26 to 38 of 38 Internal Audit Jobs in London

Lead governance across all underwriting platforms, ensuring consistency and alignment with business plans and ORSAs. Collaborate with Group Underwriting Governance to embed and maintain a robust control framework. Monitor audit and peer review outputs, ensuring underwriting quality and risk management standards are met. Provide strategic input and oversight on underwriting-related matters raised by Legal, Compliance, Risk, and Audit … improvement actions where necessary. Stakeholder Engagement Work closely with senior leaders across AXIS, including CUOs, ExCo and Board members, functional heads (Operations, Risk, Compliance, Claims, Actuarial, Internal Audit), and the AXIS Group CUO Office. Maintain strong relationships with Lloyd's representatives and regulatory bodies (PRA, FCA). Candidate Profile Essential Qualifications & Experience Extensive experience in Lloyd's More ❯

Protection legislation Familiarity with AWS/Azure cloud environments Experience with Unix/Linux and Windows systems Certifications such as CISA or CISSP are a plus Internal audit or ITIL experience is advantageous This is a fantastic opportunity for a career-driven professional to grow their skills in security and compliance while making a tangible impact on More ❯

Protection legislation Familiarity with AWS/Azure cloud environments Experience with Unix/Linux and Windows systems Certifications such as CISA or CISSP are a plus Internal audit or ITIL experience is advantageous This is a fantastic opportunity for a career-driven professional to grow their skills in security and compliance while making a tangible impact on More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

IT Audit Manager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This IT audit manager role is … therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across IT audit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work with the wider IA function, and mentor a … and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services IT audit function - Broad IT audit experience, and the interest in being hands-on - Interest in innovation - AI and data analytics More ❯

IT Audit Manager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This IT audit manager role is … therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across IT audit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work with the wider IA function, and mentor a … and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services IT audit function - Broad IT audit experience, and the interest in being hands-on - Interest in innovation - AI and data analytics More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

licensed facility. Key Responsibilities: Lead and manage a team of QA Officers to ensure product release meets GMP and QMS standards. Support the QA Manager with site inspections, internal audits, and external regulatory visits. Oversee documentation control, SOP reviews, and CAPA implementation. Drive continuous improvement initiatives and training programmes across the QA team. Deputise for the QA Manager … leadership and coaching skills with a track record of team development. Excellent understanding of MHRA regulations, ISO standards, and quality systems. Skilled in risk management, root cause analysis, and audit preparation. Able to interpret quality metrics and drive performance improvements. Flexible to support multiple sites and maintain effective stakeholder relationships Processing Your Data Bis Henderson Recruitment is a leading More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

IT Auditor, you will have the 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 and software that monitor and More ❯