1 to 25 of 42 Internal Audit Jobs in London

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Deutsche Bank, we are looking for an Internal Audit AI Specialist for an 8 day piece of work, spread across 6-8 weeks based remotely within the UK. Job description - the role … seeking an experienced professional with a strong understanding of Artificial Intelligence (AI) and its application within audit functions. This role will support the assessment, review, and enhancement of AI adoption across Internal Audit, helping to ensure that AI-related tools, methodologies, and governance frameworks align with ...

Internal Audit VP - Investment Bank Location: London (Hybrid – 2/3 days onsite) Contract: 6 Months Overview An exciting opportunity has arisen for an experienced IT Audit professional to join the Internal Audit function of a leading global investment bank on an initial … month contract. This role will see you leading complex technology audit engagements across EMEA, providing independent assurance over the bank's IT control environment. Working closely with senior stakeholders, you will manage end-to-end audit delivery across technology infrastructure, applications, cybersecurity and operational resilience, while contributing ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

primarily responsible for leading and/or participating in technology and security focused audits with support over technology control elements of financial and operational audit assignments. They will be responsible for evaluating the adequacy of Colts (Colt Core and DCS) overall control environment in both design and application, highlighting … sustainable control environment. The Technology Lead Internal Auditor will also be responsible for assisting on ad-hoc special projects and completing audit projects in any of Colts locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes across ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

Audit Data Analytics Senior Manager | Top 10 Firm | London Are you a Data Analytics specialist seeking a fast-growing, mid-tier audit firm that offers a true work-life balance alongside a direct, transparent pathway for progression About the Firm This leading Top 10 firm in London combines … provides ambitious professionals with clear progression pathways through to Director level and beyond, free from the rigid structures of the Big 4. As an Audit Data Analytics Senior Manager you will: Oversee day-to-day operations of the Audit Data Analytics (ADA) team while leading complex engagement support ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

Support the administration and continual improvement of the Information Security Management System (ISMS). Assist with ISO 27001 certification, surveillance and internal audit activities. Coordinate audit evidence collection and track remediation actions. Maintain information security policies, procedures, standards and governance documentation. Support information security risk assessments ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

Alation) and lead org-wide training to embed a strong data governance culture. Executive Reporting: Prepare high-level governance reports for senior leadership, internal audits, and regulatory bodies. What We’re Looking For Core Experience & Knowledge 8+ years of dedicated experience in data governance, data management, or data ...

identity question. An agent acts under a credential, and someone decides whose, with what scope, and how it gets revoked. Set what testing and audit evidence look like when output is non-deterministic. Cover the attack surface at a level a SOC can act on. Prompt injection, tool abuse … Monday. REQUITMENTS: Risk and controls held inside a technology organisation, covering data, tech and cyber. Secure SDLC, IAM, cloud and data controls, audit evidence, third-party risk, NIST or ISO 27001, ICO and GDPR, EU AI Act. Real depth in generative and agentic systems. Evaluation, guardrails, adversarial testing, agent ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

processes and regulatory reporting schedules. * Collaborate with Product, Engineering, Compliance and Risk teams to ensure regulatory requirements are translated into operational processes. * Support internal audits, regulatory reviews and ad hoc compliance requests. * Contribute to the development and improvement of reporting automation and data quality. Skills & Experience: * Previous experience ...