26 to 50 of 289 Internal Audit Jobs

lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities Participate as active members of the engagement team throughout each phase … work priorities. Acts as resource for colleagues with less experience. Core Abilities What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities Participate as active members of the engagement team throughout … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

Internal Audit Manager in the energy and natural resources sector, you'll focus on assessing IT systems and processes, ensuring they meet compliance and efficiency standards. Based in Manchester, your work will play a crucial role in supporting the organisation's operational integrity and success. Client Details … organisation in the energy and natural resources industry, based in Manchester. Description Develop and execute IT audit plans to evaluate systems, controls, and processes. Identify potential risks and recommend improvements to mitigate them. Ensure compliance with relevant IT and data protection regulations. Collaborate with internal departments ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

About The Role IT Audit Manager As a leading UK life and pensions mutual insurer with a proud history dating back to 1843, we exist to help people live financially confident lives – protecting their income while they work and maximising it when they stop. Today, over one million members … strategic decision-making. This is a permanent role, offered on a hybrid working basis, from our Bournemouth office. Key Accountabilities Shape the technology audit plan through continuous risk assessment, using your knowledge of UK financial services, LV= strategy, the technology estate and emerging risk. Own a portfolio ...

ready to elevate your career and help shape the future of data and AI risk management, we encourage you to apply. As an Audit Manager within our Commercial and Investment Banking Data Management and Artificial Intelligence Audit Team, you will play a key role in executing the annual … audit plan, managing audit engagements, performing audit testing, engaging with stakeholders, and participating in control and governance forums. This position is dedicated to supporting audits for Commercial and Investment Banking, with a particular emphasis on Data Management and Artificial Intelligence. Job responsibilities Lead and execute audit ...

platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary • This world class leading Bank is seeking for Manager, Audit Analytics for Group Internal Audit and Investigation Analytics & Data Science function. The function has used analytics and digital capabilities to improve … function. The function objective is to enhance the department's data analytics capability, innovate and optimise the use of data throughout the audit cycle including the development of effective continuous monitoring strategies. Key Responsibilities This individual will be responsible for the following: • Drive change and innovation, and supports ...

Canonical Ltd is hiring an Internal Auditor reporting to the CFO to design and own internal audit processes for a profitable, global software business. Based remotely in AMER or EMEA time zones, with an option to office-based in London. You will establish risk-based … internal audit programs, conduct end-to-end audits, and report to the Audit Committee while partnering with stakeholders to drive remediation and scalable improvements. #J-18808-Ljbffr ...

global leader in the Physical Corporate Security and Infrastructure services whose operations span the globe have a requirement within Group Internal Audit for an IT Audit specialist. Job Description The successful IT Auditor will be the first internal technical specialist to join Group Internal Audit and as such your role within the company will be a pivotal one. Your responsibilities will be wide ranging and diverse and take place in the EMEA, APAC and LATAM regions. Your core responsibilities include: - Hands-on ITGC and ITAC audits and occasional more technical infrastructure ...

Grant Thornton is seeking a Technology Internal Audit Manager in London with hybrid working. You will lead cyber/information-security internal audits within BRS, manage client portfolios, and drive risk-based assurance across multiple engagements. The role requires professional qualifications (CISA/CISM/… CISP) and proven PQE in internal audit, with strong planning, testing, and reporting skills. Flexible hours and work-life balance are supported. #J-18808-Ljbffr ...

business and own our ISO/IEC 27001 and SOC 2 programmes end to end. You’ll be the single accountable owner for audit readiness, evidence quality, stakeholder coordination and continuous improvement, working hands-on without a supporting team. Beyond compliance, you’ll build an internal culture … business. • Advise business and senior leadership on security risks, priorities, and decisions. • Run periodic information security meetings and maintain governance and reporting: the audit and compliance calendar, risk register, findings tracker, KPIs/KRIs, and regular leadership updates. • Maintain our information security policies, standards, and procedures. ...

doing:Strategic Security Leadership & Client Partnership Act as the senior security representative for the account. Build trusted relationships with client security, technology, risk, compliance, audit and business stakeholders. Serve as the primary point of contact for strategic security matters across the account. Provide strategic security advice and guidance … security posture, control effectiveness, risks, issues and remediation activities. Ensure security obligations, commitments and compliance requirements are met and evidenced. Support internal audit, external audit and client assurance activities. Challenge decisions, practices or activities that introduce unacceptable levels of security risk. Ensure security considerations are embedded ...

