76 to 100 of 289 Internal Audit Jobs

Senior Consultant delivering identity governance services in a complex operational environment. You will combine practical IAM/IDAM knowledge with strong analysis, audit awareness and stakeholder management, working closely with an Entra engineer to improve the quality and efficiency of the service. This is a hands‐on role … process improvements. Work with engineering colleagues to define requirements for automation, reporting and Microsoft Entra ID Governance enhancements. Build trusted relationships with security, audit, risk, service, application and business stakeholders. Skills and experience that you need Essential Experience Proven experience in identity and access management, identity governance or access ...

Help us shape the future! We are seeking an experienced and driven IT Audit Manager to lead the planning, execution, and reporting of end-to-end IT internal audit engagements. This role is instrumental in providing independent assurance over the effectiveness of the organisation … controls, risk management practices, and governance processes. The successful candidate will be responsible for maintaining high standards of audit delivery, managing key stakeholder relationships, and delivering clear, concise audit reports. In addition, the role plays a critical part in constructively challenging management to continuously enhance the organisation ...

Help us shape the future! There's never been a more exciting time to join HL. We're looking for a IT Audit Manager to support our bold ambition to become the UK's premier investment and savings platform, all in service of our purpose to help Britain build … while growing your career and helping to shape the next chapter of HL. About the role We are seeking an experienced and driven IT Audit Manager to lead the planning, execution, and reporting of end-to-end IT internal audit engagements. This role is instrumental ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

Systems (QMS), and company standards, working closely with SHE, QC, Production, Process R&D, and Engineering. From raw material to finished product release, investigations, audit management, CAPAs, and document control, you will ensure quality requirements are embedded and followed across the site. What You'll Do: Quality Assurance & Release … Lead investigations into deviations, non-conformances, and customer complaints using root-cause analysis. Manage change controls, execute CAPAs, track effectiveness, and monitor Quality KPIs. Audit Programme: Plan and conduct internal audits while supporting supplier, customer, certification, and external audits. Manage Quality Assurance Agreements with third parties. ...

JPMorgan Chase Internal Audit in London is seeking a Senior Internal Auditor - Artificial Intelligence & Machine Learning to join the Chief Data & Analytics Office. You will assist with risk assessment, control identification, audit execution and continuous monitoring across global audits. The role suits … audit professional with a keen interest in AI/ML, strong communication and analytical skills, and the ability to challenge controls within complex business and technology environments. #J-18808-Ljbffr ...

Senior IT Audit Data Analysis Expert Manufacturing Full-time A global industrial powerhouse is currently looking to develop a specialist IT Audit function which will specialise in Data Analysis, specifically the use of ACL. This role is the first in the development of a new function and will … based out of Frankfurt, Germany. The incumbent will sit directly beneath and report exclusively to the Head of IT Audit and the Global Internal Audit Manager. As this function develops, there will be the opportunity to progress your career into a specialist management position within Data ...

compliant with corporate policies, standards and regulations and have no impact on the business. The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business. How We Work … deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings. Supporting ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

Applications Audit Specialist Distribution Paris Full-time A European market leader in Manufacturing and Distribution is in the early stages of building a Technical Governance function, building a team of 6 IT Auditors to manage, lead and take part in European audits engagements. This role will directly interface with … Internal Audit function throughout its development and will assist with many Financial and Operational areas. As such, we are looking to build a team of IT Auditors with the ability to translate technological findings into results which truly add value to company-wide business lines, specifically across ...

client is currently looking to expand their IT Audit management team after a recent international relocation within the IT Audit function. This role will be based out of the Global HQ in Munich and will give the successful candidate the opportunity to travel worldwide, particularly across EMEA, LATAM … North America. The current team consists of 6 IT Audit professionals and operate alongside the Internal Audit function on many assignments. The team is growing in a variety of different locations and offers a fantastic international work environment. Job Description The key responsibilities of this role ...

