176 to 200 of 506 Internal Audit Jobs

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

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 ...

threats into practical security solutions that protect sensitive data and uphold stakeholder trust. What I Do Is: Maintain and support the internal audit schedule and requirements for all QC required frameworks using the GRC platform and planning tool to ensure security controls are in place and operating … effectively. Assist in the external audit process and support any development or implementation of remediation required. Participate in the review, update and validation of our Policies, Procedures and Documentation, ensuring accuracy with current policy and changes in frameworks and regulatory requirements. Be a trusted point of contact for reported ...

Security procedures to ensure compliance with cyber resilience requirements Be responsible when assigned ownership of CLS Security related Regulatory and Internal Audit finding(s), and provide effective/timely resolution Design and integrate consistent security solutions across CLS on-premise and cloud environments for domains like Vulnerability … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Strong communication (verbal and written) skills to engage with technical and non-technical audiences Ability to clarify technical detail and confidently communicate ...

monthly management information, reports and audits, and present key insights and trends to senior stakeholdersLead the team's response to internal audit, compliance monitoring, external audit and regulatory requests, ensuring evidence is accurate and actions are closed within agreed timescalesMaintain up-to-date procedures and process … regulatory framework, including client categorisation and Consumer DutyStrong control mindset, with experience of operating and evidencing first line controls and supporting audit or regulatory reviewsExcellent communication skills, both verbal and written, with the confidence to handle difficult client conversations and challenge stakeholders constructivelyStrong analytical ability and attention to detail ...

business sectors. The role will also support wider Information Security activities including third-party security assurance, due diligence reviews, responses to security questionnaires, audit activities, and security awareness initiatives as required. About the role Conduct information security risk assessments across Arrow Global Group and portfolio companies using recognised risk … best practices in a proportionate and risk-based manner. Liaise with Cyber Security, IT, Business Continuity, Data Protection, Risk, Compliance, and Internal Audit teams to ensure security requirements are appropriately reflected within assessment activities. Support third-party security assurance activities, including supplier security reviews, due diligence assessments ...

wider IC 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 IC 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 ...

AUDIT & COMPLIANCE OFFICER ST ALBANS £40,000 - £45,000 HYBRID THE OPPORTUNITY: Get Recruited is working with an established and growing business based in St Albans that is looking to recruit a Quality & Compliance Officer to join its long-standing Compliance team. This is a varied role with … people side of auditing and wants to broaden their experience within compliance. THE QUALITY & COMPLIANCE OFFICER ROLE: Delivering the annual internal audit programme across multiple departments, typically completing 2-3 audits per week Auditing processes against ISO 9001 and ISO 14001 requirements and controlled documentation Reviewing departmental ...

City of London is seeking a Senior IT Internal Auditor to join its Internal Audit function for a global reinsurer. You will plan and conduct risk-based IT audits across the Group, coordinate information gathering, review IT processes, and draft audit reports. The role … knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls. Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs. Support internal audits, regulatory reviews, remediation programs, and control assessments. Required Skills Strong hands-on Java development experience, JDK 17+ preferred. Rest/GraphQL APIs using ...

such as Cisco CCNA/CCNP or equivalent. Information security certifications such as ISO/IEC 27001 Lead Implementer, ISO/IEC 27001 Internal Auditor, CompTIA Security+, CISSP or equivalent. Experience designing and implementing Zero Trust security architectures. Experience supporting Cyber Essentials Plus certification or equivalent security assurance ...

continued development of the Third Party Assurance practise. You’ll be someone with: Substantial experience in technology risk, IT assurance, IT internal audit, risk and controls or a closely related discipline Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational … scope and fees, managing engagement economics and maintaining appropriate quality and risk standards. Experience leading complex, multi-workstream engagements and communicating confidently with executive, audit committee, risk and technology stakeholders. A proven ability to lead, motivate and develop teams, provide clear direction and constructive challenge, and build capability ...

Internal Controls specialist within our Internal Controls team to support the SOX programme and coordinate with IT, Internal Audit, and external auditors. You will help drive compliance, strengthen controls, and deliver value across assigned areas of responsibility. The role requires a Bachelor ...

information security policy, procedures and standards. Manage and optimize vulnerability management tools (e.g., Tenable, Qualys, Rapid7, etc.) to continuously improve the internal audit and risk management review. Consult Alaska Air Group divisions, IT departments and project resources regarding the development, management approval, and implementation of objectives, goals … employees are treated without regard to their race, color, religion, sex, national origin, disability or protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement of its equal employment opportunity activities. To implement this policy, we will: (1) Recruit, hire, train ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

Works Stores Ltd. is seeking an Internal Controls Manager to lead the development, implementation and continuous improvement of the group’s internal controls framework. You will work with Finance, Retail … Operations to strengthen governance and support compliance with the UK Corporate Governance Code. This role coordinates the group’s internal audit activity, engages stakeholders, reviews audit outputs and drives remediation of control weaknesses, promoting a strong controls culture #J-18808-Ljbffr ...

SMBC Group is seeking an Audit Cross-Function Assistant Vice President for its Internal Audit department in the EMEA region. You will support planning, fieldwork and reporting for audits across IT infrastructure and applications, guiding junior auditors and coordinating with IT Audit Partners to deliver … comprehensive testing and reviews. The role involves preparing audit findings, presenting issues to senior stakeholders, and contributing to the audit opinion and follow-up actions. #J-18808-Ljbffr ...

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 ...

produce management information, support governance forums, facilitate reviews, track issue remediation, and partner with engineering, product, production management, cyber, cloud, infrastructure, second‐line risk, audit, compliance and legal stakeholders. Key Responsibilities & Accountabilities Technology Risk & Control Management Support the identification, assessment, monitoring and mitigation of technology, cyber and resilience risks … control requirements and governance processes. Coordinate evidence gathering and responses for regulatory reviews, ICT risk management assessments, SOC 2 assurance and internal audit activity. Escalate emerging compliance risks, control weaknesses and potential breaches in a timely manner. Maintain awareness of relevant regulatory developments and industry best practice. ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws) Partner closely with Risk, Compliance, Legal, and Internal Audit functions Support operational resilience and third-party risk management programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws) Partner closely with Risk, Compliance, Legal, and Internal Audit functions Support operational resilience and third-party risk management programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...