76 to 100 of 315 Internal Audit Jobs in England

hardware and software company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview The CFO will architect Hypervolt's financial strategy, leading all accounting, FP&A, treasury … ASC606 -compliant revenue recognition policies to manage both hardware sales and recurring software/service revenues. Maintain and improve GAAP -compliant reporting, ensuring clarity in financial statements for internal … and external stakeholders. Ensure Workiva is effectively leveraged for GRC (governance, risk, and compliance) processes, fostering robust internal controls and data integrity. Work with internal audit or compliance teams to identify and mitigate operational, financial, and strategic risks. Financial Planning & Analysis (FP&A) Spearhead financial modeling , budgeting, and forecasting, delivering actionable insights to inform company More ❯

role in ensuring compliant, efficient, and consistent management of business records and data across all areas of the Insight Investment organisation. This includes adherence to FCA regulations, GDPR, internal retention schedules, and operational risk controls. The coordinator will act as a central contact for records management practices across investment, compliance, legal, operations, and technology functions. This role will … Protection Act, MiFID II recordkeeping standards. Assist with the oversight and proper retention of electronic communications (including emails, trading records, and investment decisions). Respond to internal audit, risk, and compliance testing on records management controls. Identify and escalate gaps in records retention or governance practices, and collaborate on remediation plans. Act as the liaison between business … a regulated setting. Professional certification in records or information management (e.g., IRMS, ICRM, AIIM, CIP). Understanding of data classification frameworks, digital archiving practices, and metadata tagging. Exposure to audit readiness and operational risk management functions Insight Investment is committed to being an inclusive employer and encourages applications from all suitably qualified applicants irrespective of background, circumstances, age, disability 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 ❯

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 ❯

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 ❯

Job Title: IT Compliance Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. Ensure third-party vendor compliance. Work More ❯

responsible for ensuring we are taking a holistic and mitigative approach to security, privacy, and compliance. A day in the life as a Director, Security, Privacy & Compliance: Security, Compliance & Audit Leadership Own and develop the security roadmap for our SaaS product and internal IT systems. Ensure compliance with SOC 2, HIPAA, GDPR, PIPEDA, and other relevant regulatory … framework. Lead SOC 2 audits and HIPAA compliance programs alongside external auditors and legal teams; conduct internal audits, risk assessments, and vendor security reviews. Act as the primary security and compliance leader, working with engineering, IT, Product, Finance, P&C, and other teams to align security initiatives with business goals. SaaS Product Security & Risk Management Implement application and … coding). Deploy and monitor threat detection, logging, and incident response programs for our cloud infrastructure. Conduct security risk assessments and work with development teams to remediate vulnerabilities. Internal IT Security & Risk Management Establish and maintain internal IT security policies and access controls. Oversee endpoint security and identity & access management (IAM). Implement and maintain security More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to More ❯

and investigations, identifying and escalating suspicious activity when necessary. Review complex ownership structures, investor profiles, and customer due diligence (CDD) information. Ensure onboarding decisions align with regulatory standards, internal policies, and risk appetite. Monitor changes in global regulations relating to KYI, KYC, AML, and data privacy, and recommend process updates. Collaborate with internal teams to improve … verification workflows and enhance operational efficiency. Participate in internal audits, compliance assessments, and preparation for external regulatory reviews. Contribute to compliance training programs and awareness campaigns across the organisation. Assist with managing compliance incidents, risk assessments, and regulatory reporting as needed. Requirements Bachelor's degree in Law, Finance, Business, Compliance, or a related field (Master's degree or More ❯

full compliancy on CHARM technical security controls and policies across the Vodafone Entities Collaborative engagement and leadership across different departments to drive risk and compliance management, leveraging both internal expertise and external best practices Identify and mitigate Cyber Risk through to conclusion within Vodafone risk tolerance Review technical solution designs for compliance with Vodafone security policies. Support Internal and External Cyber Security Audits related to Cyber Certifications, by interacting with Internal and External auditors and relevant stakeholders. Who you are 5+ years of experience in IT Cyber Security At least 5 years' experience in designing, implementing or operating security controls in a complex Technology (IT or Networks) environment Experience of policies and standards programs … senior leaders across business Ability to understand and communicate strategic issues. at board/director level. Ability to produce management level reports aimed at C - Level, Senior Management, Internal and Customers alike. Holding one or more of the following professional certifications is preferred: Lead Internal Auditor/Implementer to ISO 27001 Certified Internal Auditor More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure. Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage. To be successful in this role you should have skills and experience in multiple domains, such as application More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan and execute … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work … and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