Grant Thornton UK LLP in London or Manchester with hybrid working seeks a Technology Internal Audit - Senior Manager to lead technology risk engagements and manage a portfolio of internal audit assignments across large corporate clients. You will oversee fieldwork, develop staff, and contribute ...

JPMorgan Chase Internal Audit is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators.Internal Audit is comprised of more than 1,000 auditors, located in key locations across … Internal Auditor - Artificial Intelligence & Machine Learning - Associate within the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

supports the Quality Assurance Manager in maintaining Fredon's AS9100 quality management system. The primary focus of this role is the internal audit program conducting scheduled internal audits, documenting findings, and tracking corrective actions through closure. The Assistant will also be responsible for preparing AS9102 … quality audits. Duties and Responsibilities Conduct internal audits of QMS processes, production areas, and support functions according to the internal audit schedule; document objective evidence and write clear audit reports. Track audit findings, nonconformances, and corrective actions to closure; follow up with responsible ...

true opportunity to develop your internal IT Audit career on an international level, alongside a well recognised manufacturing client based in Bristol. Job Description My client has substantial European operations which cover manufacturing, logistics and supply chain activities and they have a requirement to develop their Global … internal IT Audit team. The current opening requires a candidate who is actively looking for their first move into an internal IT Audit environment from, ideally, a BIG4 consultancy where they have gained strong understanding of IT Audits, specifically IT General Controls, IT Application ...

Playtech is seeking an Internal Audit Assistant Manager with a strong technology background to lead IT audits across our global business. You will own technology-focused audits from planning to reporting, collaborating with senior stakeholders, specialist teams and third-party providers, and translating technical risks into practical ...

Senior IT Audit Manager Full Time/Permanent £90,000 - £110,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for a Senior IT Audit Manager to join … distance of either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As a Senior IT Audit Manager, you will lead from the front and will have the opportunity to make a real difference by challenging the effectiveness of the risk ...

Information Security Management System (ISMS) and supporting our ISO 27001 and SOC 2 Type 2 compliance programs — from policy and control design through audit readiness and certification. The ideal candidate has hands-on experience across the full breadth of a compliance program, is comfortable building process where none … Statement of Applicability (SoA), risk treatment plans, and the Management Review Meeting (MRM) process and cadence. Support ISO 27001 and SOC 2 Type 2 audit execution—helping determine scope, preparing evidence and narrative artifacts, participating in auditor interviews and walkthroughs, and resolving auditor findings. Contribute ...

Join a purpose-led organisation with ultra high growth. We're looking for an IT Audit Manager to lead independent assurance over our client's technology, digital platforms, cyber security and resilience. The role Sitting within the Internal Audit & Risk team, you'll plan and deliver … audits, work closely with Digital, Data and Technology colleagues, and give senior stakeholders and the Audit & Risk Committee clear, evidence-based assurance. You will: Lead reviews of IT general controls, including access, change management and IT operations Assess cyber and information security controls against recognised frameworks (e.g. ...

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 ...

Assurance Consultant Job Info Job Identification 22223 Posting Date 11/03/2026, 05:11 PM Job Role Risk and Compliance-Finance Risk & Audit Experience (In Years) 6-9 Job Description EXL (NASDAQ: EXLS) is a global data and artificial intelligence ("AI") company that offers services and solutions … helps clients across sectors strengthen governance, meet regulatory obligations and put controls into everyday operation. We offer AI governance, AI risk management and AI audit across traditional machine learning, generative AI and agentic AI, built around a Govern, Map, Measure, Manage approach at enterprise, portfolio, use-case and runtime ...