14 of 14 DemandTrendContract Internal Audit Jobs in the UK excluding London

Location - Hybrid (2-3 days based at Waterside, London Heathrow) Contract duration - Initially 3 to 4 months (potential extension) Day Rate - Flexible through Umbrella (inside IR35) Accountabilities Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and … financial loss due to inadequate control Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers Carrying out internal control over financial reporting (ICFR) reviews, including detailed testing, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and … of the controls Performing testing over the controls surrounding delivery of significant business projects, including IT projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a More ❯

IT Audit Manager - M365 Specialism Location: London/Hybrid Contract Duration: Until January 31, 2026 initally Daily Rate: from £550 (via Umbrella Company) Working Pattern: Monday to Friday, 9am to 5pm, with occasional out-of-hours requirements Are you ready to step into a pivotal role within one of the largest financial institutions headquartered in Japan? Our client is … seeking an enthusiastic and detail-oriented IT Audit Manager with a specialism in M365 to join their dynamic team. This is an incredible opportunity to contribute to the assurance of IT control environments across EMEA business entities! Why Join Us? Impactful Work: Deliver independent assurance over IT controls, ensuring compliance and effectiveness within a high-stakes environment. Diverse Responsibilities … IT infrastructure to applications, while overseeing teams of talented auditors. Collaborative Culture: Work closely with senior management and stakeholders, providing valuable insights and recommendations. Key Responsibilities: As the IT Audit Manager, you will: Lead the timely delivery of internal audit assignments, ensuring comprehensive testing of internal controls. Prepare planning materials that address key risks More ❯

variable data uploads, and system integrations. Ensure alignment and accuracy between HR systems (e.g., Workday) and payroll platforms. Ensure compliance with all relevant legislation, internal policies, and audit/SOX controls. Process benefit enrolments, pension contributions, healthcare schemes, and equity-related payroll adjustments. Collaborate with tax teams on year-end processes, including P11Ds and other statutory reporting. … record of working with outsourced payroll providers Excellent understanding of payroll legislation, compliance requirements, and reporting obligations. Experience working within regulated environments (e.g., SOX, ISO, or internal audit frameworks). Familiarity with HRIS platforms, particularly Workday, and payroll system integrations. CIPP qualification or similar is desirable. More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company’s training platform and wider business processes What we’re looking for: Experience supporting Board/Executive-level meetings and producing More ❯

security policies and procedures . Conduct internal audits and risk assessments. Provide expert guidance on policy creation, governance, and best practices . Deliver security training to employees. Audit IT systems for regulatory compliance. Essential Skills & Experience: Proven track record in energy industry compliance . Strong background in security, audit, infrastructure, and process management . Experience as … a security audit compliance coordinator . Excellent organisational, planning, and communication skills. Strong customer focus and problem-solving approach. Ability to work effectively as part of a team and take ownership of issues to resolution. Desirable Skills: Skilled stakeholder management, including the ability to challenge senior stakeholders professionally . Leadership and mentoring experience. Ability to work independently and handle More ❯

security policies and procedures . Conduct internal audits and risk assessments. Provide expert guidance on policy creation, governance, and best practices . Deliver security training to employees. Audit IT systems for regulatory compliance. Essential Skills & Experience: Proven track record in energy industry compliance . Strong background in security, audit, infrastructure, and process management . Experience as … a security audit compliance coordinator . Excellent organisational, planning, and communication skills. Strong customer focus and problem-solving approach. Ability to work effectively as part of a team and take ownership of issues to resolution. Desirable Skills: Skilled stakeholder management, including the ability to challenge senior stakeholders professionally . Leadership and mentoring experience. Ability to work independently and handle More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

across multiple jurisdictions. The successful candidate will play a key role in maintaining robust governance and control frameworks, working closely with cross-functional teams including Compliance, Technology, and Internal Audit. Key Responsibilities Oversee and monitor exception management processes related to MiFIR/D trade and transaction reporting. Analyse and remediate data validation and reconciliation exceptions submitted to National … and implementation of enhancements to reporting systems and controls. Partner with Change Management and QA teams to ensure thorough documentation, testing, and resolution of issues. Liaise extensively with internal stakeholders to ensure alignment and transparency across reporting processes. Essential Criteria Proven experience in regulatory reporting, risk and control, or exception-based processing within … financial services. Strong analytical skills with the ability to interpret large data sets using tools such as Excel and SQL. Familiarity with JIRA and experience in a control or audit-focused environment. Excellent communication skills, both written and verbal, with the ability to clearly articulate complex issues. Highly organised, detail-oriented, and capable of working under pressure in a More ❯

CPOMS – safeguarding and pastoral oversight, access, support and reporting BlueSky – staff CPD, performance management, and whole-school training tracking Survey tools – such as Teacher Tapp, parental feedback, and internal audits Internal tracking tools – such as EHCP provision maps, intervention spreadsheets and resource allocation logs Leading data integrity, user access, compliance, and system improvements Supporting staff across More ❯

maintain Data Book Trackers. Develop and implement quality plans and provide training to ensure compliance. Review Inspection & Test Plans (ITPs) and associated documentation. Liaise with clients, subcontractors, and internal teams to align on quality specifications. Conduct audits to ensure adherence to quality procedures and processes. Support project and business stream quality programs and initiatives. Provide regular updates to … Manager and attend site meetings as required. Skills & Experience Required Formal qualification in Quality Management (e.g., Diploma BSI, ISO or equivalent). Certified Lead Auditor and/or Internal Auditor. Proven experience managing Data Book compilation and acceptance. Strong background in QMS/BMS implementation and process development. Familiarity with Oil & Gas construction site environments. Technical knowledge of More ❯

requirements. Lead relationship with GCC and EIT for finance system RACMs Act as key interface with GPO Drive high standards of Finance systems controls Lead relationship External and Internal auditors for finance systems controls Support the Ad Astra programme in deploying finance systems controls Core Duties Create, maintain and drive a finance systems controls culture across the finance … systems team and wider business Responsible for system controls for centralised finance systems to support Corporate Reform. Manage team (No direct line team management) deliverables for Internal … External Audits requirements. Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales. Knowledge, Skills and Qualifications Knowledge: IT Systems Audits Finance Audits System governance Project delivery Skills: Leadership skills Influencing skills Presentation skills More ❯

IT Compliance Coordinator to join our team on a 6-month contract basis. This role will play a critical part in ensuring our organisation meets stringent compliance, security, and audit standards across our IT infrastructure and processes. You will be the key point of contact for audit and CAF compliance, coordinating security efforts, and supporting the business in … maintaining robust governance controls. Key Responsibilities: Coordinate and support security patching, audit readiness, and CAF compliance activities. Conduct User Access Reviews and Access Assessments in line with security requirements. Maintain and improve CNI (Critical National Infrastructure) processes and procedures. Monitor and report security breaches to management for prompt remediation. Work closely with vendors to ensure proper data handling and … security measures are followed. Ensure ongoing compliance with applicable state and federal data privacy and security regulations. What You Will Ideally Bring: Strong knowledge of security standards , audit processes , infrastructure controls , and compliance frameworks . Proven experience in security audit compliance coordination . Understanding of CAF (Cyber Assessment Framework) and related compliance requirements. Experience in internal More ❯