1 to 25 of 213 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 ❯

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 ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This 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 ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding 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 ❯