1 to 25 of 72 Remote Internal Audit Jobs in England

in computer science, management information systems, or a relevant field, or equivalent demonstrable experience. 5+ years' of experience in Information Security or Information Technology 3+ years' experience performing IT Audit or security control testing. Knowledge of internal audit methodologies, including risk assessment, execution, and reporting. Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO More ❯

Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will … compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

ll lead a team of specialists, manage security operations, and support various projects and initiatives. Your role involves ensuring compliance with security standards, managing incidents, and collaborating with internal and external stakeholders. Key Responsibilities : Lead and manage the Cyber Security Operations team. Ensure compliance with security standards (ISO27001, NCSC CAF). Manage security incidents and vulnerabilities. Collaborate with … third-party suppliers and internal teams. Provide expert advice on security technologies and processes. Requirements : Proven team leadership experience.Strong knowledge of security technologies (firewalls, IDS/IPS, SIEM).Relevant qualifications (CISSP, CISM, etc.). Apply now to make a significant impact on NHS BSA's cyber security strategy! What do we offer ?o 27 days leave (increasing with … efficient resolution. Conduct forensically sound acquisitions of computer systems and media for evidence collection. Provide advice and guidance in penetration testing and improving service offerings. Carry out reviews, internal audits, and spot-checks to ensure effective operation of security measures. Provide expertise in the design and implementation of specialist security technologies and cloud systems. About us Here at More ❯

management and be able to communicate effectively at all levels. Main Duties & Responsibilities: Support the maintenance, development and continual improvement of ISBC Management System Coordinate and assist in internal audits to maintain ISO 27001 and ISO 22301 compliance Track and follow up on corrective and preventive actions resulting from audits or incidents Maintain documentation, records, and registers in … with compliance obligations Knowledge, Skills, Experience and Qualifications: Understanding of ISO 27001 and ISO 22301 frameworks, including risk management Strong organisational and documentation skills Experience with internal audit, compliance review, or policy implementation Effective written and verbal communication skills, especially for reporting, training and stakeholder coordination Analytical and problem-solving skills to assist with incident response, risk … management, corrective actions and continual improvements Relevant experience in compliance, information security, risk, or operational support roles ISO Internal Auditor training certification a benefit Ability to communicate well at all levels up to and including board level Happy with occasional UK travel and hold a full UK driving licence In return for your hard work, we offer excellent More ❯

improvements Business Partnering: Building strong relationships with key stakeholders across various departments, providing financial expertise to support business objectives, budget management, and financial planning Auditing and Compliance: Conducting internal audits to ensure adherence to financial policies, internal controls, and regulatory requirements Continuous Improvement: Identifying and implementing process improvements across the Finance function, keeping abreast of industry More ❯

Security professionals within the GTRM function. Who are my customers? A variety of business stakeholders will be the primary customers, notably project sponsors, project stakeholders and technology teams (internal and external) where security controls need to be addressed. Additionally, there will be key functional relationships with teams such as Legal, Finance and Marketing. Global Technology customers will include … Global Cyber Security, Global Technology Infrastructure & Operations and Internal Audit. Qualifications: What background do I need to have? A successful candidate will have a bachelor's degree or equivalent/higher in computer science, cyber security, information security or similar, or a professional certification such as SSCP. Verification of certification will be requested during the recruitment process. Additionally More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues across regions … What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part of a More ❯

brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they're … customers. Up to shape the future of finance? Let's get in touch. What you'll be doing Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Proactively seeking … our understanding of risks, test controls, and provide relevant insights. Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes. Interacting with staff to obtain an understanding of relevant risks, controls, and processes. Assisting in communicating and discussing findings with business unit management. Developing audit More ❯

initiatives as they relate to Sarbanes-Oxley (SOX) regulations. In this pivotal role, you will partner across multiple teams to ensure the design, implementation, and ongoing effectiveness of internal controls over financial reporting (ICFR) in IT systems and processes. You will be a subject matter expert guiding the organization on SOX compliance and lead strategic projects to mitigate … scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … you'll Need to Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are … assessment, the annual IT operational resilience assessment and IT supplier risk assessments Maintain and operate IT risk and control frameworks that serve as a basis for regulatory compliance, internal control processes and management of IT risks and controls, influencing continuous improvement activity. Ensure compliance with IT-related policies and regulatory requirements; develop plan to remediate compliance gaps. Maintain … network with other governance colleagues, senior stakeholders and major partners across IT and the wider Zurich business. Provide regional support and co-ordination for external/internal audit and other assurance processes. Manage the activity of the UK Supplier IT Risk and Controls Consultant and the IT Risk Consultant. What are we looking for? You will ideally More ❯

