126 to 150 of 289 Internal Audit Jobs

execute the Technology Standards Governance strategy, strengthens standard owner knowledge and understanding, and drives continuous improvement across governance processes, tools, training, and regulatory and audit support. The position also connects the Technology Controls Governance and Technology Standards Governance teams to promote consistent, risk-informed reviews and effective execution. Role … consistent execution. Own the tools supporting standards governance including but not limited to leading and providing direction for updates. Lead responses to regulatory and audit obligations (e.g. SOC, SOX, and RBI) by serving as the primary point of contact, reviewing supporting materials, and coordinating evidence submission. Foster collaboration between ...

related field; an advanced degree may be considered in lieu of professional experience. 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field. Preferred Qualifications: Experience engaging with and presenting to business or IT managers and executives. Excellent verbal, written … Reliable internet access for any period of time working remotely, as we embrace flexible work arrangements. Up to 30% travel for customer and internal meetings. Reliable internet access for any period of time working remotely and not in a Workiva office. Why Join Workiva Workiva is the platform ...

metrics per control category; integrate telemetry, automation signals, and operational KPIs into LOB governance dashboards to provide clear, outcome-based visibility. Evidence, reporting, and audit readiness (with approved AI): Use enterprise-authorized AI capabilities to accelerate synthesis of risk/control evidence and draft executive-ready reporting; ensure human … leadership: Drive reuse-first, AI-assisted routines for recurring control testing, deficiency management, and action-plan execution; ensure closure evidence meets internal audit and regulatory expectations . Partnering and challenge function (within LOB): Partner with engineering and operations to evaluate control sufficiency against threat models, regulatory expectations ...

delivery timelines, requirements and proposed solutions where quality, testability or control standards may be compromised. Maintain testing documentation and evidence for internal audit, regulatory reviews, model validation teams and senior risk committees. Work with project managers, vendors, risk owners and technology leadership to resolve delivery issues … complex, data-intensive systems. Strong knowledge of data validation, reconciliation testing and systems with significant computational dependencies. Understanding of banking SDLC/STLC governance, audit requirements and technology risk controls. Hands-on familiarity with JIRA, Xray, ALM, Azure DevOps or equivalent test and defect management tools. Experience delivering within ...

central oversight and leadership for corporate planning, performance management, evaluation and reporting, the management of strategic risk and of investment, internal audit, shared services, marketing, digital and technology. DEP provides the central leadership and development for the British Council’s Data Analytics and Evidence Strategy working across … augmented generation (RAG), semantic or vector search and agent-based patterns where appropriate. Application deployment and support: Deploy AI applications and models to internal customers, ensuring effective integration, reliability, security and functionality. Monitor and troubleshoot developed applications and services, resolving faults and supporting continuous improvement. Apply British Council ...

security auditing. Bachelor's degree or an equivalent combination of education and experience. CISSP or CISA highly preferred. Risk assessment or internal audit experience preferred What we offer you At Worldpay, you can grow your career as far as you want to take it. Here’s what ...

Maintaining compliance with external security standards and frameworks required by regulators and customers and working in partnership with Compliance, Legal, and Internal Audit functions Security assessment and management of Westcoast hosted and cloud infrastructure, networks, endpoints, and applications and data against threat models. Including developing testing ...

Maintaining compliance with external security standards and frameworks required by regulators and customers and working in partnership with Compliance, Legal, and Internal Audit functions Security assessment and management of Westcoast hosted and cloud infrastructure, networks, endpoints, and applications and data against threat models. Including developing testing ...

Maintaining compliance with external security standards and frameworks required by regulators and customers and working in partnership with Compliance, Legal, and Internal Audit functions Security assessment and management of Westcoast hosted and cloud infrastructure, networks, endpoints, and applications and data against threat models. Including developing testing ...

infrastructure organisations. This is a strategic role that requires close working with Executive stakeholders, the CIO leadership team, Enterprise Risk Management, Internal Audit, regulators and industry partners to ensure cyber and physical security risks are effectively understood, governed and managed in line with NESO's risk appetite ...

explain the benefits and impacts to stakeholders. Ensure delivery evidence and Business Analysis artefacts are approved, retained and available for internal audit or regulatory oversight. Apply project management discipline to plans, milestones, dependencies, risks, issues, actions, testing and implementation readiness. Knowledge, Skills, Experience and Qualifications Demonstrates high ...

Cyber Essentials certification, chairing the ISMS Board and running the ISMS day to day - policies, risk management, controls, evidence and internal audits; liaising with Engineering, Product and Data & AI on information security threats and vulnerabilities and recommending mitigations; Information Security incident management and remediation; managing the Application ...

CCBs. Review of processes, drawings, procedures, test data, and inspection records to specifications. Support in-house Quality Management System activities and initiatives including internal audits, lessons learned process, and continuous improvement. Act as a focal point for all quality and product assurance activities of customers, suppliers and subcontractors. ...

