3 of 3 Permanent Internal Audit Jobs in Edinburgh

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Technology Audit Manager for a Financial Services/Banking business in Edinburgh Your new company A leading financial services organisation is seeking a Technology Audit Manager to join its dynamic Internal Audit function. This is a pivotal time for the business, offering exposure to strategic transformation and the opportunity to shape the future of technology … assurance within a regulated environment. Your new role As Technology Audit Manager, you will play a key role in delivering high-quality assurance across IT and cybersecurity domains. You'll lead audits from planning through to reporting, working collaboratively with stakeholders across the business to assess risk, strengthen controls, and support strategic objectives. Key responsibilities include: -Leading and delivering … end-to-end audits focused on IT infrastructure, cyber security, and change programmes -Supporting the development and maintenance of the annual audit plan -Engaging with senior stakeholders to communicate findings and influence risk mitigation strategies -Applying agile methodologies to audit delivery and adapting to evolving business needs -Contributing to the continuous improvement of audit practices and tools More ❯