1 to 25 of 276 Permanent Internal Audit Jobs

and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Internal Audit & Controls team aims to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This is done through the appropriate use of … internal audit skills, building strong relationships, coupled with industry insight in the Financial Services market. We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh. … Our Wealth & Asset Management Internal Audit team works with leading firms to provide internal audit services to assist management in protecting the asset, reputation and sustainability of the organisation. This is done through combining internal audit skills with subject matter knowledge and bringing innovative delivery methodologies. We are continually challenging the More ❯

voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. Our Internal Audit & Controls team provides confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This is done through the appropriate use of internal audit skills, building strong relationships, coupled with industry insight in the Financial Services market. We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh. The … opportunity We are in the process of continuing to build our ever-growing Financial Services Internal Audit & Controls practice and are looking for driven professionals with a strong background in Financial Services Internal Audit & Controls.This role offers exceptional opportunities for personal growth and advancement, enhancing your wider business knowledge, and to build internal More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. … The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for Markets Technology audit at a regional or global level. What you'll do Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget More ❯

work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect and enhance the overall organization. We are committed to continuous improvement with our Winning Aspiration to … be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, and quality of assurance. Delivers valuable risk insights that challenge the status quo and leverages external perspectives. Develops great leaders who can influence and inspire. Collectively, IAG's strategic initiatives, combined with our greatest asset - our people - enable IAG to … looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment. Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. We are committed to growing our audit staff significantly as we More ❯

Select how often (in days) to receive an alert: Job Code: 10368 Country: GB City: London Skill Category: Internal Audit Description: Job title: Global Portfolio Director: Risk Culture Corporate Title: Executive Director Department: Internal Audit Location: London Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries … built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit Department Overview The Global Internal Audit department is a key part of Nomura's corporate governance and its primary objective is to review the firm's control environment and report any weaknesses identified to the … Audit Committees and senior management. Global Internal Audit department has 138 professionals reporting to the Global Head of Internal Audit for Wholesale, comprising Business, Risk and IT audit specialists. Role Description: Lead the Global Risk Culture Audit portfolio, providing independent assurance on the effectiveness of risk culture frameworks and behaviours across More ❯

About you : Proven experience in leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti's operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, risk management and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies . Our clients want integrated … are looking for a highly skilled and motivated manager to join our dynamic Risk Consulting team. The ideal candidate will bring technical expertise in risk management, internal audit and internal controls. In this role, you will lead the delivery of high-quality outcomes across a portfolio of clients in the internal audit … within budget . Technical Expertise: Act as a key advisor in discussing complex regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific regulatory compliance requirements. Quality and Risk Management: Ensure compliance with EY's quality and risk management processes across client acceptance, contracting and engagement delivery. More ❯

Location: Laurel, MD - Hybrid Duration: 6 Months Contract-to-Hire Salary: Negotiable W-2, Fed Gov end client requires US Citizenship Summary: The Information Technology (IT) & Information Security (IS) Audit Coordinator plays a key role in supporting the Internal Audit Department's oversight of IT and IS risk. This position is responsible for coordinating audit documentation, performing targeted testing of IT and IS controls, and tracking the remediation of audit findings. The role serves as a liaison between Internal Audit, IT, IS, and external auditors, ensuring timely communication, accurate reporting, and issue resolution. Reporting directly to the Director of Internal Audit, the position supports the effectiveness of … collection of documentation and responses for IT and IS audits and examinations; ensures requests are completed accurately and timely. • Performs follow-up testing to validate that IT and IS audit findings have been appropriately remediated in alignment with internal control expectations. • Serves as a point of contact for IT and IS audit remediation, communicating directly with More ❯

The Internal Audit Manager role is a fantastic opportunity for an experienced professional to oversee and enhance internal audit processes within the technology and telecoms sector. Based in Manchester, this position requires a strong background in accounting and finance to ensure compliance and operational excellence. Client Details This organisation is a well-established player … while maintaining high standards in financial governance and operational transparency. Description Plan, execute, and manage internal audits to assess operational and financial controls. Develop and implement effective audit strategies and methodologies. Collaborate with cross-functional teams to ensure compliance with company policies and regulatory standards. Identify areas of risk and provide actionable recommendations for improvement. Prepare detailed … audit reports and present findings to senior management. Monitor the effectiveness of internal controls and suggest enhancements where necessary. Support the business in maintaining compliance with industry regulations and best practices. Provide guidance and training to junior audit staff as needed. Profile A successful Internal Audit Manager should have: A solid background in More ❯

Consulting Practice helps leading organizations navigate complex risk landscapes by providing insights and expertise to deliver integrated, technology-enabled solutions across areas such as risk management, internal audit, internal controls, and controls transformation. Risk management is a vital enabler within an organization; Boards and Executives leverage it to make informed decisions, deliver assurance over key … as proposal development, contribution to additional sales, and production of thought leadership. Engagement Delivery: Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation), ensuring projects are effective, exceed client expectations, and identify additional opportunities. Agility: Ability to self-start and balance sales activity with engagement … as a trusted advisor to clients, serving as a first point of contact for navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX), Global Internal Audit Standards, and other industry-specific requirements; guiding clients on regulatory impacts on internal controls and reporting obligations. Client Relationship Management: Build and maintain strong relationships with clients More ❯

