1 to 25 of 28 Remote/Hybrid Permanent Internal Audit Jobs

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 ...

Audit & Security Manager – Dublin €65-85k, 10-15% Bonus, 25 days leave We are partnering with a client to find a talented Sr IT Audit & Security Manager to join their business. This is a unique opportunity to lead impactful IT audit projects while working across emerging … technologies and critical operational areas. Ideally you will have experience in IT audits delivered as part of outsourced/co sourced internal audit models in industry, financial services and the public sector What You’ll Do: Managing a portfolio of internal IT audits of varying ...

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 ...

audit professional looking to make a real impact in a leading FTSE 100 organisation? We are partnering with a market-leading group to hire a Group Internal IT Auditor on a full-time, permanent basis . Location & Flexibility: Hybrid working: 3 days in-office, 2 days … days holiday, rising to 29 days with service, plus bank holidays Private healthcare And much more Role Purpose: Reporting to the Head of Group Audit , you will: Plan and perform basic to complex IT internal audits across the enterprise Conduct risk-based IT audits in line with ...

environment, but also with respect to our large and exciting digital transformation activity which will redefine wealth management. Under the direction of an IT Audit Manager and Head of Audit for Digital, you'll be responsible for undertaking credible and highly respected IT internal audit engagements. This includes ensuring all audit work is performed to a high standard, managing relationships with stakeholders, and providing assurance on the effectiveness of internal controls and risk management. What you'll be doing Work with an IT Audit Manager and/or the Head ...

environment, but also with respect to our large and exciting digital transformation activity which will redefine wealth management. Under the direction of an IT Audit Manager and Head of Audit for Digital, you'll be responsible for undertaking credible and highly respected IT internal audit engagements. This includes ensuring all audit work is performed to a high standard, managing relationships with stakeholders, and providing assurance on the effectiveness of internal controls and risk management. What you'll be doing Work with an IT Audit Manager and/or the Head ...

environment, but also with respect to our large and exciting digital transformation activity which will redefine wealth management. Under the direction of an IT Audit Manager and Head of Audit for Digital, you'll be responsible for undertaking credible and highly respected IT internal audit engagements. This includes ensuring all audit work is performed to a high standard, managing relationships with stakeholders, and providing assurance on the effectiveness of internal controls and risk management. What you'll be doing Work with an IT Audit Manager and/or the Head ...

FTSE 100 business with offices across the midlands. This role is a first-of-its-kind role as the business brings IT Audit inhouse, offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know … FTSE 100 brand, who are looking to build out their IT Internal Audit department following the decision to bring the service inhouse from their accountancy partner. With support from senior audit leadership, there will be opportunity to truly shape how IT audit works within ...

service outcomes then this could be the career move for you. Main duties of the job To perform a broad range of IM &T audit and advisory assignments of a complex/ad-hoc nature in addition to a broad range of routine IM&T audit assignments. … apply risk management and assurance principles to the planning and delivery of audit assignments at both an operational and strategic client level. To supervise and coach junior staff and contractors as appropriate. To respond to a broad range of sensitive and complex queries from clients and staff. To keep ...

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 ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

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 ...

practices and behaviours Ensure compliance with ISO 27001, Cyber Essentials Plus, UK GDPR, and MOD CSM v3/v4 Plan, coordinate, and support internal/external audits and pen tests Embed security … into projects, cloud services, and software delivery Deliver engaging security training and awareness sessions Contribute to Business Continuity, Disaster Recovery, and internal audit Act as TwinStream's primary point of contact for all things InfoSec What You'll Bring Proven experience as an Information Security Manager ...

Responsibilities: Maintaining externally and internally recognised technical expertise in areas such as IT & Cyber Risk Management/Transformation, Operational Resilience, IT Internal Audit technical SMR support, Third Party Risk Transformation, and AIอล & Data Governance, Risk Management and Compliance. End-to-endkün leadership of client engagements, leading ...

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 ...

programmes. Quality Management Establish, maintain and continually improve our quality management systems. Ensure compliance with all relevant ISO standards. Conduct and manage all internal audits. Operational Excellence Use KPI and data analysis to monitor and improve production performance. Identify potential sources of errors and implement corrective/preventative ...

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 ...

solutions where appropriate (experience in this area highly desirable). Regulatory & Governance Act as a senior point of contact for regulators and internal audit. Ensure compliance with UK regulatory requirements and evolving financial crime standards. MLRO experience or prior SMF responsibility would be advantageous. Stakeholder Management Work closely ...

design and manufacturing defects Analyse quality data and present findings to senior stakeholders Identify and mitigate quality risks Support continuous improvement activities and internal audits Deliver quality-focused training to engineering teams As a Quality Assurance Engineer, you will bring: HNC/HND in Engineering or Quality Assurance ...

Controls Maintain awareness of industry best practice methods, tools and techniques, and recommend changes to existing analysis processes where appropriate Collaborate with key internal and external delivery teams to ensure their ways of working are efficient and effective Contribute to the adherence to team quality standards via internal ...

security strategy and long-term roadmap Lead day-to-day security operations, risk management and remediation activity Manage, mentor and develop a small internal security team Own ISO 27001/27002, including internal audits, compliance and continuous improvement Develop and maintain security policies, standards and procedures … aligned to best practice Support internal and external audits and work closely with senior stakeholders across the business Stay up to date with the threat landscape and emerging security risks What you’ll bring Strong experience in an information security leadership role Excellent knowledge of security frameworks ...

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 ...