26 to 50 of 427 Internal Audit Jobs

leading global insurer with a strong reputation for innovation, operational excellence and investing in technology. As the business continues to evolve, Internal Audit plays a critical role in providing assurance over major technology and transformation initiatives, making this an excellent opportunity for an experienced audit leader … looking to influence change at the highest level. Role Overview This is a fantastic opportunity for a Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee the delivery of risk-based audits across ...

Senior Internal Audit Role - Data Analytics Your new company A leading global financial services organisation is seeking an Internal Audits professional with skills in Data Analytics and Financial Services to join its Internal Audit function in London.This is an opportunity to play … role in supporting audit activities through the use of data analytics, continuous monitoring and innovative analytical techniques. Working across a broad range of business areas, you will help deliver meaningful insights, enhance audit effectiveness and support data-driven decision-making. Your new role Internal Audit ...

Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location … Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking an experienced Internal Audit professional to support its growing Payments function across EMEA. Key Responsibilities: Support the development and delivery of the annual Global Payments audit plan ...

reality. Join us and help shape the future of home improvement. This is an exciting opportunity to join Kingfisher's Internal Audit team and make a real difference across an international retail business. As an Internal Auditor, you'll lead a varied portfolio of audits … partnering with teams across the Group to assess risks, strengthen controls, and support business performance. Alongside delivering high-quality audit work, you'll contribute to the continuous evolution of our audit practices through innovation and fresh thinking. Internal Audit Responsibilities Conduct risk assessments across financial ...

Internal Audit Manager - FTSE 100 (Technology, Cyber & GRC) Greater London Astrum Search is delighted to be partnering with a leading FTSE 100 organisation to appoint an IT Internal Audit Manager into its Group Internal Audit team. This is an excellent opportunity … interested in candidates who bring a strong area of expertise and are keen to develop this further, rather than simply following a traditional IT audit career path. Responsibilities: Deliver technology and cyber assurance reviews across a diverse IT environment Provide independent challenge and insight across major transformation programmesAssess technology ...

Grant Thornton At Grant Thornton we do things differently – looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

This is an opportunity for an experienced Operational Risk Manager to provide support and assist the Head of Risk Management and Internal Audit in managing processes for developing strategic and operational risk management functions. This is a fixed-term contract to cover maternity leave. About the role … Undertake Assurance Gap Analysis using a risk-based approach to identify assurance gaps in the organisation, used in setting the global internal audit plan (covering all business areas), for the consideration of Head of Risk Management and Internal Audit, ELT and ARC. - Create ...

This is an opportunity for an experienced Operational Risk Manager to provide support and assist the Head of Risk Management and Internal Audit in managing processes for developing strategic and operational risk management functions. This is a fixed-term contract to cover maternity leave. About the role … Undertake Assurance Gap Analysis using a risk-based approach to identify assurance gaps in the organisation, used in setting the global internal audit plan (covering all business areas), for the consideration of Head of Risk Management and Internal Audit, ELT and ARC. - Create ...

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description: Technology Internal Audit Manager London + hybrid working More than you expected Our Business Risk Services practice focuses on helping organisations manage risk, improve operational processes ...

Role Summary The Compliance Analyst is a newly created role within the Internal Audit team, with a specific brief to assess compliance across the firm, focused primarily on financial compliance. The role will undertake targeted compliance reviews, recurring monitoring and data-driven testing to identify areas … ideas to compliance monitoring, helping to modernise the use of data, analytics, reporting and technology-enabled assurance across the Internal Audit function. The position will support the development of a stronger, more consistent compliance monitoring framework across key financial processes, working closely with Internal Audit ...

clients transition to a sustainable future. Role Summary Is the next step in your career at SMBC Group EMEA? We are looking for an Audit Cross-Function Assistant Vice President for our Internal Audit department. This role exists to support delivery of independent assurance over … manages audits across a range of IT Infrastructure and applications and supports teams of auditors to deliver in depth testing and review to support audit opinions. It contributes part of the Audit opinion provided the EMEA Region Management and SMBC Group Audit Committee in Tokyo. Business Area ...

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 … across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement and drafting the audit report. Provide value-added process improvement recommendations to business units/functions. Working knowledge of the regulatory regime and framework applicable to the platform ...

