1 to 25 of 29 Permanent Internal Audit Jobs in London

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK’s business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Were Hiring: Technology Auditor | Internal Audit | UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We've got an exciting opportunity that could be the perfect fit for you. A leading UK … digital bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You'll help safeguard the organisation's assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You'll Do: Deliver impactful audits across cybersecurity, cloud, IT … infrastructure, data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years 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 ❯

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 ❯

your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.An exciting new opportunity has emerged for a Senior IT Auditor to join our IT audit team within the EMEA Internal Audit function. Senior Auditors are responsible for the execution of audit engagements, working within audit teams on the delivery … of audit engagements. Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file. KEY RESPONSIBILITIES Key responsibilities of the Senior Auditor will include: Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the … to assist the monitoring officer, highlighting key risk issues to business and EIACE management. On occasion, assist in aspects of the maintenance of the risk universe, risk assessments and audit plans where required. Support and occasionally lead in continuous monitoring assignments assigned by the Head of Audit. Build and maintain constructive relationships with key stakeholders and auditees within their More ❯

looking decisions that ensure resilience and continuity across changing economic conditions. Your new role The role involves delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence … or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires ongoing business monitoring to stay informed of changes in strategy and operations, fostering strong relationships with business leaders, and promoting knowledge sharing between audit, risk, compliance, and the wider organisation to strengthen the overall control environment. Adherence … to governance and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in More ❯

IT Specialist Internal Auditor needed to drive innovation - London-based - £70k+ Your new company This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. … effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. Utilise data analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings … to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies. Qualifications: Traditional accounting qualifications i.e. ACA/ACCA/CIMA or CISA, CISSP, or other relevant certification preferred. Minimum of 3 years of experience in IT auditing or a related field. Strong understanding More ❯

of corporate business processes and regulatory requirements to drive innovation across Accounting & Treasury, FP&A, Tax & Share Schemes, Procurement, HR, Payroll, Compliance, Enterprise Risk, Legal, and Internal Audit functions. Key Responsibilities Strategic Technology Leadership: Develop and execute a comprehensive technology roadmap for corporate functions, aligning IT initiatives with the firm's strategic objectives and compliance needs. Ensure … risk management for instance, deploying tools for monitoring regulatory compliance and internal controls, as asset managers are leveraging tech to transform compliance functions. Ensure corporate systems meet audit and regulatory standards, and manage audits of technology processes. Vendor Management & Innovation: Manage relationships with software vendors and consultants for enterprise applications (e.g., ERP, HRIS). Evaluate and integrate … an asset management firm or related financial institution, supporting corporate departments. Familiarity with the unique aspects of asset management operations, such as regulatory compliance tracking, fund accounting workflows, and audit requirements, is highly preferred. System Implementation: Led or played a key role in major system implementations or digital transformation initiatives (e.g., migrating finance systems to a cloud platform, deploying More ❯

ensuring root causes are established, corrective actions and recommendations have been fully implemented to avoid recurrences and management controls remain effective. Manage an effective inspection and internal audit plan, ensuring that the SHEQ Team carries out a sufficient level of site inspections and internal audits of processes. Monitor and track inspection and audit information … Institution of Occupational Safety & Health Must hold a current UK Driving License Desirable Qualifications IEMA Certificate in Environmental Management Bachelor's Degree ISO 9001/14001/45001 Internal Auditor Experience & Competencies Experience Required Thorough knowledge of appropriate health, safety and environmental legislation and 9001, 14001 and 45001 Ability to set the health, wellbeing, safety, environmental and quality More ❯

