1 to 25 of 142 Internal Audit Jobs in the UK

Super opportunity in Technology Internal Audit Exciting digital banking firm, based in London. About Our Client This opportunity as a Technology Auditor is with a large organisation in the fintech financial services sector. This bank operates in a fast-paced environment and offers opportunities to work interesting and complex audits . Job Description The Technology Auditor will … Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage. Assist in the delivery of individual technology audit engagements on the internal audit plan, with the support of our in-house team. Conduct walkthroughs, identifying key risks and reviewing and … documenting processes and controls in place to mitigate the risks. Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic recommendations. Demonstrate influencing and negotiating skills, including holding challenging conversations where required. Liaise with management in tracking progress in addressing management action plans and More ❯

Internal Audit Lead - Data, AI & Analytics - Top 10 FirmCity of London £89,000 to £100,000 Butler Rose Public Practice is delighted to be supporting our client, a top 10 accounting firm based in London that are eager to recruit an Internal Audit Lead - Data, AI & Analytics to support their Internal Audit … senior role will see you shape and deliver AI assurance and data analytics audits, acting as a subject matter expert across diverse client engagements. Key Responsibilities: Lead and manage audit engagements covering data management, AI, and analytics, delivering assurance services to clients across multiple sectors. Provide expert advisory support, designing and implementing tailored data and AI governance frameworks to … sector, building strong client relationships and developing bespoke solutions that address strategic needs. Key Requirements: Proven experience in data management, AI, and data analytics within an internal audit capacity in consultancy or financial services. Strong understanding and hands-on experience in; data management and governance frameworks, AI assurance, including data quality, data lineage, regulatory reporting, AI models More ❯

A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. IT Audit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT … across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯

A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. IT Audit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT … across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯

their customers in personal banking and business banking. The bank are based in London, with offices across the UK. Description The Senior Technology Auditor : Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage. Lead the delivery of individual technology audit engagements on … the internal audit plan, with the support of our in-house team. Lead the planning of engagements, conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks. Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually … conversations where required. Liaise with management in tracking progress in addressing management action plans and confirming their closure. Work collaboratively with colleagues on engagements and other Internal Audit initiatives. Build strong relationships with business stakeholders, providing strategic guidance and delivering constructive challenge to support informed decision-making. Work on ad-hoc projects inside and outside of internal More ❯

A FTSE 100 Technology organisation located in Central London require a Lead IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. IT Audit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT … across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯

2LOD risk policies and frameworks where required Coordinating impacts of IT operational and control activity impacting the risk register as well as related stakeholders including Compliance, Internal Audit and SOX (carriers) Taking the lead on IT Risk Incident responses Developing a working understanding of new IT-related risks or controls Keep the risk register (Decision Focus) current … relevant Key stakeholders include: The Fidelis Partnership Boards, Board Committees and Management Committees Fidelis Insurance Group - CRO, SOX Compliance Team, IT and Operations and Head of Internal Audit Asta Managing Agency as the managing agency for TFP Lloyd's business The Fidelis Partnership functional leaders in London, Dublin, Bermuda, Brussels and Abu Dhabi Key service providers, including … mathematical acumen Experience with industry standard IT risk management frameworks (e.g., NIST, ISO 27001, Cyber Essentials, COBIT, COSO) 10+ years' experience in the IT Risk sector (Risk Management, External Audit, Internal Audit), preferably with a strong understanding of the insurance industry Excellent Microsoft Office skills, in particular Microsoft Excel, PowerPoint and PowerBI Experience working with Financial More ❯

Head of Audit and Risk Location: Birmingham Based - Hybrid working - 1 day a month on site Salary: Up to £85,000 We're looking for a Head of Audit and Risk to lead with insight and impact, embedding best practices that support strong governance, operational resilience, and continuous improvement. As Head of Audit and Risk , you'll … lead the delivery of internal audit, risk management, and Health, Safety & Environmental (HSE) practices. You'll provide trusted assurance to senior leadership and the Board, while driving improvement and enabling informed, confident decision-making across the business. Key Responsibilities: Lead and deliver the annual Internal Audit plan, overseeing scoping, fieldwork, and reporting. Provide expert … senior leaders across all areas of the business, building strong relationships and becoming a valued partner in decision-making. Essential Skills & Experience: Proven track record leading Internal Audit and Risk functions. Experience managing and developing high-performing teams. Deep understanding of audit methodologies, planning, and reporting. Experience working with senior stakeholders, including Boards or Audit More ❯

a high-growth FinTech business headquartered in London, is seeking an experienced Internal Auditor to take a pivotal role in shaping and leading their internal audit function. Reporting directly to the Audit Committee, you will be a key part of their governance framework, providing independent, objective assurance and strategic insights that help steer the … business forward. Key Responsibilities Design, implement, and execute a risk-based annual Internal Audit plan. Establish, manage, and enhance a Governance & Control Framework across the organisation. Lead and deliver audits across all business areas, ensuring risks are identified, assessed, and addressed. Chair the Audit, Risk & Compliance Committee, presenting findings, insights, and recommendations directly to the Committee … remainder remote Package : £80,000 - £100,000 per annum + stock options + excellent benefits, and strong career progression opportunities If youre ready to lead the internal audit function in a dynamic, innovative FinTech, apply online today . More ❯