ISMS & BCMS Internal Audit Lead Contract | Outside IR35 | Remote with occasional travel to London We are looking for an experienced ISMS & BCMS Internal Audit Lead to provide independent specialist assurance across a Group Information Security Management System (ISMS) and Business Continuity Management System (BCMS … . This is a key assignment for an accomplished audit professional who can take ownership of developing and delivering a risk-based, multi-year internal audit programme, aligned to ISO/IEC 27001:2022 and ISO 22301:2019. The Role You will be responsible for developing ...

About the Team Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes … audit projects according to our risk‐based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Position Summary ...

make a meaningful business impact? Practical Information Location:London,UnitedKingdom|Work Arrangement:Hybrid|Contract type:Full-time|Reports to:Senior Manager Internal Audit - Finance & Operations|Visa Requirements:Valid Visa forUK|Language Requirements:Fluent/professional English, written and verbal We are looking for an experienced Lead Auditor … processes (Purchase-to-Pay, Order-to-Cash, Record-to-Report), including the related risks, controls, and control environment Solid knowledge of risk-based auditing, internal control frameworks (e.g., COSO), the IIA International Professional Practices Framework (IPPF), and accounting and financial reporting principles (IFRS) Experience using data analytics, digital ...

lookout for a talented technology auditor to join our International Consumer Banking (ICB) Internal Audit team, playing a crucial role in enhancing our organisation's governance and operational excellence. Internal Audit is an independent function that aims to enhance and protect the firm … insight. Our global team is made up of more than 1,200 passionate professionals in over 20 countries, and JPMorgan Internal Audit in EMEA prides itself on being a diverse workplace where everyone is valued and respected for their unique contributions. We take ownership of our self ...

reality. Join us and help shape the future of home improvement. This is an exciting opportunity to join Kingfisher's Internal Audit team and make a real difference across an international retail business. As an Internal Auditor, you'll lead a varied portfolio of audits … partnering with teams across the Group to assess risks, strengthen controls, and support business performance. Alongside delivering high-quality audit work, you'll contribute to the continuous evolution of our audit practices through innovation and fresh thinking. Conduct risk assessments across financial, technology and e-commerce activities ...

opportunity for a Senior Internal Auditor in our London office. Key Responsibilities As a Senior Auditor within our Internal Audit team, you will play a key role in our SOX compliance program and lead businessprocess audits, including the assessment of relevant IT dependencies and interfaces. … Leveraging your strong understanding of (Re)Insurance businessprocesses, regulatory requirements, and internal controls, you will identify risks, design effective audit approaches, and deliver valuable insights to stakeholders. You will actively contribute to the development of colleagues through audit collaboration, training sessions, and workshops. As part ...

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 … information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations. Using data analytics where relevant to support audit work and activities for the internal audit ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North ...

client expectations while taking responsibility for managing and developing staff Be responsible for overseeing the delivery of a number of technology internal audit/technology risk engagements, and manage portfolio of technology audit/technology risk engagement and relationships with clients Support on business development activities … clients and upselling services to existing clients Lead on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents Providing subject matter expert input into technology audit/technology risk engagements and overseeing fieldwork performed by more junior team members, ensuring ...

where people stay because they feel valued, and find room to grow because theyre challenged. About the role As our Senior Internal Audit Manager, you will act as a key leader within a focused in-house team, supported by a strategic co-source partner. Operating across … diverse and dynamic portfolio, including Manufacturing, Retail, Logistics, and Regulated activities, you will balance hands-on audit delivery with supporting the Group Head of Internal Audit (GHIA) in maturing our Internal Audit function. Grounded in our Group Values, this position is designed ...

people stay because they feel valued, and find room to grow because they're challenged. About the role As our Senior Internal Audit Manager, you will act as a key leader within a focused in-house team, supported by a strategic co-source partner. Operating across … diverse and dynamic portfolio, including Manufacturing, Retail, Logistics, and Regulated activities, you will balance hands-on audit delivery with supporting the Group Head of Internal Audit (GHIA) in maturing our Internal Audit function. Grounded in our Group Values, this position is designed ...

Astrum Search are partnering with a large FTSE international organisation to appoint a Group Internal Audit Manager in the Group Internal Audit & Risk function. You will lead audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery … Group Internal Audit plan. This is an excellent opportunity for an experienced Internal Auditor to take the next step, providing assurance and driving improvements across a growing global business. #J-18808-Ljbffr ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … connections, and gain experience that extends beyond your local team. Together, we grow , belong and impact. About the role and team The Product Owner - Audit Tools & Techniques (ATTs) is responsible for the business-as-usual ownership, governance and oversight of audit technology solutions once they have completed delivery ...