1 to 25 of 117 Internal Audit Jobs in the UK excluding London

helping ensure that security controls remain effective, evidenced, and aligned to regulatory, client, and internal requirements. The role partners with business, technology, audit, and group stakeholders to drive practical compliance outcomes across PCI DSS, DORA, and other regulatory and risk frameworks, internal control assurance, security … tracked, escalated, and supported through to closure. The role also helps improve confidence in PayTech's security posture by supporting internal audit requirements and responding to client security questionnaires and audits in a structured, repeatable way.**Responsible for:**The Compliance Analyst is responsible for supporting ...

important project that will shape the UK’s energy future. Role Overview An excellent opportunity has arisen for an experienced IT Internal Audit Manager to join a growing Internal Audit function. This role will take responsibility for leading technology-focused audits across a complex … highly regulated environment, providing assurance over cyber security, IT governance, operational technology, data management and digital transformation. The successful candidate will manage multiple audit engagements, oversee and develop a Senior Internal Auditor and work closely with senior stakeholders to strengthen technology controls and risk management. The role ...

Audit Director, IT & Digital Macclesfield, UK Competitive Salary & Benefits Package About Group Internal Audit (GIA) GIA is a forward-looking, insight-driven assurance function that provides AstraZeneca's (AZ) Senior Leaders independent assurance and insights to navigate risks, in our pursuit to push the boundaries … medicines. We are valued business partners in helping AZ successfully achieve its strategic objectives and aim to be a world-class internal audit function.We draw on our network of diverse minds and harness our unique views to improve how AZ manages risk. What you'll do Reporting ...

complex and highly regulated environment, the business continues to invest in technology, digital transformation and operational resilience, creating an exciting opportunity for experienced audit professionals to influence risk management and governance at a senior level. Role Overview An excellent opportunity has arisen for an experienced Senior IT Internal Audit Manager to join an established Group Internal Audit function. This senior leadership role will take responsibility for overseeing a portfolio of technology audits, providing independent assurance across Cyber Security, IT Operations, Operational Resilience and Data Governance. Working closely with the Head ...

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 ...

Technology Audit Manager ScottishPower HQ, Glasgow (hybrid) Salary from £66,000- £82,500 (depending on experience) + up to 20% bonus, car allowance, private medical & other excellent benefits Full-time, permanent position (happy to talk flexible working) Closing date: Friday 6th of November 2026 What you’ll be doing … senior business directors/management. Ensuring audits are delivered within agreed timescales and are fully documented in accordance with group quality procedures. Ensuring that audit work is of a high standard considering the senior level of recipients of reports. Influence business area management groups to improve governance, risk management ...

Internal IT Audit Manager Full Time/Permanent £65,000 - £80,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for an experienced Internal IT Audit … either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As an Internal IT Audit Manager, you will have the opportunity to make a real difference by challenging the effectiveness of the risk, governance, and control environment. You will ...

Internal Audit Manager in the energy and natural resources sector, you'll focus on assessing IT systems and processes, ensuring they meet compliance and efficiency standards. Based in Manchester, your work will play a crucial role in supporting the organisation's operational integrity and success. Client Details … organisation in the energy and natural resources industry, based in Manchester. Description Develop and execute IT audit plans to evaluate systems, controls, and processes. Identify potential risks and recommend improvements to mitigate them. Ensure compliance with relevant IT and data protection regulations. Collaborate with internal departments ...

accountability and high standards. We make room for what matters - so you can bring your best, every day. The role As a Senior ITInternal Audit Manager,you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control … audits and ad-hoc projects over a variety of areas aligned to the group’s strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders. Working for a large organisation like Standard Life ...

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 ...

About The Role IT Audit Manager As a leading UK life and pensions mutual insurer with a proud history dating back to 1843, we exist to help people live financially confident lives – protecting their income while they work and maximising it when they stop. Today, over one million members … strategic decision-making. This is a permanent role, offered on a hybrid working basis, from our Bournemouth office. Key Accountabilities Shape the technology audit plan through continuous risk assessment, using your knowledge of UK financial services, LV= strategy, the technology estate and emerging risk. Own a portfolio ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

Senior IT Audit Manager Full Time/Permanent £90,000 - £110,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for a Senior IT Audit Manager to join … distance of either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As a Senior IT Audit Manager, you will lead from the front and will have the opportunity to make a real difference by challenging the effectiveness of the risk ...

Newcastle Building Society is seeking a Senior Internal Auditor to join our Internal Audit team. You will deliver technology-focused assurance across governance, cyber, data and transformation, helping shape risk-based recommendations. Reporting to the Technology Internal Audit Manager, you will plan ...

Audit Manager role in Corporate Risk and Assurance division Responsible for planning, supervision, and delivery of IT internal audits Position can be based from any UK office with some travel required CISA or equivalent professional qualification required Experience in leading IT audit teams and developing audit strategies About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients ...

Audit Manager role within National Highways' Corporate Risk and Assurance division Responsible for planning, supervision and delivery of IT internal audits Requires CISA or equivalent professional qualification Position can be based from any of the UK offices with some travel required Experience in developing audit strategies … leading complex audit engagements necessary About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. You will manage … relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

boutique professional services firm who are continuing the investment across Digital Advisory and recruiting for a Senior Manager or Directory covering Technology Risk, IT Audit and Digital Controls offering. This is a high-profile opportunity to play a key role in the growth of a well-established advisory practice … Working with a broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex ...

Technology Risk, Governance & Assurance retains accountability for the overall Technology Risk, Governance & Assurance strategy and the independent opinion provided to Executive leadership, the Audit & Risk Committee and external stakeholders. The Head of Technology GRC is accountable for the delivery, capability and operational effectiveness of the function. Job Title – Head … routes. Establish, maintain and continually improve the Group Technology Control Framework, ensuring control requirements remain proportionate, risk-based and aligned to business, regulatory and audit expectations. Agree and lead the annual technology assurance programme with the Director of Technology Risk, Governance & Assurance, providing independent oversight of control effectiveness across ...

Senior IT Audit Manager Location: Edinburgh, Birmingham or London - hybrid, minimum 2 days/week office. Regular business travel expected for stakeholder engagement across sites. Salary: Up to £110,000 depending on experience, plus 30-60% bonus Benefits: Private medical cover, 38 days annual leave, strong pension, life assurance … income protection, enhanced parental/carers leave, 3 volunteering days About the role A leading UK financial services organisation is hiring a Senior IT Audit Manager to lead a portfolio of technology audits within a well-respected, board-trusted Internal Audit function. You'll take ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

Analyst strengthens PCI Pal's central Information Security function by providing structured governance, risk and compliance analysis across audit, assurance, control management and strategic change. The role turns requirements, evidence, risks and delivery updates into accurate, traceable information that supports timely decisions by the GRC Lead and CISO. … Manager retains responsibility for project governance, planning and delivery coordination. Job requirements Relevant experience in GRC, information security compliance, risk management, internal audit or assurance. Working knowledge of at least one major framework, such as PCI DSS, ISO/IEC 27001, SOC 2 or NIST CSF, with ...