19 of 19 Permanent Internal Audit Jobs in London

Data & Internal Audit Senior Manager Our client, a leading professional services firm in the financial and insurance sectors, is seeking an AI, Data & Internal Audit Senior Manager to lead data- and AI-driven internal audit, risk, and governance engagements. This … senior specialist role combining internal audit leadership with AI automation, data analytics, and assurance , helping clients manage emerging data and AI risks while improving audit efficiency through technology.Our client is offering a basic salary up to £95,000 + bonus + units (shares) + exceptional benefits ...

departmental improvement initiatives. It is important that the Vice President be versatile and flexible in working in a team on a larger/complex audit, or individually on less complex audits under the direction of the Director. The organisation offers hybrid working with a non-negotiable 2 days … continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management and the Audit & Finance Committee. Identify areas for improvement within Internal Audit and play a leading role on department ...

continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input … into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management ...

programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles and Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line … processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational, financial, and compliance audits Maintaining clear and accurate working papers in line with professional internal audit standards Building ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

client an international bank is seeking for a Senior IT & Cyber Risk Controls and Audit Specialist to join their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring … senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures consistent, high-quality audit engagement and timely closure of audit findings. Maintains strong working relationships ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

procurement policy, governance and public sector regulations within a devolved procurement model. • Build and maintain strong relationships with IT supply chain partners and internal stakeholders. • Conduct IT supplier due diligence and support assessment of responses. • Develop and implement supplier risk management strategies and contingency plans, particularly relating … Information Security. • Analyse compliance and supply chain spend reports, providing insight and recommendations to stakeholders. • Ensure compliance with financial objectives and internal audit requirements. • Identify and implement continuous improvement opportunities within procurement processes. • Introduce best-practice procurement methodologies and appropriate e-procurement technologies to enhance efficiency. • Conduct ...

system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC/ITAC testing experience ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed ...

support pragmatic automation * Improve documentation, clarity and evidence around controls * Work closely with infrastructure, cloud, software and applications teams * Engage with internal audit and risk stakeholders where required What they are looking for Experience in technology risk, IT risk, IT controls or GRC * Exposure to regulated environments ...

reports, and technical documentation for compliance and client delivery - Liaising closely with Site Managers, Subcontractors and Stakeholders tosupport integrated quality delivery - Conducting internal audits and inspections to drive continuous improvement and identify root cause - Reporting on quality metrics to senior management and provide input to system improvement initiatives ...

safe, compliant and customer-ready. What you'll be doing: Maintaining and updating QMS documentation Supporting audits, gap analysis and corrective actions Managing internal audits and due diligence Tracking KPIs, complaints and online reviews Promoting a strong food safety and quality culture What we're looking for: Degree … environment Strong attention to detail and organisation Confident communicator, great with people Good IT skills (Excel/Microsoft 365) HACCP or Internal Audit training (a bonus) Why this role? Perfect for someone early in their technical career who wants real responsibility, real exposure, and real development ...

Tier 1 Banks, in particular leveraging technology standards, frameworks, compliance, and industry recognised best practice/standards. Proven experience managing relationships with internal and external auditors, business and technology stakeholders and leading large-scale assessment programmes. Experience with GRC tools and data analytics to enhance efficiency and insight. … risk and control frameworks Experience with cloud and on-premises technology environments Ability to interpret and apply regulatory requirements to IT environments Experience with audit processes and risk assessments Knowledge of cyber security principles and best practices Professional certifications such as Certified Risk Management Professional (CRMP), Certified Internal ...

Build strong relationships with senior leaders and operational teams. Provide clear, practical advice on privacy and data risk. Represent the organisation in regulatory and audit discussions. Essential Skills & Experience Proven experience in a Data Protection Officer or senior privacy role. Strong knowledge of UK GDPR … Desirable Public sector or regulated environment experience. ISO 27001 or information security alignment. Use of OneTrust or similar governance platforms. Professional data protection or audit qualification. Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy. To understand more about what we do with ...

control mappings. Collect, manage, and present evidence for ISO 27001 certification and surveillance audits. Support SOC 2 readiness, control operation, evidence gathering, and audit coordination. Security Controls and Engineering Integration Implement and maintain security controls across: Cloud infrastructure and internal IT systems Robotics platforms, operating systems … technical evidence. Support internal audits, external certification audits, and customer security due diligence requests. Ensure security documentation remains current, controlled, and audit-ready. Security Awareness and Compliance Culture Support delivery of security awareness and role-specific training. Act as a trusted security partner to engineering ...