5 of 5 Remote Internal Audit Jobs in Central London

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 ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

an IT Auditor to join the team on a permanent basis in their London office. Responsibilities: - Deliver a diverse range of IT consulting and assurance projects, including IT External Audit support (ISA315), SOC 1/SOC 2 engagements, IT Internal Audit, Regulatory Reviews and Operational Resilience evaluations. - Determine the IT audit scope and, accordingly, prepare … execute appropriate test procedures for client engagements. - Analyse Technology risks associated with IT processes and assess the effectiveness of the internal control systems. - Draft articulate and comprehensive audit findings and reports highlighting control weaknesses, associated risks and practical recommendations. - Assist with the ongoing development and improvement of IT Assurance methodologies. Required Skills/Experience: - Proven experience in … delivering IT Audits - Strong understanding of IT Risks and internal controls - Experience of testing IT General Controls (ITGC) and IT Application Controls (ITAC) - Experience in carrying out SOC1 and/SOC2, ISO 27001 attestations (desirable) - CISA certification (desirable) IT Auditor In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH More ❯

frameworks in use such as NIST and ITIL. Stakeholder Engagement: Engage with external stakeholders, including the Head of Risk Assurance, the Risk Assurance team and our internal audit partners, to ensure effective communication and compliance with risk-related policies and processes. Ensure that any change in regulation, that impacts EITS, is assessed and actions managed to completion. … in accordance with EITS process. MDU Audits: Work with Risk Assurance to establish a backlog of planned audits that is planned in accordance with EITS delivery processes. Assist internal, and external, audits by co-ordinating required interviews and the provision of artifacts for the EITS department. Skills and Experience: 5+ years experience in operational risk management compliance, or More ❯

the organisation. Key Responsibilities: Implement a comprehensive data management framework covering ownership, quality, usage, and records management Enhance data governance practices and support business-as-usual activities Collaborate with Audit, Risk, IT, and business teams to embed data roles and responsibilities Support Data Risk Assessments and contribute to the Risk and Control Self-Assessment (RCSA) process Maintain strong relationships … with internal audit and ensure timely completion of data-related audit actions What You’ll Bring: Strong understanding of data governance frameworks, standards, and controls Experience writing and implementing data governance policies and processes Proven ability to work across multiple stakeholder groups, including technical and non-technical teams Excellent communication skills to articulate data concepts to More ❯