101 to 125 of 506 Internal Audit Jobs

specialist Cyber Security team of three, including the VP, responsible for day-to-day security monitoring, vulnerability management, incident response, and internal audit activity that keeps our security posture credible and improving. Hands-on delivery is the core expectation; this is not a governance or oversight position. … internal security practitioner against their outputs. The role also requires genuine compliance capability, you will contribute to internal audit and risk assessment cycles and support ISO 27001 compliance activity. You will provide ad-hoc expert input to the IT function where security judgement is needed ...

looking for talented Principal Auditors to join our evolving Internal Audit team at an exciting time of development. In this role, you’ll deliver high-impact audit work across a diverse range of business areas, including model risk and credit risk, helping to ensure Nationwide continues … Principal Auditor. Banking - but fairer, more rewarding, and for the good of society What you’ll be doing You will plan and deliver audit assignments, ensuring work is completed to a high standard and in line with methodology. You’ll engage with stakeholders throughout the audit lifecycle, maintaining ...

client forums. Client Advisory & Consulting Leadership Act as a trusted advisor to C-suite and senior business stakeholders across Finance, Risk, Internal Audit, Compliance, Procurement, CISO, Data & AI, and other related domains. Lead client engagements spanning regulatory compliance, process transformation, controls assurance, risk management, and AI governance … credibility across key sectors and target markets. Qualifications and experience we consider to be essential for the role: 15+ years of consulting, advisory, risk, audit, compliance, finance, procurement, cyber security, or transformation experience. Proven experience within a Big Four firm, global consulting organisation, or similar professional services environment. Strong ...

across system-generated reports and spreadsheets. Support business transformation and technology projects to ensure controls are embedded effectively. Work closely with Internal Audit, Risk and External Audit teams to coordinate assurance activity. Provide insight and recommendations to strengthen governance, risk management and internal controls. … assurance activities. Profile ACA, ACCA, CIMA, CIA, CIIA or equivalent professional qualification. Experience gained within internal controls, risk, assurance, internal audit or external audit. Strong understanding of control design, controls testing and remediation programmes. Experience operating within a regulated, listed or complex corporate environment. Ability ...

standardised and consistent approach to controls drive cultural shift and behaviours regarding controls and accountabilities coordinate and support internal and external audit activities monitor the progress of audit finding remediation identify opportunities to standardise, simplify and improve processes to drive balanced risk management Qualifications Essential Working … within Internal Audit, Internal Controls or specific SOX experience Accounting or controls qualification University degree or equivalent Good interpersonal skills and ability to act in a professional manner with the skills to influence others Excellent communication skills and able to deliver information orally and written ...

payment profiling, ranking and risk segmentation to support targeted sampling and further review. Validate data completeness and accuracy, identify discrepancies and maintain a clear audit trail of sources, assumptions and decisions. Escalate promptly any previously unidentified populations or gross payments operating outside expected processes. Contractor and off-payroll compliance … responsibilities, approval routes and monitoring arrangements. Ensure integration plans consider data, systems, process, ownership, documentation and ongoing assurance requirements. Support internal audit, external audit and HMRC enquiries where required. Essential Criteria : Significant experience in workforce compliance, employment tax, payroll compliance, internal audit, risk ...

leadership, marketing, and client teams, they will develop market-facing strategies, client campaigns, and pursuit plans to generate and convert opportunities among legal, compliance, audit, and risk professionals. The role prioritises growth in investigations, compliance services, and disputes-related expert work, while positioning digital forensics, eDiscovery, and data analytics … accounts, mapping buyers, prioritizing prospects, supporting outreach and building relationships with law firm partners, corporate legal departments, compliance officers, investigations teams, internal audit, risk and disputes stakeholders. Help position Control Risks as a multidisciplinary compliance, investigations and disputes partner that combines investigative expertise, forensic accounting, compliance advisory ...

