1 to 25 of 349 Remote Internal Audit Jobs

become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Internal Audit & Controls team aims to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This is done … through the appropriate use of internal audit skills, building strong relationships, coupled with industry insight in the Financial Services market. We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the … development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh. Our Wealth & Asset Management Internal Audit team works with leading firms to provide internal audit services to assist management in protecting the asset, reputation and sustainability of the organisation. More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. Our Internal Audit & Controls team provides confidence to clients and stakeholders through independent assessment of processes and controls, utilizing internal audit skills, building strong … the development of the UK CIIA FS Code in 2013, and its updates in 2017 and 2024, demonstrating our understanding of internal audit standards. Our Wealth & Asset Management Internal Audit team works with leading firms to safeguard assets, reputation, and sustainability through innovative internal audit methodologies. We challenge the profession to innovate and improve internal audit practices. The Opportunity We are expanding our Financial Services Internal Audit & Controls practice and seek professionals with a strong background in this area. This role offers opportunities for personal More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one … audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of … oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation More ❯

Internal Audit Manager - up to £63k plus annual bonus - Hybrid working (Home/Cambridge office). Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for our clients. At the heart of Consulting are the six solutions we offer … achieving their strategic goals and empower our people to make an impact and develop their own unique career path. As an Internal Audit Manager, you will be responsible for the delivery of the internal audit service to a portfolio of clients and management of … an internal audit team. This includes assurance, and advisory services to a range of public sector, charity, listed and privately owned organisations. You will make an impact by: Managing a portfolio of clients and range of assignments along with delivering key aspects of internal audit More ❯

Internal Audit Manager - up to £63k plus annual bonus - Hybrid working (Home/Chelmsford office). Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for our clients. At the heart of Consulting are the six solutions we offer … achieving their strategic goals and empower our people to make an impact and develop their own unique career path. As an Internal Audit Manager, you will be responsible for the delivery of the internal audit service to a portfolio of clients and management of … an internal audit team. This includes assurance, and advisory services to a range of public sector, charity, listed and privately owned organisations. You will make an impact by: Managing a portfolio of clients and range of assignments along with delivering key aspects of internal audit More ❯

Internal Audit Manager - up to £63k plus annual bonus - Hybrid working (Home/Milton Keynes office). Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for our clients. At the heart of Consulting are the six solutions we … achieving their strategic goals and empower our people to make an impact and develop their own unique career path. As an Internal Audit Manager, you will be responsible for the delivery of the internal audit service to a portfolio of clients and management of … an internal audit team. This includes assurance, and advisory services to a range of public sector, charity, listed and privately owned organisations. You will make an impact by: Managing a portfolio of clients and range of assignments along with delivering key aspects of internal audit More ❯

Job Title - Risk Consulting - Senior Consultant - Digital Risk, IT Internal Audit and Controls General Information Location: Belfast or Derry/Londonderry Business Area: Consulting - Risk Consulting - Digital Risk Contract Type: Full-Time - Permanent The Team and the opportunity EY works extensively in this area and provides assurance … Risk. We have ambitious plans to continue strengthening and growing our offering in this area particularly in the fields of IT Internal Audit and IT Controls, including SOCR, SOX and Digital Risk Consulting. We are looking for a dynamic individual to help us support this area of … collaborating with a sizeable team and supporting the growth of our business. You will be a key member of the IT Internal Audit & Controls Delivery Team reporting directly to the Engagement Managers. You will have responsibility for. Supporting a portfolio of engagements with our clients. Collaborating with More ❯

Job Title - Risk Consulting - Senior Consultant - Digital Risk, IT Internal Audit and Controls General Information Location: Belfast or Derry/Londonderry Business Area: Consulting - Risk Consulting - Digital Risk Contract Type: Full-Time - Permanent The Team and the opportunity EY works extensively in this area and provides assurance … Risk. We have ambitious plans to continue strengthening and growing our offering in this area particularly in the fields of IT Internal Audit and IT Controls, including SOCR, SOX and Digital Risk Consulting. We are looking for a dynamic individual to help us support this area of … collaborating with a sizeable team and supporting the growth of our business. You will be a key member of the IT Internal Audit & Controls Delivery Team reporting directly to the Engagement Managers. You will have responsibility for. Supporting a portfolio of engagements with our clients. Collaborating with More ❯

Audit Manager Greater Manchester Local Authority Tameside Based Hybrid Working Role 3 Month Contract (Potential for extension) Monday to Friday 09:00-17:00 37 Hours per week £500pd Umbrella We are looking for an auditor who has proven experience and is highly motivated to deliver a best-in … class audit service. With good analytical and problem-solving skills, technical knowledge, ability to plan and deliver strategic and operational risk-based reviews, understands the audit planning process, good knowledge of the audit standards, excellent communication skills and capable of building relationships with a wide variety of … Ideally, we would like an experienced Senior/Principal Auditor who is ready to take the next step and move into the role of Audit Manager. This is the perfect opportunity to develop into the role, shape the service, with the ability to bring new ideas and innovation, whilst More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … the actions in line with Citi change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi’s Internal Audit requirements … with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … the actions in line with Citi change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi's Internal Audit requirements More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

Job Title: Internal Audit Manager Finance & Prudential Contract Type: Permanent, Fulltime Location: Bradford Working Pattern: Hybridtypically a couple of days a week in the office. Part-time or flexible arrangements are considered to support work-life balance. A fear of losing your current working flexibility shouldn't More ❯

and ability to present internal departmental processes to both external and internal stakeholders. The candidate will be required to explain audit and risk-management concepts to both tax and non-tax colleagues and share best practice in a way that these can be used practically. … Amazon encourages open communication about unique needs for flexible arrangements. Key job responsibilities Perform internal audits of departmental processes in line with audit best practice Be able to identify process and controls weaknesses and propose viable actions to resolve Report findings on process gaps and actions to … leadership Be able to model and forecast financial impacts of risks materializing Be able to respond and action compliance and audit requests originating from both internal and external stakeholders Working with partner teams to conduct internal reviews and risk assessments Working with internal More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: * Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings * Tracking of management's remediation activities * Validation to confirm management's remediation of audit and regulatory issues * Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: * Develop and maintain working relationships with peers across the organization * Monitor strategic developments within More ❯

exposure management, and alignment with evolving trading activities, treasury practices, and capital adequacy objectives. Oversee the enterprise-wide operational risk architecture, embedding strong internal controls across key functions such as custody, wallet infrastructure, customer onboarding, payments, and service operations, with a relentless focus on resilience and efficiency. Champion … CISO, CIO (Chief Investment Officer), VP Head of Licensing, Director of Finance. Internal/external Legal Counsel. Head of Internal Audit/external audit partners. Regulators. Industry Peers. Benefits: Flexible Work & Remote-Friendly Culture Mentorship & Growth Competitive Pay Career Development Opportunities Supportive Team Environment More ❯

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is also enabled by our culture, which encourages individual development … excellence. If you're as passionate about your future as we are, join our team. Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT … IT and testing of general IT controls. You will assist in the execution of Cyber Maturity Assessments at our clients. You will support the audit by executing data analytics and give your client valuable insights in their processes. You will be part of the Technology team ( employees) with primary More ❯