...

Auditor to support a hybrid portfolio of audits and advisory projects. You will work with the UK Director and global Internal Audit team, applying risk-based testing and using analytics to enhance audit coverage and insights. The role requires 3+ years in internal audit, a 2:1 degree, and active pursuit of CIA/ACCA/ACA/CISA or equivalent. Strong communication and independence are essential. #J-18808-Ljbffr ...