101 to 125 of 327 Internal Audit Jobs

global investment banking firm in Birmingham seeks a Vice President for Internal Audit within Asset & Wealth Management Technology. The ideal candidate will have a minimum of 8 years experience in technology audit, especially focused on Financial Services, and strong analytical skills. Responsibilities include assessing the effectiveness … internal controls, planning audit reviews, and analyzing IT processes. The role requires effective communication and collaboration within a global audit team. #J-18808-Ljbffr ...

governance of global security programs in EMEA.Ensure adherence to enterprise security policies and frameworks.Coordinate across multiple stakeholders to maintain governance and accountability.7. Risk, Compliance & Audit CoordinationAct as the single point of contact for IT Security related audits and compliance engagements.Manage audit readiness, evidence coordination, and remediation tracking.Maintain strong … relationships with internal audit, compliance, and regulatory teams.8. Reporting & Global/Regional CoordinationCoordinate EMEA security reporting and represent the region in global BISO forums.Ensure consistency of risk posture and alignment with global metrics and governance.Provide regional input into global policy updates and program design.KEY RESPONSIBILITIESCommunication & TrainingManage ...

ISMS) and wider governance framework.You will work closely with stakeholders across the firm, supporting information security governance, risk management, supplier assurance, client due diligence, audit preparation, policy management, reporting and security awareness activities.Key ResponsibilitiesSupport the administration and continual improvement of the firm's Information Security Management System (ISMS).Assist … with ISO 27001 certification, surveillance and internal audit activities.Coordinate the collection of audit evidence and support remediation tracking.Support the management and maintenance of information security policies, standards, procedures and supporting documentation.Maintain information security risk, treatment, action and exception tracking records.Coordinate client information security due diligence questionnaires ...

global security programs in EMEA.* Ensure adherence to enterprise security policies and frameworks.* Coordinate across multiple stakeholders to maintain governance and accountability.7. Risk, Compliance & Audit Coordination* Act as the single point of contact for IT Security related audits and compliance engagements.* Manage audit readiness, evidence coordination, and remediation … tracking.* Maintain strong relationships with internal audit, compliance, and regulatory teams.8. Reporting & Global/Regional Coordination* Coordinate EMEA security reporting and represent the region in global BISO forums.* Ensure consistency of risk posture and alignment with global metrics and governance.* Provide regional input into global policy updates ...

coaching to IXICO staff. Plan and perform Internal Audits in compliance with ISO Management System Requirements and the IXICO Internal Audit programme. Assess (including via audit) and approve external suppliers/subcontractors of computerised systems, including software, Cloud and data hosting providers. Working with ...

with the IT team Provide regular SOX ITGC updates to the VP, SOX and Internal Controls for SOX SteerCo, Executive Committee, and Audit Committee meetings Contribute inputs to the VP, SOX and Internal Controls for the year-end impact assessment Manage senior stakeholders across … Finance, and Audit teams Build and maintain the ITGC SOX team Provide hands-on support to IT teams on effective execution of controls and remediation efforts Deliver training and guidance to process owners and Heads of Department on key SOX requirements Support implementation of ISO and SOC 2 compliance ...

Support the administration and continual improvement of the Information Security Management System (ISMS). Assist with ISO 27001 certification, surveillance and internal audit activities. Coordinate audit evidence collection and track remediation actions. Maintain information security policies, procedures, standards and governance documentation. Support information security risk assessments ...

health.Support with ongoing and ad-hoc project work and be the point of contact within the Transformation & Capital Allocation team for Internal Audit – coordinating and supporting audit work and following up on any actions.Role model our leadershipbehaviours, building trust with our people across the organisation ...

with organisational policies, procedures, standards, and regulatory requirements. Conduct assurance reviews and quality assessments to identify areas of risk and non-compliance. Assist with audit preparation, evidence gathering, and remediation tracking. Support governance and assurance reporting across multiple workstreams. Quality Assurance Management Support and enhance quality assurance frameworks, methodologies … Information Assurance frameworks and governance requirements. Experience with: Business Continuity Management (BCM) Disaster Recovery Planning Operational Resilience Risk Management Frameworks Internal Audit Activities Control Assessments Process Improvement Programmes Familiarity with: ISO 27001 ISO 22301 NIST Cybersecurity Framework Cyber Assessment Framework (CAF) ITIL Governance, Risk and Compliance ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

Specialisms: This well-regarded and fast-growing wealth management Fintech requires a Lead IT Auditor to join its Internal Audit function in London. This is a high-impact role offering ownership of IT audit coverage across a complex, regulated environment, with hybrid working (typically two days … week in the office).As the lead IT auditor, you will take responsibility for delivering the IT audit plan, leading end-to-end audits across areas such as cyber security, cloud, infrastructure, access management and business continuity. You will work closely with senior technology stakeholders, including ...

will do: Create innovative, thought provoking, and highly leveraged “must-have insights” content to support senior leaders of data analytics efforts in the Audit functions of the world’s largest companies, government agencies, and non-profit organizationsDevelop new insights and ideas through thought leadership and offer compelling, actionable approaches … equivalent experience and 10+ years of relevant field or industry experience,Demonstrated thought leadership in areas such as developing anStrong experience in IT Audit functions including cyber and cloud security, governance, resilience, data protection, third-party risk management, and change management would be advantageous.Strong analytical capabilities, including the ability ...

