1 to 25 of 142 Permanent Internal Audit Jobs in London

Vice President, Senior IT Audit Manager Vice President, Senior IT Audit Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across … our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do. EMEA Internal Audit Office (EIAO), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent … and mitigate key risks to achieving the Bank's objectives. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit More ❯

and provide direction and input for the maturation of the Cloud Security Framework in respect to data classification. Enhance security programs in response to regulatory requirements, internal audit and planned strategic initiatives. Foster relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit, and Enterprise Risk to support current and … develop remediation plans and determine residual risk. Improve security metrics program to report key performance and risk indicators, trend statistical data and publish management reports for Internal Audit, Regulatory Exams, Risk Committee and Board reporting. Perform risk assessments of third-party vendors according to vendor criticality and vendor type to identify control gaps, develop remediation plans and … to effectively communicate complex technical issues to both business and technical staff at all levels. Strong collaboration skills to tackle complex security challenges that may span across multiple internal and external departments and groups. Able to effectively cope with change and comfortably handle risk and ambiguity, not upset when things are up in the air. Tenacious resolve and More ❯

and prioritize security risks based on enterprise-wide impact, likelihood, and mitigation strategies. Act as a trusted security advisor, working cross-functionally with IT, legal, compliance, Internal Audit, AI Centre of Excellence and other business leadership teams to drive a culture of risk awareness. Ensure that all security risks align with regulatory requirements such as ISO … A&M GRC platform (OnSpring) to provide a structured, scalable risk register and reporting capabilities to support A&M wide requirements, and support ISO 27001:2022 certification requirements. Risk Audit Requirements: Complete annual formal risk assessment including control maturity assessment and asset register revision. Work closely with Internal Audit to ensure audit compliance and delivery … for ISO 27001. Support ownership of minor non-conformities log of internal and external audit findings through to reporting, remediation and closure. Attend ISO 27001 external audits for InfoSec Risk Management related compliance requirements. Risk Governance: Organize and facilitate bi-weekly Global Security Office Risk Management meetings, providing comprehensive tracking and updates on risk triage activities, critical More ❯

an integral part of our Technology Risk team, part of Assurance Advisory within EY UK. The opportunity We are a market leader across the Big-4 with significant new audit engagements across financial services clients and substantial projected revenue growth in the coming years. Our ongoing advancements in innovation and automation continue to place us ahead of our competitors. … will be an influential member of our Technology Risk team, and you will have the opportunity to work on a range of IT Assurance projects. There include IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. client money … affecting the financial audit. Getting involved with industry research and client thought leadership. To qualify for the role you must have Demonstrable professional IT External or Internal Audit experience. Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. Knowledge of payments, front-to-back More ❯

the company is redefining its industry and setting new standards for the future. Operating in a dynamic and complex global environment, it is now focused on elevating its internal controls function—leveraging innovation, data, and automation to strengthen governance and enable smarter, faster decision-making across the enterprise. As part of this transformation, the business is seeking a … recommend improvements. Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities. Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence. Translating technical risks and data findings into clear, actionable business narratives for senior leaders and stakeholders. Partnering with external … tools. The Ideal Candidate A qualified professional (ACA, ACCA, CISA or equivalent), ideally with certifications in data analytics or automation. Significant post-qualification experience, ideally within internal audit, business controls, or risk & assurance—preferably in a Big 4, global FMCG, or complex matrix organisation. Proven experience using data analytics and automation tools to enhance internal More ❯

the company is redefining its industry and setting new standards for the future. Operating in a dynamic and complex global environment, it is now focused on elevating its internal controls function—leveraging innovation, data, and automation to strengthen governance and enable smarter, faster decision-making across the enterprise. As part of this transformation, the business is seeking a … recommend improvements. Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities. Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence. Translating technical risks and data findings into clear, actionable business narratives for senior leaders and stakeholders. Partnering with external … tools. The Ideal Candidate A qualified professional (ACA, ACCA, CISA or equivalent), ideally with certifications in data analytics or automation. Significant post-qualification experience, ideally within internal audit, business controls, or risk & assurance—preferably in a Big 4, global FMCG, or complex matrix organisation. Proven experience using data analytics and automation tools to enhance internal More ❯

