301 to 325 of 462 Internal Audit Jobs in England

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

tooling: automated, repeatable, population‐level tests that generate their own evidence rather than one‐off manual exercises Support supervisory engagement and internal audit by producing evidence of control effectiveness on demand Provide independent assurance over significant change, so that new systems and processes are tested before they … Fluent written and spoken English, and the right to work in the United Kingdom Nice to have A Big Four or specialist consultancy assurance, audit or regulatory advisory background Experience in a payments, e‐money or banking institution, and familiarity with how these frameworks apply to an electronic money ...

review and produce policies and best practice for the ongoing management and maintenance of information security management reporting to and taking direction from the Audit, Assurance and Compliance Board. To assess compliance with the Information Security Policy, associated procedures and processes and working with stakeholders to drive remediation where … information and information processing systems. Also responsible for identifying and supporting the implementation of security safeguards and countermeasures. To lead an information security audit and compliance regime to ensure compliance with information security regulations, standards, policies, and guidance on information risk management. To be responsible for the compilation ...

technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience. Your role covers risk assessments, IAM, third‐party governance and supply chain assurance, embedding proactive ...

will document samples, assess first-line processes, and produce evidence-based reports and KPIs for governance committees. Collaboration with Compliance, Risk, Internal Audit and other stakeholders will be essential to drive improvements. #J-18808-Ljbffr ...

governance artefacts. You will work across Finance, HR, IT/Change, Procurement and Risk, support vendor onboarding, track risks, and aid Internal Audit readiness. Strong MS Office, analytical skills and collaboration are essential. #J-18808-Ljbffr ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

board-level documentation Proven ability to work independently and at pace within a structured programme environment Ideal knowledge & experience: Background in internal audit, quality assurance or 2nd/3rd line testing methodologies Experience in an MPS provider and/or investment platform business Familiarity with platform governance ...

regional and global level, to drive global consistency, enhance capability, improve user experience, and facilitate operational efficiencies. Lead on responses to internal audit and risk reviews, manage risk parameters and be responsible for regulatory reporting that is relevant to the product set; identify and remediate issues ...

Health, Safety and Environment professional to ensure ISO 45001 and ISO 14001 compliance across all sites and operations. You will lead risk assessments, internal audits, data analysis and continuous improvement of management systems, while coordinating with offshore and maritime activities and ensuring GDPR and cyber security policies ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

procedures, workmanship standards, risk assessments and processes in their related area. Ensure cross-functional processes are deployed and adhered to. Lead/support internal audits and supplier audits. Lead the management of non-conformance resolution and corrective actions with key stakeholders and process owners. Lead/support Quality ...

Macquarie Bank Limited in London is seeking an Internal Audit Manager focused on Model, Data and AI Risk to lead audits across governance, management and use of models, AI and data. You will assess model risk outcomes, data quality and privacy controls while collaborating with stakeholders … drive audit impact. The role embraces hybrid work with three days per week in the advertised location, offering development opportunities and exposure to enterprise-scale AI risk governance. #J-18808-Ljbffr ...

Macquarie Bank Limited seeks a Director of Markets Technology Internal Audit to lead the global technology assurance program for Commodities, Global Markets, Macquarie Asset Management and Macquarie Capital. The role spans London, New York and Sydney, focusing on risk-based assurance across critical applications, data and technology … enabled processes. The ideal candidate will shape audit strategy, assess technology risks end-to-end and collaborate with senior stakeholders to drive high-quality #J-18808-Ljbffr ...

controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations. You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. … will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will … assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

software vendors and service providers. Quality Improvement & Auditing Lead and support Corrective and Preventive Actions (CAPA), quality investigations and complaint handling activities. Conduct internal audits of Quality System … processes to verify compliance with regulatory requirements and internal procedures. Support external regulatory and certification audits, including preparation, participation and responses to audit findings. Identify and implement improvements to Quality Management System processes and Standard Operating Procedures (SOPs) to ensure ongoing compliance and operational effectiveness. About ...

under the ERM framework. You will challenge controls, advise owners, and ensure testing aligns with Swift Standards. With 8+ years in internal audit or tech risk, you will shape risk-based testing, support RCSA activity, and drive improvements including automation opportunities. Collaboration with executives and board reporting ...

ONYX Insight is seeking a hands-on Security Operations professional to lead day-to-day monitoring, vulnerability management, incident response, and internal audit activities within a small specialist team. You will coordinate with an external SOC/MDR and contribute to ISO 27001 compliance while avoiding governance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...