6 of 6 Remote/Hybrid Contract Internal Audit Jobs

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve control effectiveness ...

driving process improvements across core governance and compliance functions including: Risk Management Regulatory Compliance Controls Compliance Policy Management Entity Management Internal Audit Management This is a highly collaborative role requiring strong stakeholder engagement, process analysis and technical capability, alongside experience working across distributed internal and third-party teams. Key Responsibilities Partner with Legal, Compliance, Audit and wider governance stakeholders to gather, validate and document business requirements. Analyse and document both "as-is" and "to-be" GRC business processes. Translate business requirements into technical specifications and configurable LogicGate solutions. Support and drive ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

accruals Support tax processes, including corporation tax and RDEC claims Prepare carbon reporting calculations and ONS survey submissions Assist with external and internal audits Review expenses, credit cards, and purchase invoices Provide day-to-day support across finance and the wider organisation About You We’re looking ...

relevant financial and customs regulations Stakeholder Collaboration: Work with Finance, Compliance, IT and Project teams to translate regulatory obligations into system controls and monitoring Audit Support: Support internal and external audits by providing clear evidence of data accuracy and compliance controls Reporting and Dashboards: Produce clear reports … with data governance frameworks or tools, including data catalogues or lineage tools Regulatory Knowledge: Exposure to import/export regulations or carrier compliance requirements Audit Experience: Experience supporting internal audits or regulatory submissions with data evidence packs Qualifications: Degree in Information Systems, Business, Computer Science ...