76 to 100 of 427 Internal Audit Jobs

Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders. You will mentor staff, develop ...

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 ...

Authority in the East Midlands to appoint an Interim Senior Internal Auditor to support the delivery of its shared Internal Audit service. This is a broad, hands-on assignment covering risk-based audit, key financial systems, corporate governance, risk, procurement, ICT, projects and organisational … Interim 6 months + 37 hours per week Location: Cambridge Basic Disclosure required The Role The successful candidate will independently deliver complex audit assignments, assess the effectiveness of internal controls and provide practical advice to managers across the Council and its partners. Key responsibilities: Planning and completing ...

Authority in the East Midlands to appoint an Interim Senior Internal Auditor to support the delivery of its shared Internal Audit service. This is a broad, hands-on assignment covering risk-based audit, key financial systems, corporate governance, risk, procurement, ICT, projects and organisational … Interim 6 months + 37 hours per week Location: Cambridge Basic Disclosure required The Role The successful candidate will independently deliver complex audit assignments, assess the effectiveness of internal controls and provide practical advice to managers across the Council and its partners. Key responsibilities: Planning and completing ...

specialist Cyber Security team of three, including the VP, responsible for day-to-day security monitoring, vulnerability management, incident response, and internal audit activity that keeps our security posture credible and improving. Hands-on delivery is the core expectation; this is not a governance or oversight position. … internal security practitioner against their outputs. The role also requires genuine compliance capability, you will contribute to internal audit and risk assessment cycles and support ISO 27001 compliance activity. You will provide ad-hoc expert input to the IT function where security judgement is needed ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

standardised and consistent approach to controls drive cultural shift and behaviours regarding controls and accountabilities coordinate and support internal and external audit activities monitor the progress of audit finding remediation identify opportunities to standardise, simplify and improve processes to drive balanced risk management Qualifications Essential Working … within Internal Audit, Internal Controls or specific SOX experience Accounting or controls qualification University degree or equivalent Good interpersonal skills and ability to act in a professional manner with the skills to influence others Excellent communication skills and able to deliver information orally and written ...

leadership, marketing, and client teams, they will develop market-facing strategies, client campaigns, and pursuit plans to generate and convert opportunities among legal, compliance, audit, and risk professionals. The role prioritises growth in investigations, compliance services, and disputes-related expert work, while positioning digital forensics, eDiscovery, and data analytics … accounts, mapping buyers, prioritizing prospects, supporting outreach and building relationships with law firm partners, corporate legal departments, compliance officers, investigations teams, internal audit, risk and disputes stakeholders. Help position Control Risks as a multidisciplinary compliance, investigations and disputes partner that combines investigative expertise, forensic accounting, compliance advisory ...

Framework , strengthening governance, assurance and technology risk management across the organisation. Working closely with technology leadership, divisional CIO teams, cyber security, internal audit and business stakeholders, you’ll ensure controls are practical, measurable, proportionate and aligned to business needs . Key Responsibilities Own and continuously enhance … line assurance across non-cyber technology controls. Oversee control exceptions, monitoring and improvement activity. Define evidence requirements and maturity assessment methodologies. Analyse assurance and audit findings to identify recurring risks and improvement opportunities. Align internal audit activity with the Technology Controls Framework. Support annual technology risk ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

functions continued growth. Youll lead a developing team of Compliance Specialists, working closely with colleagues across HR, Payroll, Legal, Risk, Internal Audit, HR Technology and Operations to strengthen governance, improve data quality and ensure ongoing audit readiness. Working pattern: This opportunity is on a full time … across the employee lifecycle Own HR data governance , improving the quality, integrity, consistency and transparency of people data across HR systems and reporting Lead audit and assurance activity , maintaining audit readiness, monitoring risks and overseeing actions arising from internal and external audits Partner with key stakeholders ...

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support … delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over ...

your career? Let's get into the details: This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and application controls for design effectiveness and operating effectiveness. Beyond … financial reporting side of the controls they test, can work cross-functionally with accounting teams, and has the range to expand into operational audit work as the team's mandate grows. As an IT SOX Manager you must have audit experience and the ability to interact with management ...

