76 to 100 of 461 Internal Audit Jobs in England

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

Grant Thornton is seeking a Technology Internal Audit Manager in London with hybrid working. You will lead cyber/information-security internal audits within BRS, manage client portfolios, and drive risk-based assurance across multiple engagements. The role requires professional qualifications (CISA/CISM/… CISP) and proven PQE in internal audit, with strong planning, testing, and reporting skills. Flexible hours and work-life balance are supported. #J-18808-Ljbffr ...

Sizewell C is seeking an experienced Internal Audit Manager, IT to join our Finance function and provide independent assurance across technology, cyber security, data and digital transformation risks. The role oversees complex audits, from planning through to final reporting and action tracking, and directs the Senior Internal Auditor. You will shape the risk-based Internal Audit Plan, strengthen governance and controls, engage senior stakeholders, and coordinate with co‐sourced providers. #J-18808-Ljbffr ...

understand a global payments business end-to-end. What You Bring to the Table 7-10 years experience in internal/external audit, preferably within fintech, payments, or financial services. Experience leading and executing on audit engagements from planning through to reporting. Strong understanding of risk … industry. Partner with Stakeholders Build and maintain effective working relationships with internal stakeholders across the 1st and 2nd Lines of Defense. Communicate audit observations clearly and support stakeholders in developing effective remediation plans. Contribute to continuous improvement of the Internal Audit function and support ...

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. The role provides independent assurance to senior leadership and the Board ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

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 ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities include: Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

Grant Thornton UK LLP in London or Manchester with hybrid working seeks a Technology Internal Audit - Senior Manager to lead technology risk engagements and manage a portfolio of internal audit assignments across large corporate clients. You will oversee fieldwork, develop staff, and contribute ...

day. What we need from you is the engineering half of that partnership — the person who can take what a risk, legal, privacy, or audit specialist tells them they need, work out what it means in a system, and build it. The controls you build land … working platform capability rather than documents. Engineers satisfy them through standard paths, without informal interpretation or repeated meetings. Risk, Infosec, and Internal Audit recognise their requirements in what you built, and can test control operation from evidence the platform generates rather than assembled after the event. Every ...

specialist role within the Internal Controls team serves as a key link between Internal Controls, IT stakeholders, Internal Audit, and external auditors. As an internal controls SME, you will support the SOX Programme and conduct risk assessments to help drive compliance … environment. Support the delivery and continuous improvement of the SOX Programme and internal controls framework. Partner with IT stakeholders, Internal Audit, and external auditors to ensure effective control execution and compliance. Provide dedicated support to the Director of Internal Controls, helping to drive ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary This is an Audit position ideal for someone with 1-2.5 years of Audit experience in the Financial and/or Operational Audit area. Responsibilities … Company. Works with moderate guidance in own area of knowledge. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business operations ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

specialist Cyber Security team of three, including the VP, responsible for day-to-day security monitoring, vulnerability management, incident response, and internal audit activity that keeps our security posture credible and improving. Hands-on delivery is the core expectation; this is not a governance or oversight position. … internal security practitioner against their outputs. The role also requires genuine compliance capability, you will contribute to internal audit and risk assessment cycles and support ISO 27001 compliance activity. You will provide ad-hoc expert input to the IT function where security judgement is needed ...

client forums. Client Advisory & Consulting Leadership Act as a trusted advisor to C-suite and senior business stakeholders across Finance, Risk, Internal Audit, Compliance, Procurement, CISO, Data & AI, and other related domains. Lead client engagements spanning regulatory compliance, process transformation, controls assurance, risk management, and AI governance … credibility across key sectors and target markets. Qualifications and experience we consider to be essential for the role: 15+ years of consulting, advisory, risk, audit, compliance, finance, procurement, cyber security, or transformation experience. Proven experience within a Big Four firm, global consulting organisation, or similar professional services environment. Strong ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

standardised and consistent approach to controls drive cultural shift and behaviours regarding controls and accountabilities coordinate and support internal and external audit activities monitor the progress of audit finding remediation identify opportunities to standardise, simplify and improve processes to drive balanced risk management Qualifications Essential Working … within Internal Audit, Internal Controls or specific SOX experience Accounting or controls qualification University degree or equivalent Good interpersonal skills and ability to act in a professional manner with the skills to influence others Excellent communication skills and able to deliver information orally and written ...

leadership, marketing, and client teams, they will develop market-facing strategies, client campaigns, and pursuit plans to generate and convert opportunities among legal, compliance, audit, and risk professionals. The role prioritises growth in investigations, compliance services, and disputes-related expert work, while positioning digital forensics, eDiscovery, and data analytics … accounts, mapping buyers, prioritizing prospects, supporting outreach and building relationships with law firm partners, corporate legal departments, compliance officers, investigations teams, internal audit, risk and disputes stakeholders. Help position Control Risks as a multidisciplinary compliance, investigations and disputes partner that combines investigative expertise, forensic accounting, compliance advisory ...

Internal Auditor – Contract Rate: £275–£325 per day (Inside IR35) Location: London/Predominantly Remote Duration: 4–8 weeks initially Job Ref: AW/44918 I’m supporting a well-established organisation operating within … regulated environment looking to appoint an experienced Internal Auditor for a short-term contract. Working within a small Internal Audit team, you’ll provide additional support with delivery of the Internal Audit Plan, independently managing risk-based audits from planning and fieldwork ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready. The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support … delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over ...

your career? Let's get into the details: This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and application controls for design effectiveness and operating effectiveness. Beyond … financial reporting side of the controls they test, can work cross-functionally with accounting teams, and has the range to expand into operational audit work as the team's mandate grows. As an IT SOX Manager you must have audit experience and the ability to interact with management ...