1 to 25 of 41 Remote/Hybrid Internal Audit Jobs in England

ðLondon/Cardiff/UK Remote | ð108,700 - 130,000 + Incentive Awards tied to your performance + BenefitsWe're looking for a Senior Audit Innovation and Enablement Lead to help reinvent Internal Audit at Monzo. You'll have the freedom to redefine how assurance … delivered at scale, by building products that power continuous and intelligent assurance. You don't need an audit background for this role. What we're looking for is a technical builder who thinks like a product owner. Our Internal Audit teamInternal Audit is Monzo ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

Internal Audit VP - Investment Bank Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

Alternatively, Grant ThorntonAt Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … team brings together a range of skills and experience across sector specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

Audit Data Analytics Senior Manager | Top 10 Firm | London Are you a Data Analytics specialist seeking a fast-growing, mid-tier audit firm that offers a true work-life balance alongside a direct, transparent pathway for progression About the Firm This leading Top 10 firm in London combines … provides ambitious professionals with clear progression pathways through to Director level and beyond, free from the rigid structures of the Big 4. As an Audit Data Analytics Senior Manager you will: Oversee day-to-day operations of the Audit Data Analytics (ADA) team while leading complex engagement support ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance.You will also maintain our monitoring and testing methodologies to ensure they … industry's best practices.Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

Engineering, Information Systems Management, Information Security or other related fields- Experience in information security and compliance- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Experience securing cloud software services and understanding design … advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR.Preferred qualification - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials- Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

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 ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...