Zero Trust programmes within a regulated banking environment, aligned to enterprise security strategy and regulatory expectations. Drive key initiatives including Unstructured Data Access Governance, Audit & Regulatory Remediation, and Enterprise Password & Authentication Modernisation. Oversee integration of identity systems including Active Directory, Entra ID, and cloud platforms, ensuring secure interoperability … least-privilege principles across hybrid and multi-cloud environments. Ensure adherence to regulatory and audit frameworks including PRA/FCA expectations, SOX controls, and internal audit findings, including delivery of PKI and Certificate Authority solutions. Produce and present executive-level reporting on KPIs, KRIs, risk posture ...

operational tasks, ranging from complex technical investigations to routine account provisioning, patch management, and vulnerability remediation. Support internal audit processes and compliance baselines (e.g., Cyber Essentials), identifying gaps and contributing to security risk management processes. Constructively question existing workflows, technologies, and delivery methods to propose actionable operational … AzureAD and SSO integrations, M365, AWS. Multi-Platform OS Knowledge: Hands‐on experience supporting and troubleshooting Windows, Mac, Linux, and mobile OS environments. Security & Audit: Practical understanding of security risk management frameworks and audit standards like Cyber Essentials. Relevant certifications (CompTIA Security+, CISM, or CISSP) are advantageous. ...

change management); identify gaps and recommend enhancements. Lead control assessments when required , including regulatory and industry-driven assessments, and ensure strong evidence quality and audit readiness. Drive issue and action-plan management end to end: root cause analysis, remediation plans, prioritization, escalation, closure validation, and sustained control improvement. … business impact and decisions. Partner across stakeholders including LOB technologists, Product Owners, Business Control Managers, Location CISO, Regulatory Engagement Management, CCOR, Internal Audit, and compliance/risk teams. Use enterprise-authorized AI capabilities to accelerate evidence synthesis and draft executive-ready reporting, with strong validation habits, auditability ...

Barclay Simpson supports a leading UK financial services organisation in recruiting an experienced Senior IT Internal Audit Manager to oversee technology audits across Cyber Security, IT Operations, Operational Resilience and Data Governance. You will influence IT audit strategy, challenge senior stakeholders including CTOs and CISOs … drive innovative audit techniques in a regulated environment with a focus on AI-enabled approaches. #J-18808-Ljbffr ...

business needs to adhere toMonitor and track results of assessments and effective implementation of mitigation plansWork closely with cross-functional teams (internal audit, IAG Tech, Cyber Assurance Leads) to support other Cyber compliance activitiesDevelop, maintain and present reports, KPIs, and DashboardsProactive involvement in creating awareness of Compliance ...

best practices.* Lead organizational awareness and training efforts related to Development Process Assurance methodologies, requirements, and best practices.* Support regulatory, customer, and internal audits as required.* Identify opportunities to improve development processes, reduce waste, and enhance organizational effectiveness through continuous improvement initiatives.* Travel to other Moog locations ...

security patches across the IT environment. Maintain IT documentation, asset registers, configuration records and operational procedures. Contribute to ongoing cyber security initiatives, internal audits and information security compliance requirements. Escalate complex technical issues to senior IT colleagues or external third-party service providers where appropriate. Develop a good ...

/IEC 27001:2022 certified technology company with offices in the UK and Asia. The work runs from December 2026 through their surveillance audit in April 2027, then continues monthly. Expect about 4 to 6 days a month at the start, settling to 2 to 3 days a month. … separately with a written scope, timetable and day rate. Tasks Run the client's ISMS day to day inside Vanta and Notion. Close open audit non-conformities with evidence the certification body will accept. Keep the risk register, risk treatment plan and Statement of Applicability up to date. ...

Analyst IT Infrastructure & Operations Digital Workplace Application Development and Change Teams Architecture and Design Authorities Third-party suppliers and technology partners Internal Audit and External Auditors Project Managers and Business Change Teams Person Specification Knowledge/Experience/Skills: Experience in Cyber Security Architecture, Security Engineering … design and SSDLC practices. Experience with cloud security architecture within Azure and SaaS environments. Experience performing threat modelling and security design reviews. Experience supporting audit and regulatory assurance activities. Experience assessing technology risks in financial services environments. Qualifications: Minimum of one below is required: CISSP CCSP TOGAF Azure Security ...

organisation's certification and accreditation portfolio, including ISO 9001, ISO 27001, ISO 20000, ISO 22301, TickITplus, CRTF and relevant defence cyber certifications. Maintain compliance, audit readiness and continuous improvement across applicable standards and frameworks. Work with subject matter experts to maintain high-assurance operational standards aligned with MOD, NCSC … NATO and secure-by-design principles. Coordinate internal audit programmes, corrective actions and assurance reporting for the Managing Director and Board. Knowledge Management Own the approach to capturing, maintaining and exploiting organisational knowledge and intellectual assets. Develop and maintain effective knowledge resources covering case studies, proposals ...

Consulting Ltd is seeking an IT Audit Manager to lead independent assurance over technology, digital platforms, cyber security and resilience. You will sit within the Internal Audit & Risk team, plan and deliver IT audits, partner with Digital, Data and Technology colleagues, and provide senior stakeholders … Audit & Risk Committee with clear, evidence-based assurance. You will lead reviews of IT general controls, assess cyber and information security controls, review business #J-18808-Ljbffr ...

Translate complex business and technology objectives into pragmatic architectures, delivery roadmaps and implementation approaches. Provide informed technical challenge and recommendations to clients and internal stakeholders. Guide technology choices by balancing scalability, security, performance, cost, maintainability and client constraints. Complex Delivery LeadershipProvide senior technical leadership across complex and concurrent … locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2020 Fortune 100 Best Companies to Work For® list, Protiviti ...