Internal Auditor – Contract Rate: £275–£325 per day (Inside IR35) Location: London/Predominantly Remote Duration: 4–8 weeks initially Job Ref: AW/44918 I’m supporting a well-established organisation operating within … regulated environment looking to appoint an experienced Internal Auditor for a short-term contract. Working within a small Internal Audit team, you’ll provide additional support with delivery of the Internal Audit Plan, independently managing risk-based audits from planning and fieldwork ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Present the department\'s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of IT Security Services and Solutions and the Extended Leadership Team Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress Primary contact for all risk, control and audit issues across all IT Security Solutions and Services teams Provide assurance over the department\'s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Dignified Location : Winnersh Department : IT Summary The Supervisor, Governance, Risk & Compliance (GRC) leads and enhances the organization's cybersecurity governance, risk management, regulatory compliance, audit readiness, third-party risk, security awareness, privacy coordination, and policy management programs. The role provides both strategic direction and operational oversight while leading … contractual obligations, and internal security standards. The position serves as a key liaison across Cybersecurity, IT, Legal, Privacy, Compliance, Internal Audit, Quality, and business functions to ensure cybersecurity risks are effectively identified, assessed, communicated, and managed in accordance with business objectives and risk appetite. Responsibilities ...

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support … delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over ...

Cummins Inc. is seeking an Audit Manager in London to join the Internal Audit Department in Finance. You will lead comprehensive audits—financial, operational, IT, and compliance—ensuring robust internal control environments and independent assurance. The role emphasizes risk-based planning, reporting, and continuous … improvement across diverse locations and functions. The ideal candidate has strong audit/risk management expertise, leadership skills, and experience guiding teams. #J-18808-Ljbffr ...

financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with … related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment. #J-18808-Ljbffr ...

become exposed. Review strategies, policies, systems and procedures for managing, monitoring, controlling and mitigating material risks. Ensure the Internal Audit plan appropriately reflects the key risks to which the organisation is exposed. Ensure appropriate systems and procedures are in place to produce timely and relevant Management Information … financial risks. Provide high-quality Risk MI and reporting to senior Management, relevant governance committees and the Board. Coordinate with Internal Audit, external auditors and other assurance functions on Risk-related matters and monitor implementation of relevant remediation actions. Attend relevant Board and Management governance forums ...

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 ...

high‐quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Ensure audit‐ready documentation for DOR‐related controls (policies, procedures, evidence, testing records) Support preparation for internal audit, external audit, and regulatory … inspections Coordinate timely and structured responses to audit and regulatory requests Strengthen quality of control narratives and evidence to meet regulatory expectations Contribute to lessons learned and continuous improvement post‐assessments Coordinate testing plans, timelines, and dependencies across multiple stakeholders Engage with technology, risk, compliance, and business teams ...

Bermuda Commercial Bank Limited seeks a strategic Head of Internal Audit to lead the function, ensuring independent assurance over governance, risk management and internal controls across the Group. You will develop a risk-based audit plan, oversee its delivery, and act as a trusted … adviser to the Board and Executive Management on emerging regulatory and technology risks. The role requires extensive banking/audit experience, strong leadership and communication skills, and a deep understanding of #J-18808-Ljbffr ...

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 ...

globally recognised brand? Churchill Howard are working with a leading business to recruit an Assistant Business Assurance Manager into its Finance, Internal Audit & Risk function. This is a high-impact role for a qualified accountant or auditor who wants to move beyond traditional audit and help … supporting the Provision 29 Material Controls programme. * Advise and challenge process owners on control design and effectiveness. * Work across Finance, IT, Internal Audit, Risk and the wider business. * Support control improvements through business and technology change. * Perform IPE testing across system reports and spreadsheets. * Work closely with ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

Goldman Sachs Internal Audit is the third line of defense responsible for independently assessing governance, risk, controls and the firm's control culture across business lines and technology. The team covers markets, investment banking, consumer and investment management, risk management, finance and cyber-security. We seek detail … oriented professionals with strong analytical minds, leadership potential and appetite for fast-paced global collaboration to improve audit effectiveness and drive #J-18808-Ljbffr ...

Senior Director, Audit Manager (Application Technology) London, United Kingdom Job Description At BNY, our culture allows us to run our company better and enables employees’ growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world … about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Senior Director, Audit Manager (Application Technology)to join our Internal Audit organization team. This role is located in London, UK. In this role, you’ll make ...

Newcastle Building Society is seeking a Senior Internal Auditor to join our high-performing Internal Audit team. In this role, you'll provide assurance over technology, digital and transformation risks, delivering audits from scoping through to reporting. You'll work with the Technology Internal Audit Manager to shape assurance across digital, data, cyber, transformation and emerging technologies, applying professional judgment and clear recommendations to stakeholders. #J-18808-Ljbffr ...

Grant Thornton UK is seeking a Technology Internal Audit Manager in London with hybrid working. The role focuses on delivering cyber and information security internal audits, leading assignments, planning with clients, and reporting findings while managing client relationships and budgets. The ideal candidate holds professional ...