76 to 100 of 333 Internal Audit Jobs

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 ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready.The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant insights … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customersEnsure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

this is a genuine leadership hire. We're looking for a senior Technology Assurance professional to take ownership of Internal IT Audit delivery, shape service line strategy, and drive commercial growth. This is a hands‐on leadership role with real influence across a national platform. What … doing Lead and grow a national Internal IT Audit portfolio Act as a senior figurehead for Technology Risk services Drive business development and build long-term client relationships Partner with senior stakeholders across risk, audit and advisory Mentor and develop high-performing teams Contribute to wider ...

govern accordinglyPresent the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issueRun 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 TeamResponsible … visibility of the Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progressPrimary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teamsProvide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance.You will also maintain our monitoring and testing methodologies to ensure they … industry’s best practices.Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance. You will also maintain our monitoring and testing methodologies to ensure they … industry’s best practices. Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

looking forWe are looking for an Audit Manager, Assistant Vice President to lead audit engagements focused in the Capital Markets space. State Street Markets is comprised of State Street's Foreign Exchange, Financing Solutions, Portfolio Solutions and Global Link businesses). In this role, under the direction … senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing and reporting). You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. This ...

initiatives including IGA platform engineering and process re-design, enterprise transfer layer build, identity data integration, RSA IGL core build and integration and Audit & Regulatory Remediation.Working closely with business and technical owners of a wide set of applications, co-ordinate and facilitate the on-boarding of them … application, risk, compliance, and third-party vendors) to deliver programmes against scope, budget, timelines, and quality standards in complex banking environments.Ensure adherence to regulatory, audit, and risk frameworks (e.g., PRA/FCA expectations, SOX controls, internal audit findings), including delivery of PKI/Certificate Authority ...

Fraud (ES&F). This role is focused on designing the future-state control framework. Successful candidates will review existing policies, standards, risk assessments, audit observations, regulatory requirements, and current controls to identify opportunities for simplification, standardization, automation, and Continuous Controls Monitoring (CCM). Working closely with control owners … scalable controls that support Client's evolving risk, regulatory, and business needs. Key Responsibilities Control Assessment & Discovery Review policies, standards, procedures, risk assessments, audit findings, regulatory requirements, and existing control inventories. Assess current-state controls to identify gaps, overlaps, redundancies, and opportunities for improvement. Evaluate existing control frameworks against ...

about. Join us and be part of something extraordinary.We’re seeking a future team member for the role of Vice President, Application Technology Audit to join our Internal Audit Department. This role is located in London or Manchester.In this role, you’ll make an impact … following ways: Contribute to the development of the audit universe risk assessment and annual audit plan.Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope.Execute thorough and accurate testing ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

risk management across the third-party lifecycle. It also serves as a key liaison across TPSA, Legal, Privacy, Compliance, Enterprise Risk, Internal Audit, and business stakeholders, driving consistent risk governance and regulatory compliance. What you'll be doing: * Collaborate with cross-functional teams including Legal, Procurement, Privacy … Compliance * Provide clear, risk-based insights to stakeholders and support decision-making * Support audit, regulatory, and customer assurance requirements * Leverage GRC platforms (e.g., OneTrust, BitSight, and internal SaaS solutions) to manage TPSA activities * Support month-end SLA reporting and develop dashboards using Power BI and SharePoint * Contribute ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

Join us as a Barclaycard Acquiring Payments Technology Audit VP, where you will play a pivotal role in providing independent assurance and insights over the end‐to‐end technology estate supporting Barclays’s Acquiring business and its multi‐year transformation agenda. You will work as part of an audit team in London delivering impactful audit work and supporting the uplift of governance, control, engineering and operational resilience across a strategically important business area. In this role, you will be responsible for the delivery of technology audits across the Acquiring Transformation programme, including major change initiatives, platform modernisation ...

Regulatory Control Implementation and Testing - SOX, GDPR and DORA Embed GDPR technical and organisational controls (access control, encryption, logging, data retention and deletion, and audit trails) into infrastructure design and the ITGC framework, partnering closely with the Data Protection Officer and privacy function. Establish a consolidated regulatory control mapping … operational procedures. Participate in architecture review boards and governance forums as the designated compliance representative; serve as primary contact for internal audit and PwC for all infrastructure-related SOX testing, evidence requests, and findings management. Provide structured reporting to senior leadership on compliance posture, open findings ...

maintaining trust as we expand globally.The Governance, Risk, and Compliance team partners across Security, Engineering, Legal, Privacy, Product, IT, Procurement, Internal Audit, and business teams to help DoorDash understand its compliance obligations, manage security and privacy risk, and build durable programs that scale with the company.About … updates, product launches, market expansions, vendor changes and major technology initiatives.Facilitate compliance risk workshops with Engineering, Legal, Privacy, Product, Procurement, IT, Internal Audit and business stakeholders.Translate complex regulatory, security, and privacy requirements into practical control expectations and specifications that technical and non-technical teams can implement.Identify control ...

maintaining trust as we expand globally. The Governance, Risk, and Compliance team partners across Security, Engineering, Legal, Privacy, Product, IT, Procurement, Internal Audit, and business teams to help DoorDash understand its compliance obligations, manage security and privacy risk, and build durable programs that scale with the company. … product launches, market expansions, vendor changes and major technology initiatives. Facilitate compliance risk workshops with Engineering, Legal, Privacy, Product, Procurement, IT, Internal Audit and business stakeholders. Translate complex regulatory, security, and privacy requirements into practical control expectations and specifications that technical and non-technical teams can implement. ...

trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance transformation programme that is focused … advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want to have a broader exposure to a controls transformation programmeExperience of working with IT teams to mature their ITGCs and ITACs, particularly ...

trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance transformation programme that is focused … advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want to have a broader exposure to a controls transformation programme Experience of working with IT teams to mature their ITGCs and ITACs ...

hiring a Director, Legal - ESG to build the legal backbone of its ESG framework and own the legal and regulatory architecture that supports credible, audit‐ready sustainability claims. This role sits within Legal & Compliance and operates at the centre of a co‐owned ESG framework, ensuring that what Nscale … effectively as Nscale grows. Strengthen ESG data governance and assurance readiness Establish ESG data governance expectations, including source data ownership, methodology documentation, evidence retention, audit trails and sign‐off requirements. Ensure external claims are traceable to reliable underlying data. Lead Legal input into materiality, ESG risk and assurance readiness. ...