procedures, testing strategies, templates, and tools, fostering an innovative approach to control testing within your team. Requirements 7-10 years experience in control testing, operational risk, internal audit, or compliance within financial services or regulated FinTech environments. Expertise in assessing controls related to financial operations, IT systems, AML, and data protection. Ability to perform tests of controls More ❯

the benefits of managing IT Risk to the business are demonstrated. • Facilitating risk workshops to support the identification and assessment of risks and controls • Supporting the Internal Audit process including understanding and articulation amongst IT stakeholders of key IT risks underlying in any resulting actions. • Maintaining risk artefacts (e.g. IT Risk Register, Bow Tie Risk Reporting etc. More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

information security policies, procedures, and standards Conduct risk assessments on technology systems, third-party vendors, and new services. Drive, monitor and track remediation efforts related to incidents, assurance internal audits, external audits, and security assessments Strong stakeholder management skills, working closely with business and technical teams to ensure security controls are implemented and effective Assist in preparing for … and emerging risks Support user awareness across induction, annual training and intranet Report on information security risk and performance indicators to relevant committees Support security awareness training and internal compliance communications Job Requirements Previous progressive experience in information security risk management, risk management, or compliance Strong understanding of information security frameworks (e.g., ISO 27001, NIST) Experience with GRC More ❯

IT 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 added IT internal audits Perform IT SOX …/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage … Systems (CISA) designation preferred but not 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 More ❯

be 10-20% travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and … IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also … Alto and Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

first line Business Risk Office, Head of Legal and External Affairs, Head of second line Cyber and Technology Risk, Head of Operational Risk, and Head of Internal Audit Represent Capital One UK in compliance related discussions with external third parties, including UK and US regulators Develop a strong external network to support forward thinking strategic compliance risk … and Race At Work Charters, Stonewall and upReach to find people from every walk of life and help them thrive with us. We have a whole host of internal networks and support groups you could be involved in, to name a few: REACH - Race Equality and Culture Heritage group focuses on representation, retention and engagement for associates from 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? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply 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? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

and guideline documents. Maintenance of the QMS/SMS risk and action logs. Liaison with external and internal auditors, review and issue of audits reports, maintenance of audit findings logs and proactive follow up of open findings. Organise and contribute to the Quality and Security forum. Continually raise awareness and understanding of quality matters within the organisation … with experience of managing internal and external stakeholders. Experience of conducting internal ISO9001 audits and co-ordinating external audits. Ability to provide accurate feedback of audit findings to executive board members. Can-do attitude with a methodical and diligent approach showing great organisation and planning skills. We require all our team to be able to … years. DESIRABLE SKILLS AND EXPERIENCE Project Management experience, understanding of project lifecycle and project management frameworks. Understanding of service management and service management frameworks. Internal/external audit experience. Experience in delivering presentations. We are committed to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for More ❯

make usgreater We keep evolving - pushing boundaries to make tomorrow better for ourcustomers Your world ofexpertise The role will be to lead data analysis within the internal audit team and to support the Associate Director for the Office of the Chief Executive Officer (AD:OCEO) by providing business insight. Enhancing assurance by working with the team of … internal auditors analysing whole data sets. Advising the Head of Internal Audit with maturing the approach to data analytics within the internal audit team. Supporting the Head of Internal Audit with analysis of annual questionnaires completed by Directors, providing insights for the Chief Executive Officer's annual governance statement. More ❯

housing, education and local/central government), financial services (e.g. Fintech, insurance, building societies), and corporates (e.g. technology, manufacturing and automotive). As a Principal Consultant, specialising in IT Audit within Technology Risk Assurance, you will be responsible for assisting in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and … Here's what we're looking for in our ideal candidate: Professionally qualified e.g. CISA, CISM, CISSP or equivalent Relevant experience of portfolio management within a professional services IT audit role. Relevant experience within IT Audit to a higher level Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT including Excel … audit and accounts packages, Outlook Excellent technical knowledge on both the internal audit process and relevant sector issues Prior experience of the Not-for-Profit sector, especially the NHS, Education, Charities and/or Central Government would be an advantage but is not essential. What we can offer you: We recognise that our people are our More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