1 to 25 of 27 Internal Audit Jobs in London

Technology Risk – Internal Audit (Cloud) - Associate Director London/Hybrid£100,000 – £120,000 + Benefits (Bonus, Unites(shares), Hybrid (1 day per week), private health, etc) Overview An opportunity has arisen for an experienced Technology Risk/Internal Audit professional specialising in Cloud … environments to join a growing advisory team at Associate Director level.This role will lead the delivery of technology internal audit and technology risk engagements, with a particular focus on cloud platforms and cloud governance. You will provide subject matter expertise to large and complex organisations, helping them ...

Hiring: IT Internal Audit Manager – London (hybrid) We are partnering with a leading financial services group to recruit an IT Internal Audit Manager to join their Group Internal Audit team in London. This is a fantastic opportunity to work … cyber audits across a dynamic and highly regulated organisation. What you'll do: Support the development and delivery of the Internal Audit plan, with a focus on IT, cloud, cybersecurity, and emerging technologies such as AI. Scope and lead audit engagements from planning through to reporting ...

Head of Audit - Technology will lead and oversee all aspects of the technology audit function within the financial services industry. This role requires a strategic thinker with a comprehensive understanding of technology risks and controls within banking and financial services. Client Details UK Banking Group. retail and mortgages … market leader, hiring a Head of Audit - Technology. Based London and Reading Description Head of Audit - Technology will be expected to : Deliver the audit plan portfolio to budget and high-quality standards, ensuring coverage of key risks in line with Group Internal Audit methodology ...

Hiring: IT Internal Audit Manager - London (hybrid) We are partnering with a leading financial services group to recruit an IT Internal Audit Manager to join their Group Internal Audit team in London. This is a fantastic opportunity to work ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … preparation of deliverables including actively contributing to final recommendations. Your responsibilities will include: Being activelyinvolved in the delivery of our Internal Audit/Consulting engagements. Act a subject matter expert in various security and risk management domains (e.g., IT risk management, cyber risk, security target operating model ...

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 ...

leadership Use data to drive continuous improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services … package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development : Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions ...

change management, training, and adoption across Finance teams Manage system integrators and third‐party vendors Ensure Finance systems support strong financial controls, compliance, and audit requirements Own system governance including access controls, segregation of duties, and data quality Act as primary technology liaison for Internal Audit … performance, and adoption of Oracle ERP Successful delivery of Finance transformation initiatives Improved Finance efficiency, control, and insight Positive stakeholder feedback from Finance and Audit Reduced manual processing and improved automation BENEFITS Up to 30% bonus 25 days holiday BAYE, SAYE & Performance share schemes Life Assurance Flexible benefits package ...

developers, and risk stakeholders to ensure comprehensive test coverage and effective communication. Governance and Compliance: Ensure all QA activities adhere to internal audit guidelines and regulatory requirements. Preferred Skills: Exposure to Counterparty Credit Risk concepts (EAD, PFE, MPE, collateral workflows). Understanding of banking SDLC/STLC ...

Technology and Risk & Controls, ensuring clear governance and execution Engage senior stakeholders across business and technology functions, including Risk, ORM and Internal Audit Produce high-quality programme materials, reporting packs and communications for senior forums and regulators Analyse control gaps, define business requirements and oversee implementation ...

with senior stakeholders, acting as a trusted partner and programme lead Coordinate across Markets Ops, SMB Ops, Technology, Operational Risk Management, Internal Audit and other control partners to ensure alignment and transparency Analyse and document vulnerabilities, business requirements, test cases, closure reports and sustainability plans Partner with ...

oversee certification programmes and strengthen enterprise risk management processes. Key Responsibilities • Lead compliance and certification frameworks including ISO 27001 and ISO 9001 • Manage internal and external audits and regulatory assurance processes • Develop and maintain enterprise risk and governance frameworks • Support compliance integration across acquisitions … business growth initiatives • Provide senior leadership visibility of risk, controls and compliance performance Skills & Experience • Experience in Governance, Risk & Compliance, Internal Audit or Regulatory Assurance • Strong knowledge of ISO 27001 and compliance frameworks • Experience working in technology, consulting or professional services environments • Strong stakeholder management and organisational ...

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 ...

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 ...

Ensure compliance with data protection legislation, acting as Data Protection Officer Manage Subject Access Requests (SARs) and wider information governance Oversee internal audit activity and ensure robust assurance reporting Lead on policy development and ensure alignment with regulatory and legal requirements Provide oversight of Stage 2 complaints ...

posture reports for leadership and Risk/Compliance teams. Track KPIs (coverage, MTTR, SLA adherence, risk trends). Support external and internal audit requests using Wiz's evidence and compliance modules. Manage exceptions/waivers and ensure they are reviewed and retired on schedule. Core Technical Skills ...

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 ...

privacy, and proprietary technologies. The CISO leads the development and execution of a comprehensive security strategy encompassing cybersecurity, regulatory compliance, physical security, and internal investigations. This role includes building and managing a multidisciplinary security and investigations team, ensuring alignment with business goals and regulatory requirements.**WHAT -** **Main Responsibilities … policies and procedures.* In alignment with the business ethics team, ensure compliance with pharmaceutical regulations (e.g., FDA, EMA, GxP).* Conduct risk assessments, internal audits, and third-party security evaluations.* Report regularly to senior leadership on risk mitigation and compliance status.**Investigations & Incident Management*** Establish and lead ...

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 ...

house and reducing its reliance on third-party providers, so alongside the IT Director you'll be the first hire in a new internal IT support function with plenty of scope to make your mark. What you'll be doing Providing hands-on IT support for hardware, software … checks, patch reviews, endpoint monitoring, access/user audits, and helping with Cyber Essentials and ISO 27001 evidence, documentation and control implementation. Supporting internal audits, IT asset lifecycle management and device tracking, while working closely with the IT MSP partner on escalations. Creating and maintaining user guides, documentation ...

with basic how‐to queries and escalating technical issues when needed ✨ Compliance & Quality • Following ISO, GDPR, and internal security protocols • Maintaining accurate audit trails and supporting internal audits What we’re looking for • Strong administrative or coordination experience, ideally in a digital or technical environment ...

queries and provide first-line support to colleagues, escalating complex issues appropriately. Support reconciliation activities such as checking payroll reports, variance checks, and maintaining audit trails. Coordinate distribution of payslips/payroll communications (in line with internal process). Maintain payroll documentation, trackers, and process notes … audit and continuity. People Administration & Employee Lifecycle Coordinate onboarding and offboarding : Offer paperwork, right-to-work documentation, contracts/letters, inductions, system access requests, and leaver administration. Maintain accurate employee records across HRIS, payroll systems, and personnel files in line with data protection principles. Draft and issue standard documentation ...

freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support our clients and internal teams on short to medium-term assignments. Skills we are looking for: Assess the risks and controls within OT infrastructure, which includes the hardware ...