records, misclassifications, and stale data. Reconcile hardware asset data across multiple sources including ITAM tools, CMDB, procurement systems, financial systems, discovery tools, and physical audit results. Develop and maintain data quality KPIs and dashboards to provide visibility of asset data health to stakeholders and leadership. Enforce data standards, naming … resolution of discrepancies with operational and support teams. Work with infrastructure, network, and endpoint teams to improve discovery coverage and data accuracy. Support physical audit and stock verification activities by providing data extracts, variance analysis, and reconciliation support. Reporting & Analytics Produce regular and ad-hoc hardware asset reports ...

contribute to platform development using Python and modern tooling. Beyond the code, this person will be a credible technical voice in governance forums, audit engagements, and stakeholder conversations, able to articulate identity concepts clearly and translate business requirements into working solutions. How You’ll Make an Impact: Design, develop … performance, and connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

cyber governance, risk management and compliance capabilities. The position acts as a key bridge between business leadership, technology teams, risk functions, internal audit and regulators, ensuring that cyber security supports business objectives while protecting organisational information assets and maintaining compliance with legal, regulatory and contractual requirements. ...

experienced IT Auditor ready to take on more ownership, leadership and client exposure. You'll sit at the heart of delivery across IT Audit and advisory, while starting to shape projects, manage juniors and get involved in commercial activity. What you'll be doing: Deliver and oversee IT Internal Audit engagements Support External Audit and broader Technology Risk projects Supervise and develop junior team members day-to-day Act as a key contact for clients, handling queries and building relationships Get involved in proposals, tenders and winning new work Support leadership on team strategy, operations ...

degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC Certified Incident Handler ...

ability to explain technical risk to non-technical people and bring them with you Insurance, healthcare or financial services experience and internal audit skills are a real plus Why this one Operational and live. Your time goes on solving problems and building relationships, not living in documentation ...

ability to explain technical risk to non-technical people and bring them with you Insurance, healthcare or financial services experience and internal audit skills are a real plus Why this one Operational and live. Your time goes on solving problems and building relationships, not living in documentation ...

cyber governance, risk management and compliance capabilities. The position acts as a key bridge between business leadership, technology teams, risk functions, internal audit and regulators, ensuring that cyber security supports business objectives while protecting organisational information assets and maintaining compliance with legal, regulatory and contractual requirements. ...

systems integration.Provide on-site technical support and escalation where issues cannot be resolved through the Service Desk.Support risk management and internal audit activities, providing evidence and assurance on IT and cybersecurity controls.Monitor and report on cybersecurity posture, compliance, risks and key project milestones to senior stakeholders.Manage ...

responsibilities: Establish, Support the maintenance and continuous improvement of the Information Security Management System (ISMS) in line with ISO 27001 requirements Assist with internal and external ISO 27001 audits, including preparation, evidence gathering, and follow-up actions Monitor compliance with internal policies and procedures, tracking … good risk and information security practices Key skills we are looking for: Previous experience within a risk, information security, compliance, or internal audit environment, ideally within a professional services firm Working knowledge of ISO 27001, Cyber Essentials+ Information Security Management Systems (ISMS) Strong attention to detail, with ...

This well-regarded and fast-growing wealth management Fintech requires a Lead IT Auditor to join its Internal Audit function in London. This is a high-impact role offering ownership of IT audit coverage across a complex, regulated environment, with hybrid working (typically two days … week in the office). As the lead IT auditor, you will take responsibility for delivering the IT audit plan, leading end-to-end audits across areas such as cyber security, cloud, infrastructure, access management and business continuity. You will work closely with senior technology stakeholders, including ...

European market leader in Manufacturing is seeking an IT Applications Audit Specialist to build a team of IT Auditors for European audit engagements. This role entails interfacing with the Internal Audit function and assisting in Financial and Operational areas. Qualifications include 3-6 years … Audit experience, ideally CISA/CISSP certified, and fluency in English (French/Spanish/Italian is a plus). A strong remuneration package is offered, with a target start date before the end of 2013. #J-18808-Ljbffr ...

global Financial Services with operations which are driven by state of the art IT are currently recruiting an IT Audit Director to cover all operations in The EMEA region. This role will report directly to the Audit Committee and will be a major part in the continual development … Audit standards and processes on a global scale. With operations in Europe (UK, Germany, CEE) USA, Latin America and an ever developing presence in Africa we require someone with a truly international mindset, someone who is able to understand and implement effective audit strategy both locally and internationally. ...