51 to 75 of 427 Internal Audit Jobs

Astrum Search are delighted to be partnering with a large FTSE international organisation to appoint a Group Internal Audit Manager within their Group Internal Audit & Risk function. You will lead audits across Finance, Operations and IT, working closely with senior leadership and supporting … delivery of the Group Internal Audit plan. This broad role offers significant exposure across the Group, with the chance to influence the control environment of a growing international business and #J-18808-Ljbffr ...

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 ...

Internal Audit - Front End Engineer - Analyst/Associate - Birmingham, Birmingham, West Midlands, England, United Kingdom Job Description ABOUT THE JOB WHAT WE DO At Goldman Sachs, our Engineers don’t just make things – we make things possible. We change the world by connecting people and capital with … infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.Job Summary:Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental … control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.Support walkthroughs with control owners to confirm process understanding, validate ...

client’s expanding Digital and Risk Advisory Services (DRAS) team delivers Internal Audit , Advisory , and Third‐Party Assurance (TPA) engagements to a diverse portfolio of organisations across multiple sectors. Their rapidly growing TPA Assurance team plays a critical role in helping clients build trust with stakeholders … assessments, stakeholder coordination, and pitch delivery. Represent the firm at client meetings, industry events, and professional conferences. Skills & Experience Required Experience in external audit , internal audit , regulatory assurance , or risk advisory . Strong knowledge of recognised assurance standards: ISAE 3000 , ISAE 3402 , ISAE ...

brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with … evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. Support walkthroughs with control owners to confirm process ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

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 ...

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 ...

process design, ERP configuration, integrations and controls requirements Challenge and guide implementation partners on control design and best practice Lead controls testing, remediation and audit readiness activities Support cutover planning, go-live readiness and hypercare Develop segregation of duties frameworks, access control models and conflict mitigation strategies … Finance and Technology teams through training, coaching and stakeholder engagement Act as a trusted advisor to senior stakeholders Prepare governance papers, controls reporting and Audit Committee updates Report to the Process Lead and link Finance, Technology, Risk, Internal Audit and external delivery partners Requirements Significant experience ...

WHAT WE DO Internal Audit’s mission is to independently assess the firm’s internal control structure, including governance processes and controls, risk management, capital and anti-financial crime frameworks. Internal Audit communicates on the effectiveness of governance, risk management and controls … culture and conduct risk, and monitors management’s implementation of control measures. Data Strategy and Analytics (DSA) Data Strategy and Analytics (DSA) partners with audit teams to translate data needs into durable, reusable capabilities. The team designs data products, engineering patterns and AI-ready data foundations that improve ...

start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties and Responsibilities: Contribute to an assortment of risk-based, challenging … internal audit assignments and projects. Develop business process flowcharts using Visio (or equivalent tools). Create control narratives and risk and control matrices for complex business processes. Interact regularly with process/control owners to understand current business processes, key controls, system dependencies, employee roles/responsibilities ...

Capital.com is seeking a Group Head of Internal Audit to lead and own the function across all regulated entities and markets. The role requires strategic direction, independent assurance, and governance oversight spanning trading platforms, technology, compliance risk, and regulatory change programs. The successful candidate will build … high-performing, risk-based internal audit team, manage the audit plan, and report to the Group Board and Audit Committee, while maintaining independence. #J-18808-Ljbffr ...

Chubb Ltd. in London seeks an AVP, Internal Audit to direct high-quality audit coverage across financial, operational and regulatory risk. Lead multiple engagements, supervise staff and shape the audit strategy and risk universe. The role requires 10+ years in internal audit ...

integrated risk management framework across the organisation. This is an excellent opportunity for someone with experience in risk, assurance, compliance or internal audit who enjoys working across multiple teams and helping organisations make better, risk-informed decisions. You will support the identification, assessment, management and reporting … activities. Maintain accurate risk records, documentation and supporting evidence. Provide advice and guidance to colleagues on risk management processes, tools and good practice. Support audit and compliance activities relating to organisational risk and controls. Support the maintenance of relevant information security and control frameworks, including ISO 27001 where applicable. ...

Auditor to support a hybrid portfolio of audits and advisory projects. You will work with the UK Director and global Internal Audit team, applying risk-based testing and using analytics to enhance audit coverage and insights. The role requires 3+ years in internal audit, a 2:1 degree, and active pursuit of CIA/ACCA/ACA/CISA or equivalent. Strong communication and independence are essential. #J-18808-Ljbffr ...

looking for a talented Audit Manager to join our team specializing in Finance for our Internal Audit Department in London, Legal Office, United Kingdon. In this role, you will make an impact in the following ways: Lead the successful execution of financial, operational, IT, and compliance … audits, providing independent assurance on the effectiveness and efficiency of the organization’s internal control environment. Drive a risk-focused audit approach by contributing to the annual risk assessment process and helping prioritize audit activities that address the company’s most significant business risks. Deliver high ...

security programmes , and data protection governance . The postholder will act as the primary coordinator for internal and external audits (excluding financial audit), certification bodies, regulatory submissions, supplier assurance portals, and data protection compliance activities , ensuring that risks are managed and compliance obligations are met. The role … Business Continuity Management ISO 27001 – Information Security Management ISO 27701 – Privacy Information Management ISO 42001 – Artificial Intelligence Management Systems Responsibilities include: Internal audit planning and delivery. Certification audit coordination. Corrective action management. Risk and opportunity management. Objectives and performance monitoring. Management review preparation. Evidence gathering ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

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 ...

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 … looking for a Alliance Solutions Manager with a strong background in any of the following areas: Sarbanes-Oxley (SOX) compliance, internal audit, enterprise risk management, IT and security compliance. This individual will aspire to be a product expert in the Optro platform and be able to navigate ...

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 ...

understand a global payments business end-to-end. What You Bring to the Table 7-10 years experience in internal/external audit, preferably within fintech, payments, or financial services. Experience leading and executing on audit engagements from planning through to reporting. Strong understanding of risk … industry. Partner with Stakeholders Build and maintain effective working relationships with internal stakeholders across the 1st and 2nd Lines of Defense. Communicate audit observations clearly and support stakeholders in developing effective remediation plans. Contribute to continuous improvement of the Internal Audit function and support ...