Provide clear feedback, highlight non-conformances and recommend improvements to support continuous enhancement • Maintain strong knowledge of customer COPs, ensuring these are reflected within audit standards • Support the delivery and review of technical policies, procedures and best practice across the group • Communicate insights and share best practice to drive … consistency in compliance and technical standards • Generate accurate KPI information to monitor performance and audit completion • Engage effectively with internal teams and suppliers while maintaining objective, independent assurance What we're looking for Ideally you will have: • Degree-level or Level 4 food science qualification (or equivalent ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

Engineering, Information Systems Management, Information Security or other related fields- Experience in information security and compliance- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Experience securing cloud software services and understanding design … advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR.Preferred qualification - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials- Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

overall financial performance of the Company. Preparing written reports for the Board of Directors and Senior Management on company matters. Ensuring that internal policies and procedures are kept up to date in line with the applicable legal and regulatory framework. Assisting senior managers to achieve their goals. Improving … trigger event is breached. Chairing the Malta EDD committee and approving onboarded clients classified as low or medium. Coordinating with the Internal Audit team (outsourced to PwC Malta) for audit assignments, ensuring meetings and follow‐ups, and closing audit findings. Coordinating with IT auditors ...

wider ICS teams and their subject matter experts, further engagement will be across WTW which may include Technology, Business Operations, Internal Audit, Compliance, Risk, Privacy and legal. You will support and monitor remediation activities where gaps have been identified across multiple regulated environments as applies to Information … wider ICS functions and better understanding their Roles and Responsibilities to support our delivery. Cross-Functional Collaboration: Collaborate with other regulatory compliance functions – e.g. Audit, Compliance, and Privacy, tech partners – to track compliance across the organization and pool expertise on vague or complex regulatory requirements. Work with business units ...

level education (or equivalent relevant experience).Significant, demonstrable experience in technology and cyber risk within a control/risk environment (e.g., Internal Audit, 1st Line or 2nd Line Risk/Control).Strong hands-on technical understanding of cyber risk, including key security domains, common control frameworks ...

expert, this role links HCG teams (Payroll, HCG Operations, Benefits, Compensation, Legal, Workday Solutions), HL internal teams (IT, Finance, Internal Audit), and our Managed Services Providers (MSPs: PWC, Papaya, Strada).This is a dynamic, ever-evolving opportunity as the firm continues to upscale its global ...

implementing and evidencing controls, keeping the GRC platform accurate, preparing what auditors and customers ask for, and chasing the details that decide whether an audit goes well. This is a compliance role on an engineering team. You will spend as much time with platform and infrastructure engineers as with … ISMS documentation to the standard the Senior Manager sets: policies and procedures, the risk register, and records of corrective actions. Support internal audit and management review with the data and analysis they need. Audit Support Prepare evidence packages and control walkthroughs ahead of audit fieldwork. ...

Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.Diverse ExperiencesAmazon values diverse experiences. Even if you do not meet all of the preferred qualifications … other career-advancing resources here to help you develop into a better-rounded professional.Basic qualifications- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Bachelor's degree or equivalent in Computer Science, Engineering, Information ...

global privacy standards (GDPR, CCPA/CPRA) Public Company Compliance: Partner with legal, finance and internal audit teams to maintain robust IT general controls (ITGCs) for SOX compliance and support SEC cybersecurity disclosure requirements Security Operations, Architecture & Incident Response Cloud & Product Architecture: Partner with Enterprise Architecture, Infrastructure … notification, and mitigation when incidents arise. Enterprise Risk Management & Operations Third-Party & Vendor Risk: Establish and enforce third-party risk management (TPRM) programs to audit and secure vendor ecosystems, software supply chains, and external partners. M&A Due Diligence: Lead security and compliance due diligence for mergers and acquisitions ...

Governance to continually improve project, programme and portfolio governance, controls, methods and tools. This is to ensure best practices and quality deliverables to internal and external stakeholders through providing feedback and working on improvement projects run within the central … team and the Project Governance team and in response to/to align to policy changes made by other teams or internal audit “management action plan” items.KEY RESPONSIBILITIESIn this role, you will be responsible for supporting the Cyber Portfolio to ensure smooth delivery of the Nexus Programme ...

ensure compliance with internal policies, industry standards, and regulatory requirement.Engage with required stakeholders in Technology, Legal, Compliance and Internal Audit as requiredCompile and deliver detailed compliance reports to senior managementMonitor upcoming regulations and prepare compliance roadmaps.Training and Awareness:Support and enhance engaging cybersecurity awareness training ...

grow is by doing, so we give you the ownership to run with things and see real-time results.The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made a significant … continually innovate and deliver valuable assurance and advisory services across the Group.The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...