1 to 25 of 205 Internal Audit Jobs in England

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 ❯

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 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 ❯

excellent communication skills and experience of managing and controlling work to professional standards? If so, and you are also looking for an opportunity to develop your career in IT audit , this could be the role for you! The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and … achieving improved outcomes. This is supported through our External Quality Assessment conducted by the IIA that confirmed our compliance against all aspects of the Public Sector Internal Audit Standards (PSIAS) and more recently our self-assessment against the Global Internal Audit Standards in the UK Public Sector that came into effect from April 2025. … SIAP offers a range of progression paths. Through continued support and developmental opportunities, you will be able to progress in your Audit career. The Role: In joining the team, you will be responsible for the delivery of IT audit assignments using a risk-based audit approach across a portfolio of partners and clients. You will work closely 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 ❯

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 ❯

Internal Audit Manager (Snowhill, Birmingham, United Kingdom) This role can be based in Birmingham or London. Closing Date: Friday 4th July 2025 Why this role matters Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can be improved – helping us build solid … foundations so we can go faster in delivering and achieving our ambitions. This is a hands-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve. Alongside your … audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA. What you'll be doing Gather business insights from various stakeholders across BT to More ❯

sector. This bank operates in a fast-paced environment and offers opportunities to work interesting and complex audits . Description The Technology Auditor will: Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage. Assist in the delivery of individual technology audit engagements … on the internal audit plan, with the support of our in-house team. Conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks. Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic … conversations where required. Liaise with management in tracking progress in addressing management action plans and confirming their closure. Work collaboratively with colleagues on engagements and other Internal Audit initiatives. Work on ad-hoc projects inside and outside of internal audit delivery as required. Monitor industry developments to provide timely, relevant insights to Internal More ❯

Audit Manager - Tech (Fixed Term Contract) page is loaded Audit Manager - Tech (Fixed Term Contract) Apply locations London, United Kingdom time type Full time posted on Posted Yesterday job requisition id R Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). " LSEG is a diverse … acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets … Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be More ❯

Vice President, Senior Audit Manager, Cybersecurity and Infrastructure Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand … is fair, transparent, and honest, underpin everything that we do. NUMBER OF DIRECT REPORTS TBC MAIN PURPOSE OF THE ROLE An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit … and Heads of Audit. The role includes some responsibilities in relation to annual planning and the risk universe. KEY RESPONSIBILITIES Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Assisting with strategy and approach More ❯

Internal Audit Manager (Snowhill, Birmingham, United Kingdom) This role can be based in Birmingham or London. Closing Date: Friday 4th July 2025 Why this role matters Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can be improved helping us build solid … foundations so we can go faster in delivering and achieving our ambitions. This is a hands-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve. Alongside your … audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA. What you'll be doing Gather business insights from various stakeholders across BT to More ❯

Who We Are Having surpassed $200M ARR and continuing to grow, AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. And our customers love us: AuditBoard is … and contribute to the greater good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North America for the sixth year … . Why This Role is Exciting We are looking for a Manager of Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the 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 ❯

Internal Audit - Birmingham - Vice President - Software Engineer location_on Birmingham, West Midlands, England, United Kingdom WHAT WE DO At Goldman Sachs, our Engineers don't just make things - we make things possible. We change the world by connecting people and capital with ideas and solve the most challenging and pressing engineering problems for our clients. Our engineering … 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 ❯

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 ❯

a high-growth FinTech business headquartered in London, is seeking an experienced Internal Auditor to take a pivotal role in shaping and leading their internal audit function. Reporting directly to the Audit Committee, you will be a key part of their governance framework, providing independent, objective assurance and strategic insights that help steer the … business forward. Key Responsibilities Design, implement, and execute a risk-based annual Internal Audit plan. Establish, manage, and enhance a Governance & Control Framework across the organisation. Lead and deliver audits across all business areas, ensuring risks are identified, assessed, and addressed. Chair the Audit, Risk & Compliance Committee, presenting findings, insights, and recommendations directly to the Committee … remainder remote Package : £80,000 - £100,000 per annum + stock options + excellent benefits, and strong career progression opportunities If youre ready to lead the internal audit function in a dynamic, innovative FinTech, apply online today . More ❯

Were Hiring: Technology Auditor Internal Audit UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We’ve got an exciting opportunity that could be the perfect fit for you.A leading UK digital … bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You’ll help safeguard the organisation’s assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You’ll Do: Deliver impactful audits across cybersecurity, cloud, IT infrastructure … data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years in More ❯

Were Hiring: Technology Auditor Internal Audit UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We've got an exciting opportunity that could be the perfect fit for you. A leading UK … digital bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You'll help safeguard the organisation's assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You'll Do: Deliver impactful audits across cybersecurity, cloud, IT … infrastructure, data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years More ❯

quality management system, procedures and policies, within the manufacturing unit, ensuring operational processes are documented and governed using a risk -based approach. Develop and implement an internal audit system to ensure that the manufacturing or business unit aligns with legal and customer requirements. Overseeing the sites internal audit programme covering both systems and practical … internal audits, including trending analysis, follow-up and reviewing of corrective and preventative actions. Actively complete internal audits throughout the year. To schedule and deliver key technical reviews related to the quality management system. Work with the STM to deploy the technical strategy, fostering a strong quality culture, and enabling colleagues to maximise their potential. Management … of working with a retailer; Expertise in interpretation of customer code of practice; Competent in the use of customer technical databases Demonstrates experience of maintaining an internal audit program Demonstrates experience of maintaining a Quality Management System Demonstrates experience of technical strategy implementation Demonstrates experience of delivery of BRC certification and/or equivalent certification standards Demonstrates More ❯

on behalf of a global financial services organisation based in Birmingham. This role is ideal for a seasoned professional looking to impact a multinational organisation where internal audit is held in extremely high regard Client Details The business is known for its large presence across europe, being one of the worlds largest businesses in its space. The … Description Lead and perform comprehensive IT & cybersecurity audits in line with industry regulations and company policies. Evaluate the adequacy and effectiveness of IT controls and governance frameworks. Prepare detailed audit reports with actionable recommendations for improvement. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide expert advice on IT risk management and control best practices. Monitor the implementation … of audit recommendations to ensure timely resolution. Stay updated on technological advancements and emerging risks relevant to the financial services industry. Support junior team members through knowledge sharing and mentorship. Profile A successful Principal IT Auditor should have: Professional qualifications such as CISA, CISSP, or equivalent. Proven expertise in IT auditing and risk assessment, ideally within financial services. Strong More ❯

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