1 to 25 of 102 Internal Audit Jobs in the UK

currently recruiting an exciting opportunity for an IT Audit Lead, to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within a dynamic FTSE 250 financial services group, which includes UK-regulated investment and life insurance subsidiaries and a regulated … life insurance entity in the Isle of Man. The Group Internal Audit function is recognised for its pragmatic, collaborative approach to continuous improvement. The Role As an IT Audit Lead, you will be responsible for independently leading and delivering full end to end IT internal ...

Head of Internal Audit UK Based (travel occasionally required ) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRISs multi-product SaaS portfolio, including accountancy, payroll/HCM, and education, as well as core group functions and processes. This role combines Third Line (Internal Audit) leadership with support from ...

Head of Internal Audit UK Based (travel occasionally required) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRIS’s multi-product SaaS portfolio, including accountancy, payroll/HCM, and education, as well as core group functions and processes. This role combines Third Line (Internal Audit) leadership with support ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

Purpose of the role: An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from … time to time (if required). The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive ...

Senior Internal Audit Manager - Global Corporate page is loaded## Senior Internal Audit Manager - Global Corporatelocations: Londontime type: Full timeposted on: Posted 16 Days Agotime left to apply: End Date: November 21, 2025 (13 days left to apply)job requisition id: JOBREQ00106900**About … Senior Internal Audit Manager for the Global Corporate Functions, you will play a pivotal role in delivering impactful assurance and insights across the House’s operations, with a particular focus on strategic audits, and global systems implementations.Operating within a luxury retail environment, you will lead and oversee ...

Head of Internal Audit UK Based (travel occasionally required) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRISs multi-product SaaS portfolio, incl... LFWQ1_UKTJ ...

Head of Internal Audit UK Based (travel occasionally required ) Competitive Salary Permanent Full Time Position About the Role IRIS Software Group is establishing its first in-house Internal Audit function following two successful years of a fully outsourced model. As Head of Internal Audit, you will build and lead a modern, insight-led assurance capability across IRISs multi-product SaaS portfolio, incl click apply for full job details ...

strategy and team. Profile A successful Senior Consultant/Manager you should have: Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside business ...

This is a specialised Internal Audit IT role offering broad exposure across IT governance, cyber security, resilience and major transformation programmes. You will deliver independent assurance that directly supports senior leadership and Board-level decision-making. Client Details Our client is a large, complex organisation operating … support critical operations and transformation activity. The business continues to strengthen its technology risk and assurance capability, providing strong visibility and influence for audit professionals with IT expertise. Description Plan and deliver end-to-end IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently ...

impactforstakeholders across a global AI-powered software and cloud solutions provider Practical Information: Location: Switzerland/UK | Work arrangement: Hybrid | Reports to: GlobalHead ofInternal Audit | Visa Requirements: Valid workauthorization | Language Requirements: Fluent/professional English, written and verbal | Learn more: Softwareone.com Reporting to the Global Head of Internal Audit, SoftwareOne is seeking a Head of Enterprise Risk Management toestablishand develop our global ERM capability. Thisindividual contributorrole will partner closely with executive leadership, senior management,cross-functionalteams,and Board-level stakeholders to embed a pragmatic, business-focused risk management framework across the organization.You will have ...

finance sector. Analyse financial data and deliver actionable insights to improve performance. Develop and implement financial strategies to meet client objectives. Collaborate with internal teams to ensure seamless delivery of services. Prepare detailed reports and presentations for stakeholders. Maintain compliance with financial regulations and industry standards. Identify opportunities … growing the practice; Leading and shaping the strategy and team. Profile Essential Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside business process ...

leading luxury brand based in Greater London is looking for a Senior Internal Audit Manager to oversee strategic audits across operations. The role involves engaging with senior leaders, contributing to risk management, and coaching audit team members. Candidates should have significant external and internal audit experience, ideally in the luxury or retail sectors. The position promotes a culture of growth and inclusion, offering unique insights into operational excellence and integrity. #J-18808-Ljbffr ...

Security Compliance, Operational Risk Management) to interpret and apply cyber risk requirements and policies accurately. Engage with 3rd line functions (e.g., Internal Audit, Compliance Assurance) to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues. Maintain comprehensive oversight of cyber risk posture … maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security. Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security. Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution ...

safety, and customer satisfaction. What You'll Do: Works cross functionally to manage and maintain the Quality Management System across the MYD sites. Ensure audit readiness for BRC, legal, and customer standards. Develop, deploy and maintain governance of the site HACCP/TACCP/VACCP plans. Accountable for overseeing … through established document management system. Lead the Trace for quality incidents, crisis and investigations and drive effectiveness through shared learnings. Lead internal audit programme, including the generation of annual internal audit schedules in accordance with site, Goup Quality Management and customer expectations. Supporting ...

This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and 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 engagement, and supporting the enhancement of the overall control environment. We are looking for a professional with: 5-6+ years' internal ...

this role is important to us You will play a critical part in protecting Experian's technology landscape, data, and reputation. The IT Audit Manager helps ensure that key technology and data risks are identified, understood, and effectively managed across our global operations by delivering independent assurance and working … audits, from planning through to reporting and follow-up Partner with senior partners to assess important technology, data, and cyber risks Lead audit activity across global and offshore teams Present clear, relevant findings to senior management and Internal Audit leadership Support the development and ongoing refresh ...

major international bank. This is a chance to lead at executive level, influence key stakeholders and make a visible impact across digital engineering, cyber, audit and operational risk. You'll be trusted to define and govern the risk and control strategy, build strong frameworks, and ensure issues are proactively … effectiveness, issue management and remediation tracking. Presenting risk landscape updates and high-quality reporting to senior leadership, including running monthly Risk/Control/Audit forums and chairing the Risk Oversight Committee. Partnering with Product, Platform, Cyber Security, IT Risk, Internal Audit, Compliance and other stakeholders ...

inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve control effectiveness ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

empowered to drive operational consistency and compliance within their region and has a key role in identifying any operational nonconformance through internal audit, agreeing corrective actions with stakeholders to address non-conformance, and monitoring corrective action process through closure. Preparation of detailed written reports for distribution … regional operational and Quality, and Global Compliance leadership teams. Reporting will include, but not limited to nonconformance, risk mitigation, external audit preparation, and other key activities as defined by the Global Compliance program schedule. What you'll do All quality management responsibilities and duties described below are under ...

within the organization. The candidate will play a pivotal role in delivering effective strategic priorities and managing functions such as PMO, Internal Audit, and Continuous Improvement. This role requires significant senior leadership experience and involves ensuring high-quality IT services, robust internal audit practices ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Other ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Others ...

world. As part of a well-established and growing Risk and Technology Assurance capability, you'll work alongside a collaborative network of experts across audit, advisory and consulting. The Technology Assurance team plays a critical role in supporting organisations across the UK to understand, manage and gain confidence … service line. You'll provide leadership and oversight across a portfolio of Technology Assurance engagements, lead the delivery of IT Internal Audit, IT External Audit and wider technology assurance services and act as a senior escalation point, bringing clarity and confidence to complex technical and commercial ...