24 of 24 Internal Audit Jobs in London

currently recruiting an exciting opportunity for an IT Audit Lead, to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within a dynamic FTSE 250 financial services group, which includes UK-regulated investment and life insurance subsidiaries and a regulated … life insurance entity in the Isle of Man. The Group Internal Audit function is recognised for its pragmatic, collaborative approach to continuous improvement. The Role As an IT Audit Lead, you will be responsible for independently leading and delivering full end to end IT internal ...

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

Senior Audit Manager IT (Markets) - Financial Services - £600p.day - Hybrid - 3 days in office (London) Your new company A leading global financial markets infrastructure and data provider that facilitates capital formation, risk management, and investment across a wide range of asset classes. The organisation operates regulated exchanges, clearing and post … compliance, it plays a critical role in supporting transparent and efficient global markets. Your new role Provides expert technology insight to support Heads of Audit/Audit Directors across regulated entities, contributing to the planning, scoping, and risk assessment of technology audits to ensure legal entity risks ...

audits, ensuring compliance and documenting findings for stakeholders. It includes routine testing, addressing review points and supporting the IT Supervising Internal Audit Senior. What you'll need to succeed Professional certification (CISA desirable) 3+ years of Internal Audit experience or professional practice experience Experience … executing end-to-end IT internal Audits. Strong stakeholder communication experience. What you'll get in return Salary: £80,000 base salary + discretionary bonus + strong benefits package Working arrangement: 3 days office per week, London What you need to do now If you're interested ...

within the organization. The candidate will play a pivotal role in delivering effective strategic priorities and managing functions such as PMO, Internal Audit, and Continuous Improvement. This role requires significant senior leadership experience and involves ensuring high-quality IT services, robust internal audit practices ...

Audit Your new company A leading international insurance group is seeking an experienced Internal Risk Senior to join its expanding Audit function. With ongoing growth across its UK and European operations, this is an excellent opportunity to step into a role offering broad exposure, strong stakeholder … engagement and clear development potential. You will join a collaborative, empowered audit team that plays a central role in strengthening governance and supporting business change. Your new role In this role, you will plan, manage and deliver IT internal audits across multiple European entities. You will develop ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Others ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

business requirements. It acts as a bridge between project delivery and operational teams, ensuring services are production-ready, resilient, and aligned with internal and external standards. The role will also support the Service Management Lead in developing and embedding a formal Service Design and Introduction process across … capabilities such as enhanced reporting, operational resilience, and service continuity. Ensure traceability of service design decisions to ECB regulatory requirements and internal audit standards. Service Management Process Development Support the Service Management Lead in the design, documentation, and implementation of the Service Design and Introduction process Help ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

leading consultancy in the UK is seeking a Principal Cyber Security Risk & Audit Consultant. This role involves leading cyber security audits, developing risk management frameworks, and providing expert guidance to ensure compliance with regulations. Candidates should have strong experience in cyber security and internal audit within ...

experience leading complex commercial and contractual negotiations with technology suppliers and collaborating with assurance functions (legal, information security, compliance, risk, and internal audit) as part of vendor due diligence processes You have experience of building, improving or scaling procurement processes You have a good understanding of regulatory ...

expected to be FIS (Integrity or equivalent). This individual will be brought in to lead and execute the implementation, working closely with internal stakeholders across Finance, IT, and Operations.This is a hands-on, delivery-focused role. The client is not looking for a consultant to scope … timelines and deliverables Process & Controls Document new workflows, procedures, and control frameworks associated with the TMS Ensure the implementation aligns with internal audit, compliance, and regulatory requirements relevant to Lloyd's Identify process improvement opportunities within treasury operations as part of the transition Training & Handover Design ...

partnering with the finance team and wider stakeholders Troubleshooting system issues and providing user support Systems improvement projects and implementations Supporting external and internal audits Owning finance master data governance and ensuring consistency across entities Ad hoc finance projects and analytical initiatives What you'll need to succeed ...

technical escalation point for Sybase issues across the bank, partnering with other infrastructure engineers and application teams, and supporting regulatory and audit obligations for the Sybase estate. Significant experience as a database or platform engineer for Sybase ASE, not only as an operational DBA; you have built or maintained … example, using Bitbucket or similar. Experience contributing to or maintaining database governance, configuration standards, operational run books and responses to internal audit or security reviews. Proven track record of owning platform-level change, including packaging and validating database and OS patches, managing change through controlled environments ...

doing: Own and maintain the QMS (ISO 13485) Manage document control, CAPAs, and change control Support NPD, validation, and testing activities Conduct internal audits and support external/regulatory audits Work closely with engineering and clinical teams What were looking for: 2+ years in medical device quality Strong ...

with the business in a hands‐on consultative manner, identifying talent needs and critical skills gaps, forecasting and developing plans for OD and internal mobility, and leading strategic, project‐based people and business initiatives. You’ll Get To Provide best‐in‐class HR support for our Product & Technology … Partner with and support fellow HR Business Partners across the team as needed, stepping in to assist with complex Employee Relations (ER) cases, internal transfers, and other key initiatives. Work with business leaders and finance partners on workforce and succession planning, collaborating closely with US HR Business Partners ...

Information Security Analyst - Audit & Compliance We're working with a global leader in CX and workforce management solutions to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance. You'll play … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

focus on governance, risk, and compliance (GRC), we help businesses navigate complex security landscapes while ensuring regulatory and operational resilience. Principal Cyber Security Risk & Audit Consultant This role is ideal for a professional with a strong background in cyber security, risk management, and internal audit. The ideal … effectively implemented. Essential Skills & Qualifications Candidates must have one of the following qualifications or be willing to work towards them: ChCSP in the Audit and Assurance (specialism) – Chartered status with the UK Cyber Security Council (CSC) PriCSP in the Audit and Assurance (specialism) – Principal level with ...

governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim Cybersecurity Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within BRS and support our clients … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

corrective actions Play an active role in solving quality issues, continuous improvement programmes, and other quality and/or Food Safety projects Carry-out audit activities such as GMP audits, GHP audits and Internal audits as required Additional Responsibilities Support Food Defence activities such as Horizon Scanning … other computer-based skills Desirables Bachelor's degree in food science or other related field Food Safety Level 3 Experience of Thermal Processing activities Audit trained (Internal or Lead Auditor) Ability to develop and deliver training programmes If you are interested please apply directly or call ...

Stock. On-Site Parking. Employee Assistance Programme. Health Assured Wisdom Wellbeing - Software Application. Eye Care Vouchers. Key Relationships of a Senior Technologist include: Internal Working within the Technical Team to support production of product safety and compliant information. Supports the Sales, Marketing, Customer Engagement, and NPD teams External … materials and finished products meet safety, quality, and legal requirements Verifying product specifications to ensure alignment with regulatory requirements, customer expectations, internal standards and validate product claims based for compliance. Ensuring customer portals like Nutritics, ERUDUS, Smart Supplier etc. have correct information and are up to date. Ensuring ...

governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal … Industry, in a company with an Annual Turnover of a minimum of over £50m+, ideally within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance ...

Technical team, ensuring that key systems, documents and schedules are well-maintained, accurate, and fully compliant to support food safety, quality and audit readiness across the site. Role Accountabilities • Administer, update and maintain the Food Safety & Quality Management System, ensuring all controlled documents and factory paperwork are accurate, current … archived correctly. • Support audit preparation through managing schedules, coordinating internal audits, organising hospitality arrangements and escalating any out-of-specification findings. • Administer technical data including nutritional testing, calibration schedules, micro testing and trending activities, ensuring results are logged, reported and highlighted when required. • Manage the logging, trending ...