101 to 125 of 266 Internal Audit Jobs in London

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties Performing IT controls testing, creating process … certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills ...

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

Internal Audit Group in London is seeking a Senior Internal Auditor to own sections of audit engagements, identify risks and controls, perform testing, and draft issues to meet methodology standards. You will work with diverse teams across geographies and contribute to cross-cutting audits ...

annual review of the Information Security Management System, identify improvements, agree proportionate actions and monitor findings through to closure. Plan, coordinate and support internal audits of compliance with ISO 27001 and related requirements, ensuring identified exposures and non‐conformities are assessed, remediated and verified. Define clear control objectives … standards to control implementation. Lead compliance reporting and remediation initiatives, coordinating across Information Technology, Human Resources, Risk, Legal, Data Protection, Internal Audit and business functions. Ensure partners and employees understand their information security obligations by developing practical guidance, communications and stakeholder engagement that embed controls into ...

J.P. Morgan invites applications for a Private Banking Internal Auditor—Associate in Internal Audit, based in London. You will manage and execute audits across PB businesses, collaborate with regional and global teams, and contribute to a robust control framework. This high-visibility role offers exposure … senior executives inside and outside Internal Audit. You will build strong stakeholder relationships, document audit workpapers, communicate findings clearly, and stay informed on regulatory #J-18808-Ljbffr ...

Risk Officer (CRO), Chief Information Officer (CIO), Chief Information Security Officer (CISO), and teams across Digital, Data Governance & AI, Legal, Privacy, Compliance, and Internal Audit. You will also collaborate with business leaders and cross-functional stakeholders around the world to identify emerging risks, strengthen governance, and enable consistent ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems ...

Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous ...

Howden Internal Audit is seeking an experienced IT Audit Manager to lead IT audits across infrastructure, applications, cybersecurity, and cloud within a global insurance group. You will act as SME in IT risk, shape audit planning, and oversee data analytics applications to improve risk coverage. … Based in London with hybrid working, you will engage senior stakeholders, manage co-source partners, and champion innovation in AI and automation to enhance audit quality and delivery. #J-18808-Ljbffr ...

implementing and evidencing controls, keeping the GRC platform accurate, preparing what auditors and customers ask for, and chasing the details that decide whether an audit goes well. This is a compliance role on an engineering team. You will spend as much time with platform and infrastructure engineers as with … ISMS documentation to the standard the Senior Manager sets: policies and procedures, the risk register, and records of corrective actions. Support internal audit and management review with the data and analysis they need. Audit Support Prepare evidence packages and control walkthroughs ahead of audit fieldwork. ...

Security procedures to ensure compliance with cyber resilience requirements Be responsible when assigned ownership of CLS Security related Regulatory and Internal Audit finding(s), and provide effective/timely resolution Design and integrate consistent security solutions across CLS on-premise and cloud environments for domains like Vulnerability … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Strong communication (verbal and written) skills to engage with technical and non-technical audiences Ability to clarify technical detail and confidently communicate ...

City of London is seeking a Senior IT Internal Auditor to join its Internal Audit function for a global reinsurer. You will plan and conduct risk-based IT audits across the Group, coordinate information gathering, review IT processes, and draft audit reports. The role … knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...

SMBC Group is seeking an Audit Cross-Function Assistant Vice President for its Internal Audit department in the EMEA region. You will support planning, fieldwork and reporting for audits across IT infrastructure and applications, guiding junior auditors and coordinating with IT Audit Partners to deliver … comprehensive testing and reviews. The role involves preparing audit findings, presenting issues to senior stakeholders, and contributing to the audit opinion and follow-up actions. #J-18808-Ljbffr ...

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 programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...

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 programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...

without a security position; and set the guardrails for citizen developers and Copilot Studio makers with AI Enablement. Support Risk and Internal Audit with security evidence, exercise Infosec’s security‐control approval and risk‐acceptance position for AI, and elevate where residual risk exceeds appetite. Scale ...

grow is by doing, so we give you the ownership to run with things and see real-time results. The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made … continually innovate and deliver valuable assurance and advisory services across the Group. The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

related field; an advanced degree may be considered in lieu of professional experience 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field Preferred QualificationsExperience engaging with and presenting to business or IT managers and executivesExcellent verbal, written, presentation … access for any period of time working remotely, as we embrace flexible work arrangementsAs a Solution Consultant, you will partner with Sales and internal stakeholders as a strategic technical lead to drive complex enterprise outcomes across your territory. You will move beyond traditional pre-sales to take ...

cyber risk exposures to senior management, governance forums and relevant committees Challenging the adequacy and timeliness of remediation plans relating to cyber vulnerabilities, audit findings, incidents and control deficiencies Partnering with Technology, Cyber Security, Operational Risk, Compliance, Internal Audit and business teams to promote effective management ...

J.P. Morgan's Internal Audit team in London seeks a Technology Internal Auditor - Associate to join the ICB group. You will execute technology audits, evaluate control environments, and collaborate with regional and global teams to strengthen governance and risk management. You will apply data analytics ...

related field; an advanced degree may be considered in lieu of professional experience. 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field. Preferred Qualifications: Experience engaging with and presenting to business or IT managers and executives. Excellent verbal, written … Reliable internet access for any period of time working remotely, as we embrace flexible work arrangements. Up to 30% travel for customer and internal meetings. Reliable internet access for any period of time working remotely and not in a Workiva office. Why Join Workiva Workiva is the platform ...

J.P. Morgan in London is seeking a Technology Internal Auditor to join our ICB Internal Audit team, focusing on governance and controls within technology environments. You will work with regional and global audit colleagues to evaluate control effectiveness and risk. The role offers high … visibility exposure to senior executives and the chance to develop expertise in cutting-edge audit tools. The position emphasizes collaboration, integrity, and continuous learning while supporting the firm’s #J-18808-Ljbffr ...

security auditing. Bachelor's degree or an equivalent combination of education and experience. CISSP or CISA highly preferred. Risk assessment or internal audit experience preferred What we offer you At Worldpay, you can grow your career as far as you want to take it. Here’s what ...

security support to business functions including digital teams, IT infrastructure and IT Service Desk. Development and ownership of the Information Security Internal Audit programmes. Oversight of rolling programmes of security tests, reviews and audits. Writing Information Security reports and delivering the findings to key stakeholders. Key Skills ...

closure of risks and issues identified through technology disaster recovery testing. The team works directly with Non-Financial Risk (NFR), Internal Audit Department (IAD), Business Units, Technology and Risk Officers to ensure clear accountability, timely remediation and sustainable closure of identified items. The team also supports tooling … regulatory action items from intake through validated closure, ensuring clear ownership, evidence, remediation planning and timely escalation. Coordinate across Business, Technology, Risk, Audit and control functions to resolve delivery barriers, align expectations and maintain accountability for outcomes. Apply project management discipline to action plans, including milestone tracking, dependency management ...