Were Hiring: Technology Auditor Internal Audit UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We've got an exciting opportunity that could be the perfect fit for you. A leading UK … digital bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You'll help safeguard the organisation's assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You'll Do: Deliver impactful audits across cybersecurity, cloud, IT … infrastructure, data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years More ❯

role? Deploy enhancements to the Risk, Controls and Governance Framework for all functions across the Global organisation Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best practise guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the … Controls and Governance KPI and Reporting packs as per key deadlines Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management … MoR/IIA) Or A minimum of 3 years of relevant internal experience in a Risk Management/Internal Controls & Governance/Internal Audit role. Benefits for our U.K. teams include: The choice to work flexibly from home and the office, in line with our hybrid working principles Bonus linked to company and More ❯

role? Deploy enhancements to the Risk, Controls and Governance Framework for all functions across the Global organisation Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best practise guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the … Controls and Governance KPI and Reporting packs as per key deadlines Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management … MoR/IIA) Or A minimum of 3 years of relevant internal experience in a Risk Management/Internal Controls & Governance/Internal Audit role. Benefits for our U.K. teams include: The choice to work flexibly from home and the office, in line with our hybrid working principles Bonus linked to company and More ❯

role? Deploy enhancements to the Risk, Controls and Governance Framework for all functions across the Global organisation Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best practise guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the … Controls and Governance KPI and Reporting packs as per key deadlines Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management … MoR/IIA) Or A minimum of 3 years of relevant internal experience in a Risk Management/Internal Controls & Governance/Internal Audit role. Benefits for our U.K. teams include: The choice to work flexibly from home and the office, in line with our hybrid working principles Bonus linked to company and More ❯

Location - Hybrid (2-3 days based at Waterside, London Heathrow) Contract duration - Initially 3 to 4 months (potential extension) Day Rate - Flexible through Umbrella (inside IR35) Accountabilities Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and … financial loss due to inadequate control Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers Carrying out internal control over financial reporting (ICFR) reviews, including detailed testing, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and … of the controls Performing testing over the controls surrounding delivery of significant business projects, including IT projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a More ❯

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a contract until the end of 2025 with potential extensions (Inside IR35) . You will be part of a dedicated team responsible for conducting comprehensive technical internal audits … divisions. Please note, this role requires 5 days a week onsite in Central Birmingham. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate … industry experience Basic understanding of software development concepts and system architecture, databases, operating systems and messaging Proven experience and understanding in risk identification and assessment. Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders Knowledge of data analysis using Excel A strong interest in pursuing a More ❯

to provide independent assurance over the Bank’s key risk areas, especially those relating to Technology, Change, Cyber, Payments and Third-Party Risk Management. The TSB Internal Audit team has c. 40 colleagues based across London, Edinburgh and Barnwood. As an integral part of the team, you’ll forge excellent relationships with senior stakeholders, developing a great … provide them with valuable insight on their governance, risk management and control environment. As well as delivering high quality and impactful audits you’ll also help shape the annual audit plan and drive continuous improvement within the department. How you'll make a difference We know it takes more than just skills and experience. With training and coaching from … specialist knowledge and network, becoming recognised inside and outside the department for your expert insight. • Help maintain our understanding of the Bank and contribute to the development of the audit plan. • Spearhead increasingly large or complex audits maintaining good quality, time, and budget standards. • Coach and develop others in the wider team. What you'll bring • Experience of managing More ❯

requirements and business requirements across the organisation through existing and new procedures. Regulate, control, and improve the quality of all processes throughout the business. Manage the internal audit program to ensure that all nonconformities raised by certification bodies during audits are effectively corrected and independently verified, ensuring any required changes in policy or procedure are effectively implemented … plan. Manage all external registration requirements to ensure they are met. Liaise with external bodies on all matters relating to registration. Maintain and improve, in line with business needs Audit the MRP system against physical process for mismatches in resource allocation Implement and maintain all relevant procedures described each business management system Ensure that all in-house systems and … new systems and procedures where appropriate Train others in all aspects of the business management systems and application of procedures Assign and delegate audits to the internal audit team Undertake regular system, product/process, and effectiveness testing audits across all business management systems Ensure corrective actions are undertaken to address non-conformities found Verify closure of More ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and major technology … initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective risk management … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