methods and practices around assurance and risk, shaping activities, processes and systems. In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … quality standards, procedures and systems ensuring effective working and continuous improvement Act as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and control Work closely with key IT … governance and compliance within best practice frameworks In-depth knowledge of ISO27001 controls and requirements Strong knowledge of IT processes and working within an IT team Understanding of the audit process, having worked with Audit (internal & external) in the past Working knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk More ❯

methods and practices around assurance and risk, shaping activities, processes and systems. In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … quality standards, procedures and systems ensuring effective working and continuous improvement Act as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and control Work closely with key IT … governance and compliance within best practice frameworks In-depth knowledge of ISO27001 controls and requirements Strong knowledge of IT processes and working within an IT team Understanding of the audit process, having worked with Audit (internal & external) in the past Working knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk More ❯

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … central government). Our team thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purpose No career pathway in your current role? You won … an interest in your team. Shaping our future by leading innovation streams that build future products, services, and solutions. Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events. Leading our efforts on local Corporate Social Responsible (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities where we could assist More ❯

Working with team members and Subject Matter Experts or SMEs on identifying, designing, building, and performing analytics to provide risks and controls insights to business partners & Internal Audit · Document business MI Solutions to ensure this knowledge is retained within the organisation, interact with operational and technology management regarding access, processing, reporting, and integrity of source systems and More ❯

Security professionals within the GTRM function. Who are my customers? A variety of business stakeholders will be the primary customers, notably project sponsors, project stakeholders and technology teams (internal and external) where security controls need to be addressed. Additionally, there will be key functional relationships with teams such as Legal, Finance and Marketing. Global Technology customers will include … Global Cyber Security, Global Technology Infrastructure & Operations and Internal Audit. Qualifications: What background do I need to have? A successful candidate will have a bachelor's degree or equivalent/higher in computer science, cyber security, information security or similar, or a professional certification such as SSCP. Verification of certification will be requested during the recruitment process. Additionally More ❯

Internal Audit Manager - Market/Counterparty Credit Risk - London - Global Markets AVP Market Risk Internal Audit Manager Join our Internal Audit Traded Risk team as an AVP. You'll be a key member of the global internal audit team, focusing on the delivery of audits and the validation … and/or postgraduate education in Accounting, Finance, Risk Management, or a related field Relevant professional certifications such as CPA, CIA, FRM, or CFA, or equivalent career experience in audit or risk management roles Proficiency in data analytics and coding, with experience in tools like Tableau, Python, SQL, and other data science techniques Excellent communication, analytical, and interpersonal skills … support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Audit Plan More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues across regions … What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part of a More ❯

with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or … with client contacts Assisting with managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress towards obtaining official certification for … CIA or other standard auditing certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT More ❯

brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they're … customers. Up to shape the future of finance? Let's get in touch. What you'll be doing Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Proactively seeking … our understanding of risks, test controls, and provide relevant insights. Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes. Interacting with staff to obtain an understanding of relevant risks, controls, and processes. Assisting in communicating and discussing findings with business unit management. Developing audit More ❯

initiatives as they relate to Sarbanes-Oxley (SOX) regulations. In this pivotal role, you will partner across multiple teams to ensure the design, implementation, and ongoing effectiveness of internal controls over financial reporting (ICFR) in IT systems and processes. You will be a subject matter expert guiding the organization on SOX compliance and lead strategic projects to mitigate … scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … you'll Need to Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

procedures, testing strategies, templates, and tools, fostering an innovative approach to control testing within your team. Requirements 7-10 years experience in control testing, operational risk, internal audit, or compliance within financial services or regulated FinTech environments. Expertise in assessing controls related to financial operations, IT systems, AML, and data protection. Ability to perform tests of controls More ❯

