51 to 75 of 289 Internal Audit Jobs

people on this team aren’t waiting for either. About the Job Governance, Risk, and Compliance (GRC) has been on a slow progression from audit binders and manual evidence collection toward policy as code, continuous control testing, and compliance infrastructure that generates its own proof. We’re hiring someone … management, and asset inventory. Risk scoring that reflects current reality and is actionable at every level — from service owner to board executive leadership, with Audit Committee reporting on enterprise risk coordinated with Internal Audit. Mature the TPRM program. Tiered reviews by risk and data sensitivity. Automated evidence ...

high‐quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Ensure audit‐ready documentation for DOR‐related controls (policies, procedures, evidence, testing records) Support preparation for internal audit, external audit, and regulatory … inspections Coordinate timely and structured responses to audit and regulatory requests Strengthen quality of control narratives and evidence to meet regulatory expectations Contribute to lessons learned and continuous improvement post‐assessments Coordinate testing plans, timelines, and dependencies across multiple stakeholders Engage with technology, risk, compliance, and business teams ...

banking institution to source a new IT Auditor to join their offices in Frankfurt. If successful, your role would include: Performing internal audit reviews with a particular focus on evaluating the IT risk controls, and performing compliance audits across the network Opportunity to lead audit engagements … Provide specialist IT knowledge to other audit risk and compliance contemporaries within the business Ensuring all assignments meet the internal audit plan and comply with all in-house quality requirements The successful candidate would have the following experience: 3‐5 years of experience ...

betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Internal Audit, at Sportradar, gives independent assurance and advice across the group and uses technology to change how audit work gets done. You will report … Director of IT Internal Audit and own IT Application Controls (ITAC) testing for our SOx programme. About two thirds of the role covers ITACs, interfaces, key reports and IPE across in-scope applications. The remaining third covers IT General Controls (ITGCs). You will also help build ...

Airports Group) seeks a Group Internal Audit Manager - Technology to lead the delivery of a rolling, risk-based audit programme focused on technology and information security. You will manage up to four IA team members and ensure audits are completed on time and to GIAS standards. … role requires qualified accounting or IA credentials (ACA/ACCA, CIIA, or CISA) and substantial post-qualification experience in audit management, with strong knowledge of IT strategy, cyber security, and data #J-18808-Ljbffr ...

aligned with applicable security, privacy, compliance and customer assurance requirements.Coordinate technology control assessments, evidence reviews, gap analysis and remediation monitoring.Work with Internal Audit, external auditors, certification teams and enterprise compliance stakeholders on audits and assurance activity affecting Cloud, Product and Technology.Improve control automation, continuous monitoring and evidence … cybersecurity governance, data protection, compliance, assurance and AI governance.Build effective working relationships across Product, Engineering, Cloud, Technology, Cybersecurity, Data Protection, Legal, Internal Audit and customer-facing teams.Establish clear accountability for technology risks and controls, ensuring that GRC enables ownership rather than absorbing it.Provide concise, decision-oriented reporting ...

applicable security, privacy, compliance and customer assurance requirements. Coordinate technology control assessments, evidence reviews, gap analysis and remediation monitoring. Work with Internal Audit, external auditors, certification teams and enterprise compliance stakeholders on audits and assurance activity affecting Cloud, Product and Technology. Improve control automation, continuous monitoring … governance, data protection, compliance, assurance and AI governance. Build effective working relationships across Product, Engineering, Cloud, Technology, Cybersecurity, Data Protection, Legal, Internal Audit and customer‐facing teams. Establish clear accountability for technology risks and controls, ensuring that GRC enables ownership rather than absorbing it. Provide concise, decision ...

Grant Thornton UK is seeking a Technology Internal Audit Manager in London with hybrid working. The role focuses on delivering cyber and information security internal audits, leading assignments, planning with clients, and reporting findings while managing client relationships and budgets. The ideal candidate holds professional ...

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 … manage risk, improve operational processes and realise strategic objectives. Our teams bring together deep sector knowledge with technical expertise to deliver internal audit, technology risk and assurance services to FTSE 100 and large, complex international organisations. The Data, AI & Analytics team provides audit, assurance and advisory ...

communication skills, ability to communicate precise information to help deal with food safety incidents Experience of working within a factory environment Internal audit skills, ability to complete an internal audit, communicate and close the actions Complaints/Non-Conformances investigation experience Attention to detail ...

Airports Group) is seeking a Group Internal Audit Manager - Technology to lead audits across IT and information security. Based at Manchester Airport with flexible/hybrid working, you will oversee up to four auditors, deliver risk-based audits, and report to the Audit Committee and ExCo. … ensure compliance with GIAS standards. The successful candidate will be a qualified Accountant (ACA/ACCA), CIIA, or CISSP-style auditor with strong tech audit #J-18808-Ljbffr ...

