151 to 175 of 506 Internal Audit Jobs

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 ...

part in enhancing controls related to: Operational Resilience Privileged Access Management (PAM) Identity & Access Management (IAM) You will work closely with technology, risk, and audit stakeholders to ensure remediation activities are clearly defined, executed effectively, and evidenced to a high standard. Key Responsibilities Control Assessment & Diagnosis Review underperforming controls … remediation activities in collaboration with control owners and SMEs Stakeholder Engagement Partner with: Technology and engineering teams Risk & compliance functions Internal audit and assurance stakeholders Provide constructive challenge to ensure robust and sustainable control improvements Support optimisation of control operating models, including: Control frequency Evidence standards Accountability ...

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 ...

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 ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

internal assurance audits across AtkinsRéalis. They are responsible for ensuring assigned audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure assigned audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight areas for improvement including for processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

Internal Auditor … Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will ...

sampling methodologies, and quality standards Regular QA/QC reporting and MI, feeding into Griffin-wide operational risk reporting Coordination of internal audit, external audit, compliance, risk, and regulatory reviews, providing evidence of operational controls and remediation We expect you to shape this role: This description ...

compliant with corporate policies, standards and regulations and have no impact on the business. The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business. How We Work … deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings. Supporting ...

best practices to inform testing priorities. Connect to your skills and professional experience Proven experience in information security, IT risk management, internal audit, compliance, or controls testing roles. Experience conducting compliance testing, audits, or control assessments against internal or external standards (e.g., ISO 27001, NIST … Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). ...

management team and council committees. To carry out the council’s year-end processes, including the production of statutory documents, working papers for audit, and auditor reports to council. To manage the council’s bank reconciliation, VAT records, and other monthly control accounts. To monitor and advise … team. Contacts Members of the public Elected members LRTC staff External consultants and contractors Partners or organisations, stakeholders and statutory authorities Internal audit General This job description contains the principal duties relating to this post and does not describe in detail all the tasks required to carry ...

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 ...

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties Performing IT controls testing, creating process … certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills ...

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 ...

seeking someone to join our team as an Associate to conduct audits and execute testing of the ISG portfolio. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing … function within the Firm’s risk management framework to foster continual improvement of risk management processes. This is an Associate level position within Business Audit, which is responsible for inspecting controls in the front, middle and back offices Since 1935, Morgan Stanley is known as a global leader ...

Internal Auditor at an early career stage. You will collaborate with stakeholders across the organisation to support the annual risk-based audit plan, assess internal controls and identify improvement areas in a complex industrial environment. The role offers exposure to UK operations and potential cross … geography audits, with a focus on analytics, governance and regulatory compliance. A strong foundation in audit fundamentals and data tools is required. #J-18808-Ljbffr ...

work with teams across the organisation to deliver sustainable improvements. You will also support new product introduction and validation activities, quality management systems, internal audits and change management. The role is highly collaborative, requiring someone who can work confidently with Engineering, Manufacturing, Supply Chain and Operations while providing … development and effectiveness of the Quality Management System Ensure compliance with ISO9001 and relevant regulatory, customer and business requirements Support internal audit activities and drive actions arising from audit findings Support change management and ensure effective implementation of changes Investigate internal, supplier and customer ...

annual review of the Information Security Management System, identify improvements, agree proportionate actions and monitor findings through to closure. Plan, coordinate and support internal audits of compliance with ISO 27001 and related requirements, ensuring identified exposures and non‐conformities are assessed, remediated and verified. Define clear control objectives … standards to control implementation. Lead compliance reporting and remediation initiatives, coordinating across Information Technology, Human Resources, Risk, Legal, Data Protection, Internal Audit and business functions. Ensure partners and employees understand their information security obligations by developing practical guidance, communications and stakeholder engagement that embed controls into ...

contribute to platform development using Python and modern tooling. Beyond the code, this person will be a credible technical voice in governance forums, audit engagements, and stakeholder conversations, able to articulate identity concepts clearly and translate business requirements into working solutions. How You’ll Make an Impact: Design, develop … performance, and connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs ...

AVEVA is seeking an Internal Controls Analyst to support our SOX program. The role sits in Cambridge or London (hybrid) and involves global scoping, walkthrough preparation, and evidence management for control design and testing across regions. Ideal candidates have SOX testing … experience, IFRS knowledge, and strong stakeholder management, with proficiency in Excel/Power BI and data scripting. This role partners with Internal Audit and External Audit teams globally. #J-18808-Ljbffr ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

Risk Officer (CRO), Chief Information Officer (CIO), Chief Information Security Officer (CISO), and teams across Digital, Data Governance & AI, Legal, Privacy, Compliance, and Internal Audit. You will also collaborate with business leaders and cross-functional stakeholders around the world to identify emerging risks, strengthen governance, and enable consistent ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems ...

degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields - 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 … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC Certified Incident Handler ...