the benefits of managing IT Risk to the business are demonstrated. • Facilitating risk workshops to support the identification and assessment of risks and controls • Supporting the Internal Audit process including understanding and articulation amongst IT stakeholders of key IT risks underlying in any resulting actions. • Maintaining risk artefacts (e.g. IT Risk Register, Bow Tie Risk Reporting etc. More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

team with AI system risk classification as per the EU AI Act by reviewing technical information submitted by AI development teams Serve as a point of contact for internal stakeholders with regards to EU AI Act compliance and 1st line-of-defence AI governance Provide expert guidance on the design and implementation of technical controls to meet regulatory … obligations (e.g. across accuracy, fairness, robustness), leveraging internal partnerships with stakeholder teams (e.g. Tech, AI development and cybersecurity teams) Help design and roll-out training modules and guidance to support the development of AI systems in line with the EU AI Act Take responsibility for the AI registry used to capture the outcomes of the EU AI Act … process, ensuring it is consistently updated with accurate AI system details, risk classifications, and review outcomes Ensure technical documentation, testing results, and system assessments are available to support internal audits, regulatory exams, and external reviews Deliver clear and timely reporting on key metrics, including risk indicators, control effectiveness, and assessment outcomes, to support visibility across the company Stay More ❯

information security policies, procedures, and standards Conduct risk assessments on technology systems, third-party vendors, and new services. Drive, monitor and track remediation efforts related to incidents, assurance internal audits, external audits, and security assessments Strong stakeholder management skills, working closely with business and technical teams to ensure security controls are implemented and effective Assist in preparing for … and emerging risks Support user awareness across induction, annual training and intranet Report on information security risk and performance indicators to relevant committees Support security awareness training and internal compliance communications Job Requirements Previous progressive experience in information security risk management, risk management, or compliance Strong understanding of information security frameworks (e.g., ISO 27001, NIST) Experience with GRC More ❯

to use and designed to demystify money for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for an Audit Manager to join our growing internal audit team covering Financial Risk including Credit, Market, Model risk, Capital & Liquidity areas across Starling. You'll be responsible for … the audit plan in key areas across Finance, Tax & Treasury, Model and Market & Credit risk. You will support the Group Head of Internal Audit (SMF5) and Director of Business Audit, and will be expected to present your work to the Executive team and the Board Audit Committee. You will help Starling's Senior Management … to candidates based in either London or Cardiff. Travel to London office will be required on an occasional basis. Your responsibilities will include: Delivery of the internal audit plan across Financial Risk areas, with the support of Starling's in-house team and co-source providers Provide insightful and impactful reporting to help the Executive and the More ❯

senior management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external … assessments, testing approach and specific procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing clients. Furthermore, Directors are seen … projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security; Excellent interpersonal, written and oral communication skills, and More ❯

the company, responsible for owning, operating, and evolving our Quality Management System (QMS) and Information Security Management System (ISMS). You will work cross-functionally across all departments, lead audit readiness, drive continuous improvement, and serve as the company’s Information Security Officer and Management Representative. This role is ideal for someone who thrives in a high-impact, autonomous … device regulations. · Act as the company’s Information Security Officer, driving a proactive security culture and maintaining regulatory readiness. · Lead and coordinate all internal, external, and customer audit activities, including those with Notified and Certification Bodies. · Plan and estimate QA and ISMS activities and represent QA in company-level planning, resourcing, and budgeting decisions. · Provide quality oversight … Control, CAPA, Supplier Evaluation and Monitoring, Management Review and Training. · Support and guide process owners in regulatory interpretation, risk-based decision making, and change implementation. · Lead and coordinate internal audits to ensure ongoing QMS and ISMS compliance. · Coordinate and host external audits from Notified Bodies, certification bodies, customers, or partners. · Act as Mirada’s Management Representative (MR). More ❯