326 to 350 of 492 Permanent Internal Audit Jobs

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

delivering information technology and cyber risk audits across the business. Identifying business risks and evaluating the effectiveness of key information technology controls. Developing audit findings and recommending practical improvements to strengthen the control environment. Collaborating with stakeholders to agree remediation plans and monitoring implementation of actions. Preparing clear audit … office and 4 days working from home. Essential experience of the Senior IT Internal Auditor Demonstrating significant experience in information technology audit, cyber security, risk management or internal controls. Applying knowledge of audit, risk and control frameworks within complex organisations. Using analytical thinking ...

operating effectively across all regions, legal entities, and technology platforms.Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth.Champion & Ensure delivery … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls.Liaising with key stakeholders, partners and group entities, internal and external.**Key Responsibilities****Technology Control Framework & Strategy*** Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite, cyber ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

models and escalation frameworks. Establish governance frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Human-in-the-loop controls Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Atos guidance emphasises that agents must operate within defined decision boundaries … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience Customer outcomes Regulatory compliance ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

tooling: automated, repeatable, population‐level tests that generate their own evidence rather than one‐off manual exercises Support supervisory engagement and internal audit by producing evidence of control effectiveness on demand Provide independent assurance over significant change, so that new systems and processes are tested before they … Fluent written and spoken English, and the right to work in the United Kingdom Nice to have A Big Four or specialist consultancy assurance, audit or regulatory advisory background Experience in a payments, e‐money or banking institution, and familiarity with how these frameworks apply to an electronic money ...

review and produce policies and best practice for the ongoing management and maintenance of information security management reporting to and taking direction from the Audit, Assurance and Compliance Board. To assess compliance with the Information Security Policy, associated procedures and processes and working with stakeholders to drive remediation where … information and information processing systems. Also responsible for identifying and supporting the implementation of security safeguards and countermeasures. To lead an information security audit and compliance regime to ensure compliance with information security regulations, standards, policies, and guidance on information risk management. To be responsible for the compilation ...

technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience. Your role covers risk assessments, IAM, third‐party governance and supply chain assurance, embedding proactive ...

will document samples, assess first-line processes, and produce evidence-based reports and KPIs for governance committees. Collaboration with Compliance, Risk, Internal Audit and other stakeholders will be essential to drive improvements. #J-18808-Ljbffr ...

governance artefacts. You will work across Finance, HR, IT/Change, Procurement and Risk, support vendor onboarding, track risks, and aid Internal Audit readiness. Strong MS Office, analytical skills and collaboration are essential. #J-18808-Ljbffr ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

System. Manage investigations, including root cause, product impact and CAPA Handle customer complaints and customer regulatory questions Take part in the internal audit programme and support regulatory inspections Approve suppliers and starting materials using a risk-based approach Prepare, approve and distribute SOPs, policies and other master ...

board-level documentation Proven ability to work independently and at pace within a structured programme environment Ideal knowledge & experience: Background in internal audit, quality assurance or 2nd/3rd line testing methodologies Experience in an MPS provider and/or investment platform business Familiarity with platform governance ...

regional and global level, to drive global consistency, enhance capability, improve user experience, and facilitate operational efficiencies. Lead on responses to internal audit and risk reviews, manage risk parameters and be responsible for regulatory reporting that is relevant to the product set; identify and remediate issues ...

Health, Safety and Environment professional to ensure ISO 45001 and ISO 14001 compliance across all sites and operations. You will lead risk assessments, internal audits, data analysis and continuous improvement of management systems, while coordinating with offshore and maritime activities and ensuring GDPR and cyber security policies ...

requirements; support team members through the preparation of supporting schedules and addressing complex technical questions for the audits performed by both external and internal auditors, as well as regulators; lead team members in the preparation and submission of all financial reports to regulatory bodies; ensure the Company ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

Macquarie Bank Limited in London is seeking an Internal Audit Manager focused on Model, Data and AI Risk to lead audits across governance, management and use of models, AI and data. You will assess model risk outcomes, data quality and privacy controls while collaborating with stakeholders … drive audit impact. The role embraces hybrid work with three days per week in the advertised location, offering development opportunities and exposure to enterprise-scale AI risk governance. #J-18808-Ljbffr ...

Macquarie Bank Limited seeks a Director of Markets Technology Internal Audit to lead the global technology assurance program for Commodities, Global Markets, Macquarie Asset Management and Macquarie Capital. The role spans London, New York and Sydney, focusing on risk-based assurance across critical applications, data and technology … enabled processes. The ideal candidate will shape audit strategy, assess technology risks end-to-end and collaborate with senior stakeholders to drive high-quality #J-18808-Ljbffr ...

Morson Human Resources Limited is seeking an Internal Audit Manager – Transformation & Change Risk for a hybrid role with a UK challenger retail bank undergoing a major transformation. The role provides visibility to Executive Management and Board, delivering assurance across transformative programmes. You will lead audits across transformation ...