1 to 25 of 35 Permanent Internal Audit Jobs in London

Head of Internal Audit - rapidly growing, innovative, international technology/software business Based: London, Germany or France (TBC) Relocation assistance offered Salary: £145,000 - £165,000 (dependent on experience) plus excellent benefits and bonus Seeking a qualified ACA, CPA, CIA or ACCA (or European equivalent) with at least 10 years PQE Head of Internal Audit … shaking up its sector and creating a real buzz. Vibrant, profitable organisation that is expanding on the global stage and has substantial financial backing. Head of Internal Audit - About the role This is a newly created role and working closely with the CFO and senior management, the Head of Internal Audit will take overall … responsibility for building, and developing a best in class internal audit function. As the company continues to grow you will play a key role in strengthening the company's internal audit, risk management and governance processes, Partnering with all areas of the business you will deliver independent. objective assurance and advisory services that promote More ❯

a significant role in producing pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner's value daily by engaging clients via … virtual meeting, sales support visits and our practice's conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts across Gartner's Assurance Practice. Who You are: You have … and communicating with both executive and business stakeholders. We are looking for an entrepreneurial, self-motivated, and ideas-driven individual to help serve clients who lead internal audit programs. You are a dynamic individual with a passion for learning and an insatiable curiosity across a broad range of topics. You excel at distilling large volumes of data More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

We’re hiring: Vice President, Internal Audit – Technology & Change Are you passionate about technology, risk management, and making an impact at a senior level? We’re looking for a Vice President of Internal Audit (Technology & Change) to join our London team. In this role, you’ll lead critical audits across our technology, cybersecurity, and … including executives—on key technology and compliance matters. Leverage data analytics to uncover insights and strengthen risk management. Mentor and guide junior team members, shaping the future of our audit function. What we’re looking for: Strong background in internal audit or technology risk , ideally within financial services. 5+ years of experience in IT, cybersecurity, infrastructure … Science, Information Security, or related field preferred. Compensation & Benefits: 💰 Competitive Base salary 🎯 Annual variable incentive compensation If you’re ready to help shape the future of technology risk and audit in a global organization, we’d love to hear from you. 👉 Apply now and make your impact. More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions. What To Expect You will be part of the Audit Team based in London, following current best practices in Internal Audit and make recommendations contributing to the continued achievement of Swifts strategic goals and objectives. Your … a Lead Auditor role. Participate to the creation of the planning documents. Assisting with the development of test plans enabling adequate testing of the specified controls. Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and validating findings. Contribute to the preparation of audit reports as well as helping … prepare for key meetings during the audit process. Provide timely assistance in the follow-up on audit recommendations. Establish and/or maintain professional, productive working relationships with line management and staff. What Will Make You Successful University degree, preferably in Information Systems. Professional certification (CISA, CISSP, or equivalent) or post university degree is (are) a plus. Up 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 ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

a new group-wide compliance framework. This is a six-month engagement with potential to extend, offering the opportunity to work across ESG, Legal, Risk and Internal Audit functions in a complex, fast-paced environment. The Role The Compliance Specialist will deliver a “Compliance-by-Design” programme, strengthen governance frameworks, and embed a positive compliance culture throughout … obligations mapping and supporting frameworks. Enhance existing compliance mapping and develop a centralised toolkit. Conduct high-level risk assessments, working closely with senior stakeholders. Partner with Internal Audit, Risk Management and Compliance to improve governance efficiency. Develop and execute training and behaviour-change initiatives to foster a culture of compliance. Build and maintain relationships with key business … environment. Experience implementing compliance frameworks, conducting reviews and embedding governance practices. Strong understanding of legal, risk and regulatory requirements; telecoms or technology sector experience advantageous. Exposure to governance, risk, audit or ISO frameworks beneficial. Skills and Attributes Strong analytical, strategic and problem-solving ability. Excellent communication skills and confidence engaging senior stakeholders. Collaborative, pragmatic and able to challenge constructively. More ❯

a new group-wide compliance framework. This is a six-month engagement with potential to extend, offering the opportunity to work across ESG, Legal, Risk and Internal Audit functions in a complex, fast-paced environment. The Role The Compliance Specialist will deliver a “Compliance-by-Design” programme, strengthen governance frameworks, and embed a positive compliance culture throughout … obligations mapping and supporting frameworks. Enhance existing compliance mapping and develop a centralised toolkit. Conduct high-level risk assessments, working closely with senior stakeholders. Partner with Internal Audit, Risk Management and Compliance to improve governance efficiency. Develop and execute training and behaviour-change initiatives to foster a culture of compliance. Build and maintain relationships with key business … environment. Experience implementing compliance frameworks, conducting reviews and embedding governance practices. Strong understanding of legal, risk and regulatory requirements; telecoms or technology sector experience advantageous. Exposure to governance, risk, audit or ISO frameworks beneficial. Skills and Attributes Strong analytical, strategic and problem-solving ability. Excellent communication skills and confidence engaging senior stakeholders. Collaborative, pragmatic and able to challenge constructively. More ❯

IT Audit Senior - 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 added IT internal audits. Perform … IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To … education. Certified Information Systems (CISA) designation preferred. 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, but not essential. Hybrid working patterns available More ❯

Ensure alignment with global HR, Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous improvement initiatives to enhance payroll More ❯

Ensure alignment with global HR, Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous improvement initiatives to enhance payroll More ❯

Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯

Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

including workforce scheduling, time tracking, and compliance requirements, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities: Workday System Administration Serve as the Internal Subject Matter Expert Act as the primary point of contact for all Workday-related inquiries and support across the organization. Provide expert guidance on system capabilities, best practices, and … system health checks to ensure optimal performance and reliability. Identify and resolve data discrepancies, ensuring accuracy and consistency across modules. Implement data governance practices and support compliance with internal and external regulatory standards. UKG Time and Attendance Support via Managed Service Serve as the internal subject matter expert for UKG Time and Attendance. Liaise with the … with the UKG managed service provider. Security & Compliance Manage user roles and access controls across Workday and UKG. Ensure compliance with GDPR, Working Time Directive, and internal audit requirements. Conduct regular system audits and resolve discrepancies. Integration & Reporting Support and monitor integrations between Workday, UKG, and other enterprise systems. Develop and maintain reports and dashboards related to More ❯

security of IT service provider. Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations. The ideal More ❯

chain security of IT service provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulations.The ideal candidate More ❯

information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/Internal Audit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits 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 ❯

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 ❯