1 to 25 of 177 Internal Audit Jobs in the UK excluding London

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 ❯

Job Title: Internal Audit Manager Location: Frimley or Preston. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £60,000 + depending on experience What you'll be doing: Leading and supporting the … planning and delivery of a portfolio of complex risk based audit assignments to achieve the targets and milestones agreed as part of the annual audit programme Liaising with LoB stakeholders to agree response to recommendations and review evidence to enable recommendation closure. Challenge where required Ensuring audit activities are performed in line with the Audit Charter and Group Governance requirements Collecting and analysing multiple sources of information to identify weaknesses, determine and agree value added recommendations through the delivery of the audit report Producing a professional and comprehensive audit report in line with 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 ❯

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 ❯

the LGBTQ+ business community. Please do not contact the recruiter directly. About the Role... At Skyscanner, we focus on providing outstanding Internal Audit and SOX operational assurance services. As a Senior Internal Auditor, you will work independently and collaboratively, completing SOX Compliance and Internal Audit activities. Our dedication to excellence and innovation makes this opportunity outstanding. You will be part of a dynamic team that values your skills and expertise, and you will play a key role in maintaining our world-class standards. If you are ambitious and driven by success … this is the perfect environment for you to thrive! Role Responsibilities: Complete SOX Compliance and Internal Audit activities with minimal mentorship. Assess and prioritize organizational and IT risks, applying proven risk management principles. Collaborate with Skyscanner business teams to encourage and successfully implement standard methodologies. Ensure compliance 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 ❯

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 ❯

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 ❯

to join one of our global investment banking clients in Birmingham. This is a high-visibility, onsite role embedded within their Internal Audit Technology division Role Overview As a Full Stack Developer, you will contribute to the buildout and enhancement of internal-facing tools used … by audit and risk teams. The role spans both front-end and back-end development, with a strong emphasis on modern UI/UX using React and solid backend integration using Core Java and MongoDB . You’ll be expected to work closely with business stakeholders, UX designers, and … code in a highly regulated, fast-paced environment. Key Responsibilities Design and develop end-to-end features across web applications supporting internal audit functions Write clean, efficient code in Java (Core) for backend services and APIs Build intuitive, performant, and responsive front-end interfaces using React Integrate 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 ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support 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 ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, for example Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group or CPNI. This role ensures robust identification, management, and mitigation of information and cyber security risks across … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders Colloborate with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements Conduct internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements Support internal/external audits, evidence readiness, and corrective action tracking Maintain More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, such as Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group, or CPNI. This role ensures robust identification, management, and mitigation of information and cybersecurity risks across Virgin … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team, and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders. Collaborates with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements. Conducts internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements. Supports internal/external audits, evidence readiness, and corrective action tracking. Maintains More ❯

Senior Manager Type: Full Time Contract type: Permanent KPMG Overview: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues we bring our creativity, insight and experience to solve our clients … Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls focus within the team would typically be responsible for driving delivery of all of our ORACLE … risk, production and review of deliverables. Building and managing excellent networks and client relationships (typically at CIO, CFO and Head of Internal Audit level) across a range of organisations. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, promoting the ERP & Business Systems More ❯

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

delivery centers) across four continents. Job Overview We are seeking a highly skilled and detail-oriented Python Data Engineer to join our dynamic audit and risk technology team. Based fully onsite in our Birmingham office , you will play a critical role in designing, developing, and maintaining data solutions that … support audit, risk assessment, and compliance processes. This position requires strong data modeling expertise, robust Python and SQL skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities Data Modeling & Architecture Design, develop, and maintain logical and physical data models to support audit and risk … and NoSQL platforms. Analytics & Reporting Develop and implement reporting and analytics using Python, SQL, and Tableau . Create interactive dashboards that clearly present insights, audit findings, and risk assessments. Collaboration & Analysis Work closely with auditors, stakeholders, and IT teams to gather data requirements and ensure technical solutions align with More ❯

the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will … internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