.) and new/replacement forums on the horizon SIMM/ISSMO. Manage function wide relationships with 2LOD/3LOD, with particular focus on Operational Risk, Internal Audit and SoX. SoulSole responsibility to work with FPAFinancial Planning and Analysis to develop the annual BAU financial and FTE budget and review monthly to assess against actual performance, ensuring More ❯

provide continuous feedback and development support. Transaction Monitoring Operations Oversee alert reviews, investigations, and decisions regarding suspicious activity. Ensure timely and high-quality Suspicious Activity Reports (SARs) and internal escalations. Maintain and refine transaction monitoring rules and scenarios to reduce false positives and increase detection accuracy. Compliance & Regulatory Engagement Stay abreast of UK and international AML/… CTF regulatory changes and industry best practices. Ensure the team's processes and outputs meet FCA and POCA standards. Act as a point of contact for internal audit, external regulators, and law enforcement, when required. Process Improvement & Strategy Identify process inefficiencies and drive continuous improvement initiatives. Collaborate with data science, technology, and product teams to improve rule More ❯

Lead governance across all underwriting platforms, ensuring consistency and alignment with business plans and ORSAs. Collaborate with Group Underwriting Governance to embed and maintain a robust control framework. Monitor audit and peer review outputs, ensuring underwriting quality and risk management standards are met. Provide strategic input and oversight on underwriting-related matters raised by Legal, Compliance, Risk, and Audit … improvement actions where necessary. Stakeholder Engagement Work closely with senior leaders across AXIS, including CUOs, ExCo and Board members, functional heads (Operations, Risk, Compliance, Claims, Actuarial, Internal Audit), and the AXIS Group CUO Office. Maintain strong relationships with Lloyd's representatives and regulatory bodies (PRA, FCA). Candidate Profile Essential Qualifications & Experience Extensive experience in Lloyd's More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

role: Assist in the management and maintenance of accurate HR employee and company data. Help design and reconfigure system settings to ensure data security. Generate reports and follow the audit process to support the HR team in fulfilling their duties. Design reports and dashboards, ensuring they pass the audit process before distribution. Resolve HRIS technical issues and collaborate … as needed. Assist with system upgrades and enhancements. Ensure compliance with data privacy and security regulations at all times. Conduct regular system audits in line with internal audit guidelines and protocols. Required Skills & Qualifications: Proven experience in HRIS or a similar role. Strong understanding of HR processes and data. Experience with HRIS software and database management. Excellent More ❯

suppliers and external auditors. In addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. More ❯

privacy governance framework. This will include creating data collection tools, supporting data mapping and records, and working with stakeholders to review operations, advise on DPIAs, and assist with internal audits. Acting as a trusted point of contact across our Central Services, parishes, and agencies, youll provide clear guidance on data privacy, as well as delivering engaging training sessions More ❯

of ISO 27001:2022 standard as well as all Information Security requirements with respect to laws, regulations, client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. Support in information security audits, performed by organization or third-party personnel. Ensure that IT systems are assessed against Information Security criteria and operate in … Review and respond to customer Service Agreements/RFPs/RFIs with respect to Information Security related clauses/questionnaires. Actively participate in Information Security External certification audits, internal audits, and gap assessments. Perform other security related task as required. What we are looking for Bachelor’s degree or equivalent in Information Technology or Computer Science degree or More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. Share: Job Requisition ID R Full Time/Part Time Full-Time Job Level Director Click below to return to the Gilead Careers site More ❯

continuous improvement across quality systems and processes. Key Responsibilities: Lead the development and execution of operational plans to ensure smooth QA function across all departments. Oversee compliance with internal quality systems and external regulatory standards. Manage internal audits, external inspections, and quality risk assessments. Drive continuous improvement initiatives and implement corrective and preventive actions (CAPAs). More ❯

licensed facility. Key Responsibilities: Lead and manage a team of QA Officers to ensure product release meets GMP and QMS standards. Support the QA Manager with site inspections, internal audits, and external regulatory visits. Oversee documentation control, SOP reviews, and CAPA implementation. Drive continuous improvement initiatives and training programmes across the QA team. Deputise for the QA Manager … leadership and coaching skills with a track record of team development. Excellent understanding of MHRA regulations, ISO standards, and quality systems. Skilled in risk management, root cause analysis, and audit preparation. Able to interpret quality metrics and drive performance improvements. Flexible to support multiple sites and maintain effective stakeholder relationships Processing Your Data Bis Henderson Recruitment is a leading More ❯