Internal Audit - Birmingham - Associate - Software Engineer location_on Birmingham, West Midlands, England, United Kingdom Opportunity Overview sitemap_outline CORPORATE TITLE Associate language OFFICE LOCATION(S) Birmingham assignment JOB FUNCTION Software Engineering account_balance DIVISION Internal Audit ABOUT THE JOB WHAT WE DO At Goldman Sachs, our Engineers don't just make things - we make … software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. Internal Audit Engineering is a part of Core Engineering Team in Goldman Sachs. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability … with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. Internal Audit Engineering owns a broad range of systems that enable the firm to address the cross-cutting need of Auditing. We are currently taking up initiatives to build new and More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … Overview The Technology Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilise in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help … Citi reach business goals. What you'll do Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to emerging risks Contribute More ❯

s Risk Consulting Practice help leading organisations navigate complex risk landscapes, through providing insight andexpertiseto deliver integrated, technology-enabled solutions across areas such as risk management, internal audit and internal controlsand controls transformation. Risk management is a vital enabler within an organisation; Boards and Executives leverage it to make informed decisions, deliver assurance over key … as proposal development, contribution to additional sales, and production of thought leadership. Engagement Delivery: Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility: Ability to self-start and balance sales activity with … a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent interpersonal skills to build More ❯

Select how often (in days) to receive an alert: Job Title: IT Infrastructure and Security Audit Manager (4 months Contract) Job Code: 10751 Country: GB City: London Skill Category: Audit Description: Job title: IT Infrastructure and Security Audit Manager (4 months Contract) Job Type: Temporary (PAYE) Department: Internal Audit Location: London Company overview Nomura … a key part of Nomura's corporate governance and the department's primary objectives are to review the company's control environment and report any weaknesses identified to the Audit Committee and senior management. The Wholesale Technology Audit function forms part of the Global CIO audit team, which is globally split across Operations and IT audit specialists reporting to the Global Head of CIO Audit based in London, who in turn reports to the Global Head of Wholesale Audit who is also based in London. This position will be based in EMEA but will be expected to work on global IT Infrastructure and security audit assignments. Role description: The role's responsibilities More ❯

dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, risk management and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies. Our clients want integrated, strategic … projects, ensuring high-quality deliverables are completed on time and within budget. Technical Expertise: Assist clients in implementing, assessing, or managing risk and control frameworks. Perform internal audit work to provide assurance over processes and control environments across various financial and operational areas. Demonstrate risk awareness and understanding of business impact while drafting pragmatic, improvement-focused recommendations. … and internal initiatives, including learning and development programs and solution development. Your day-to-day role will include: Scoping and planning of controls and internal audit engagements. Developing risk and control matrices; create test plans and clear working papers to document test results. Assisting clients in implementing, assessing or managing risks and control frameworks. Producing More ❯

A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert … within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build positive working relationships with Technology leaders across the organisation. More ❯

A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior Technology Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert … within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build positive working relationships with Technology leaders across the organisation. More ❯

A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within … the area of Technology. This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert … within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. Build positive working relationships with Technology leaders across the organisation. More ❯

control frameworks to support Primark's objectives. The Head of Technology GRC will develop a strategic vision and roadmap for the technology GRC team and oversee compliance with internal controls, industry-leading practices, and regulatory requirements such as ACE, Privacy, and PCI-DSS. The Head of Technology GRC plays a crucial role in interacting with internal … business benefits. Responsible for short-term and long-range planning, including objectives and key results (OKRs), financial planning, forecasts, and related variances. Manage key GRC stakeholders such as External Audit, Internal Audit, Financial Controls, Legal & Compliance and other internal departments to ensure a mutual understanding of Primark risk and control posture and ensure alignment … controls, escalating issues as appropriate. Oversee the definition of remediation plans, compensating and mitigating control activities and annual controls testing cycles. Ensure any recommendations received from internal audit, external audit, regulators, or other external parties are addressed and incorporated into those plans. Ensure timely remediation of ineffective controls and that remediation plans addressing risks, are appropriate More ❯

Head of Audit and Risk Location: Birmingham Based - Hybrid working - 1 day a month on site Salary: Up to £85,000 We're looking for a Head of Audit and Risk to lead with insight and impact, embedding best practices that support strong governance, operational resilience, and continuous improvement. As Head of Audit and Risk , you'll … lead the delivery of internal audit, risk management, and Health, Safety & Environmental (HSE) practices. You'll provide trusted assurance to senior leadership and the Board, while driving improvement and enabling informed, confident decision-making across the business. Key Responsibilities: Lead and deliver the annual Internal Audit plan, overseeing scoping, fieldwork, and reporting. Provide expert … senior leaders across all areas of the business, building strong relationships and becoming a valued partner in decision-making. Essential Skills & Experience: Proven track record leading Internal Audit and Risk functions. Experience managing and developing high-performing teams. Deep understanding of audit methodologies, planning, and reporting. Experience working with senior stakeholders, including Boards or Audit More ❯