24 of 24 Remote Internal Audit Jobs in England

a significant role in producing pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner's value daily by engaging clients via … virtual meeting, sales support visits and our practice's conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts across Gartner's Assurance Practice. Who You are: You have … and communicating with both executive and business stakeholders. We are looking for an entrepreneurial, self-motivated, and ideas-driven individual to help serve clients who lead internal audit programs. You are a dynamic individual with a passion for learning and an insatiable curiosity across a broad range of topics. You excel at distilling large volumes of data More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

and escalating to management (both internally and client stakeholders) as required. Connect to your skills and professional experience Background assessing, designing and/or 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 business process specialists to identify automated … 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 ❯

ensuring quality in delivering of client service. Connect to your skills and professional experience A strong background in assessing, designing, and implementing IT/Digital controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working as part of a multi-disciplinary team, e.g., alongside business process specialists, to identify … 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 ❯

IT Audit Senior - 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 … education. Certified Information Systems (CISA) designation preferred. 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, but not essential. Hybrid working patterns available More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internal audit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯

information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/Internal Audit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits More ❯

Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding effective risk management practices across the company's technology and … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … ISO22301, etc.), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-line risk management or internal audit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated More ❯

Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯

Lead governance across all underwriting platforms, ensuring consistency and alignment with business plans and ORSAs. Collaborate with Group Underwriting Governance to embed and maintain a robust control framework. Monitor audit and peer review outputs, ensuring underwriting quality and risk management standards are met. Provide strategic input and oversight on underwriting-related matters raised by Legal, Compliance, Risk, and Audit … improvement actions where necessary. Stakeholder Engagement Work closely with senior leaders across AXIS, including CUOs, ExCo and Board members, functional heads (Operations, Risk, Compliance, Claims, Actuarial, Internal Audit), and the AXIS Group CUO Office. Maintain strong relationships with Lloyd's representatives and regulatory bodies (PRA, FCA). Candidate Profile Essential Qualifications & Experience Extensive experience in Lloyd's More ❯

strong understanding of security standards who enjoys embedding best practice across the business. What you’ll do Support and maintain compliance with ISO 27001 standards Conduct and coordinate internal audits, risk assessments, and remediation activities Develop and update security policies, procedures, and documentation Work closely with technical teams to ensure security controls are implemented effectively Monitor and report More ❯

Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯

and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯

at eas yJet: • Ensure all employees, contractors, and third parties are granted only the access they need based on their job roles, enforcing the principle of least privilege • Monitor, audit, and manage who has access to what systems and data. To maintain Compliance and Security: • Drive, measure and report on process adherence and access controls to ensure compliance in … line with internal policies and external regulations (e.g., GDPR, PCI DSS V4, NIS-D), • Identify, analyse and respond to identity-related security risks or anomalies in collaboration with IT and Security teams. To conduct regular Access Reviews, Certifications and Audits: • Conduct regular reviews of user access to ensure continued appropriateness … of access in line with internal policy, • Prepare evidence and reports for internal audits or regulatory compliance audits, • Participate in internal and external audit meetings and interviews. To support with administration and continuous improvements of Identity and Access Management: • Automation of IAM processes, self-service access requests in the Identity tools such as More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

with frameworks including ISO 27001, SOC 2, PCI-DSS, GDPR, DORA, and NIS2 . The Role: Lead and deliver GRC engagements for large enterprise clients , including readiness assessments, internal audits, and advisory projects. Act as a trusted advisor to senior stakeholders, translating complex frameworks into clear, actionable strategies. Mentor and guide junior consultants, contributing to team development and … closely with technical teams to align governance and compliance with operational security practices Operate autonomously while helping refine and enhance consultancy methodologies. Desired Experience: Proven experience in GRC consulting, audit, or information security management within large or regulated organisations. Strong knowledge of ISO 27001 and SOC 2 (experience with PCI-DSS, NIST, DORA, or NIS2 advantageous). Excellent communication More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

Meraki Talent are delighted to be partnering again with our UK based listed client to recruit a newly created role for Audit Manager (Data & AI). The role will be based at our clients central offices in Bristol and will work alongside experienced internal audits teams. You will work across the Data Management and AI portfolio, with … a focus on contributing to the continuous evolution and improvement of effective controls and framework that supports the Group Data & AI strategy. Reporting to the Head of Audit, the role will work alongside experienced colleagues, require the development and enhancement of key business and stakeholder relationships across the Data, AI and Security framework, operations and other finance leaders. Core … duties and responsibilities: Lead high quality audits with autonomy, providing high quality assurance of the controls, framework and principles for Data and AI Contribute and develop audit plans, project managing audits across the portfolio Review and support controls testing, making suggestions for improvement Support and deliver improvements to current compliance procedures Conduct research and analysis on external trends Proactively More ❯