Senior Manager, Cybersecurity & Technology Risk Audit This Jobot Job is hosted by: Matt Swaneveld Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $140,000 - $190,000 per year A bit about us: Based in Wallingford … corporate organization with a sophisticated Internal Audit function focused on providing independent assurance and strategic advisory services across cybersecurity, technology risk, and digital transformation. We work closely with senior technology and business leaders to evaluate cyber resilience, strengthen technology governance, identify emerging risks, and improve the effectiveness ...

Audit - Senior Consultant Location: London Working Pattern: Hybrid Salary: £50,000 - £60,000 DOE + bonus Robert Half are seeking an experienced IT Audit - Senior Consultant to join a leading global consulting and internal audit organisation, supporting major financial services clients across a range … technology risk and assurance engagements. This is an excellent opportunity for an IT audit professional looking to develop their career in a highly client-facing role, working on varied and challenging assignments. Key Responsibilities Deliver IT audit and technology assurance engagements across a range of client environments. Review ...

Cummins Inc. is seeking an Audit Manager in London to join the Internal Audit Department in Finance. You will lead comprehensive audits—financial, operational, IT, and compliance—ensuring robust internal control environments and independent assurance. The role emphasizes risk-based planning, reporting, and continuous … improvement across diverse locations and functions. The ideal candidate has strong audit/risk management expertise, leadership skills, and experience guiding teams. #J-18808-Ljbffr ...

monitoring and continuous improvement of application controls across finance systems. Own finance systems governance, ensuring strong compliance, internal controls, company policies and audit requirements. Act as the Finance functional lead for SAP, providing subject matter expertise across financial processes, system configuration, governance and optimisation. Partner closely with … Cyber Security, Internal Audit and external auditors to ensure finance applications remain compliant, secure and fit for purpose. Lead finance systems workstreams supporting the divestiture, TSA execution, ERP readiness and transition to the standalone operating model. Drive finance systems strategy, including reporting, analytics, automation, master data governance ...

financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with … related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment. #J-18808-Ljbffr ...

cybersecurity strategy, governance model, risk management program, and cyber resilience capabilities. This executive provides strategic oversight of security operations, architecture, governance, compliance, regulatory readiness, audit coordination, incident response, and recovery. The role ensures cybersecurity is embedded into enterprise strategy, technology transformation, digital innovation, third-party relationships … operations, while serving as a trusted advisor to senior leadership, Board-level stakeholders, Legal, Compliance, Privacy, Internal Audit, regulators, auditors, customers, and external partners. Job Description Key Responsibilities Set and execute the enterprise cybersecurity strategy and multi-year roadmap aligned with business priorities, risk appetite, regulatory expectations ...

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 ...

Derbyshire County Council Internal Audit is evolving with data-driven assurance, continuous auditing, digital innovation and modern audit methodologies. As a Senior Auditor, you will deliver complex audits across a diverse range of services and help develop the next generation of auditors. You will work with ...

building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes … what's next in finance? Let's get in touch. What you'll be doing Collaborating closely with the Head of Internal Audit to develop and execute audit reviews in line with internal policies, procedures, methodologies, and regulatory requirements Leading and executing internal ...

globally recognised brand? Churchill Howard are working with a leading business to recruit an Assistant Business Assurance Manager into its Finance, Internal Audit & Risk function. This is a high-impact role for a qualified accountant or auditor who wants to move beyond traditional audit and help … supporting the Provision 29 Material Controls programme. * Advise and challenge process owners on control design and effectiveness. * Work across Finance, IT, Internal Audit, Risk and the wider business. * Support control improvements through business and technology change. * Perform IPE testing across system reports and spreadsheets. * Work closely with ...

Senior Director, Audit Manager (Application Technology) London, United Kingdom Job Description At BNY, our culture allows us to run our company better and enables employees’ growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world … about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Senior Director, Audit Manager (Application Technology)to join our Internal Audit organization team. This role is located in London, UK. In this role, you’ll make ...