Insurance is modernising the London market with a fully digital, data-led platform. The Internal Audit Manager role leads and delivers audits across Ki and its Syndicate 1618, specialising in technology, data governance, cybersecurity, and algorithmic underwriting. You will collaborate with stakeholders to identify risks and drive … improved controls, reporting to the audit committee and executive team. Ideal candidates bring ACA/ACII or equivalent qualifications, IT audit credentials, IFRS and #J-18808-Ljbffr ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. You will manage … relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

Cyber Essentials Plus, UK GDPR and DORA Readiness, ad-hoc compliance and gap assessments, with a standard method and report Internal audit support for clients (certification itself is carried out by accredited bodies) A policy and procedure template library clients can adopt Automated evidence collection and continuous … Provide budget and pricing inputs to the Operations Director and the commercial owner Carry out the go-to-market plan and report progress, risks, audit results and service pipeline monthly Outcomes and KPIs In the first 90 days: gap assessment of every group company against ...

Senior Cybersecurity Audit and Assurance Specialist || | VN061 || | Full-Time || | Cheltenham || | | | | --- | | **The Role** The CDS Defence & Security CNSI Senior Cybersecurity Audit and Assurance Specialist provides independent, evidence-led assurance across cyber security, information risk, and resilience, with a strong focus on regulated, defence, and high assurance environments. This … senior position for an experienced audit professional who either holds an audit chartership (such as Chartered Auditor from CIISec or Chartered Internal Auditor) or is actively working towards one. The role underpins the organisation’s ability to deliver higher assurance services, including Defence Cyber Certification ...

everyone, everywhere. We are looking for a Senior Analytics Manager to lead the EMEA Compliance Analytics branch of the Compliance & Internal Audit Analytics team at Wise. You'll partner with 2nd line Compliance in Europe, the UK and MEA to ensure they can execute against the Compliance … contribute your own ideas to influence the team’s strategic roadmap Nice to have: Experience in Compliance analytics testing or Internal Audit analytics Experience using dbt Knowledge of Python Experience in regulatory reporting and monitoring controls or controls assurance Experience using AI tools Additional Information For everyone ...

focus on cyber and information security. This role sits in our Business Risk Services team and involves leading cyber/internal audit engagements, planning with clients, fieldwork, and reporting in line with our methodologies. You'll manage multiple client relationships, contribute to budget control, and develop staff ...

wider business, including triaging defects, access and change requests. This role will also support in managing aspects of the internal audit which apply to the Administration Platform Team. What you'll do: Triage and action business support queries, escalating where needed to ensure resolution within specified service … access, ensuring the process is followed in accordance with data and risks associated to system access. Support aspects of the annual internal audit where relevant to the team and in accordance with requirements. Assist in the organisation and prioritisation of the on-going list of defects ...

Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise … Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge ...

Barclay Simpson is seeking a Senior IT Audit Manager for its Internal Audit function in the United Kingdom. The role offers broad technology audit coverage across cyber security, operational resilience and data protection, with strategic influence and hands-on execution. You will report into senior … audit leadership, design the technology audit plan, oversee audits, manage stakeholders and help develop audit methodology and data analytics within a global team. #J-18808-Ljbffr ...

ready to say #ISayYes to your future at Deloitte-Constantin? What will your role be on #TeamDeloitte-Constantin? The IT & Analytics division provides audit and consulting services in IT risk management across often complex environments and a wide range of topics (ERP environments, digital transformation, virtualization and cloud development … management outsourcing, etc.). Its work is a core business area for Deloitte-Constantin, and it plays a direct role in transforming the audit and consulting professions through innovative approaches and technologies focused on risk management. Starting your career at Deloitte-Constantin means making a meaningful impact—whether ...

Technology Risk, Governance & Assurance retains accountability for the overall Technology Risk, Governance & Assurance strategy and the independent opinion provided to Executive leadership, the Audit & Risk Committee and external stakeholders. The Head of Technology GRC is accountable for the delivery, capability and operational effectiveness of the function. Job Title – Head … routes. Establish, maintain and continually improve the Group Technology Control Framework, ensuring control requirements remain proportionate, risk-based and aligned to business, regulatory and audit expectations. Agree and lead the annual technology assurance programme with the Director of Technology Risk, Governance & Assurance, providing independent oversight of control effectiveness across ...

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 ...

Senior IT Audit Manager Location: Edinburgh, Birmingham or London - hybrid, minimum 2 days/week office. Regular business travel expected for stakeholder engagement across sites. Salary: Up to £110,000 depending on experience, plus 30-60% bonus Benefits: Private medical cover, 38 days annual leave, strong pension, life assurance … income protection, enhanced parental/carers leave, 3 volunteering days About the role A leading UK financial services organisation is hiring a Senior IT Audit Manager to lead a portfolio of technology audits within a well-respected, board-trusted Internal Audit function. You'll take ...

Regulatory Reporting across EMEA. The role provides senior technology leadership across both run-the-bank and change-the-bank portfolios, ensuring that regulatory obligations, audit commitments and business priorities are translated into resilient, scalable and well-governed technology outcomes. Operating as a trusted adviser to senior stakeholders across Risk … other relevant functions to ensure technology priorities remain aligned to business and regulatory outcomes. Lead the technology response to regulatory change, internal audit, external audit and control remediation requirements, ensuring clear ownership, traceability and sustainable resolution. Identify cross-regime and cross-entity dependencies and promote coherent ...