26 to 50 of 150 Internal Audit Jobs in London

year Job type:PermanentSector:BankingJob reference:JAP/44826Post Date:14 July 2026A well-known banking organisation is recruiting a Change Audit Senior Manager to join its Internal Audit team in London.This position will be responsible for leading and delivering audit engagements across a major … role will work closely with business, technology and change stakeholders to assess key risks, influence senior management and support the delivery of the audit plan across a strategically important transformation.The successful candidate should have extensive Internal Audit, Change Audit or Risk experience gained within financial ...

that surfaces systemic weaknesses, recurring failures, and areas where control maturity is not keeping pace with business growth.Build and maintain a regulator-ready and audit-ready repository of methodologies, testing records, workpapers, evidence, and closure rationale that can withstand scrutiny from Internal Audit, regulators, and financial … Internal discussions at Airwallex have also highlighted the need for stronger independent validation and sustainable testing program design beyond Internal Audit-owned issues.Serve as a senior lead during regulatory examinations, partner bank reviews, and other external assurance exercises by coordinating responses, presenting methodology and evidence ...

continuous, independent verification that compliance standards are being met accurately, completely, and consistently across CDI's full infrastructure portfolio, operating between Internal Audit cycles to ensure the organization maintains a live, defensible compliance posture rather than a point-in-time snapshot. This role owns the lifecycle … complex cross-functional compliance assurance programs, translating audit findings and continuous monitoring results into sustainable compliance improvements across 200+ jurisdictions and 4K+ facilities. This is an individual contributor role on a globally dispersed team. A successful candidate will be a self-directed senior IC who thrives in ambiguity, taking ...

related enterprise services.The Risk and Control Manager will support AMD management by helping maintain a clear, evidence-based view of technology risk, control performance, audit readiness and remediation progress across the AMD portfolio. The role will work closely with AMD application, platform and service owners, Technology Risk & Control, Information … Security, Operational Risk, Internal Audit and wider Technology stakeholders.Main Purpose of the RoleThe role is responsible for supporting the AMD leadership team in managing technology risk and controls across the AMD function. This includes maintaining risk and control MI, coordinating control testing and evidence, supporting risk appetite ...

that sounds like you, let’s build what’s next.About the teamYou'll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallex’s objectives. We provide independent assurance and actionable insights to senior management and the Board … passionate about driving continuous improvement and supporting Airwallex’s mission to be a global fintech leader.What you'll doAs the Internal Audit Manager – Technology Audit, you will play a key role in safeguarding Airwallex’s technology environment. You’ll plan, execute, and report on technology, cyber ...

regulations.The role leads the implementation and ongoing management of HR-owned controls related to workforce governance, cyber training compliance, employee lifecycle controls, contractor compliance, audit readiness, and workforce risk management across multiple EU jurisdictions.Working closely with Cyber Security, ICT Risk, Legal, Internal Audit, Procurement, HR Technology … Joiner, mover, and leaver controls linked to Identity & Access Management (IAM) Contractor and contingent workforce onboarding standards Workforce-related cyber incident response procedures Establish audit-ready HR evidence repositories and compliance documentation. Develop remediation plans, implementation roadmaps, and measurable compliance milestones. Support regulatory readiness assessments and Works Council consultation ...

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 ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

doing:Strategic Security Leadership & Client Partnership Act as the senior security representative for the account. Build trusted relationships with client security, technology, risk, compliance, audit and business stakeholders. Serve as the primary point of contact for strategic security matters across the account. Provide strategic security advice and guidance … security posture, control effectiveness, risks, issues and remediation activities. Ensure security obligations, commitments and compliance requirements are met and evidenced. Support internal audit, external audit and client assurance activities. Challenge decisions, practices or activities that introduce unacceptable levels of security risk. Ensure security considerations are embedded ...

About the RoleThis role supports internal audit engagements focused on assessing business risks and related application technology across State Street’s UK operations and global footprint.You will contribute to audit fieldwork, evaluate internal controls, and provide insights that strengthen the organisation’s risk management … control environment.Key ResponsibilitiesPerform audit fieldwork, including testing and evaluating internal controlsAnalyse risks and apply audit methodologies to assess control effectivenessPrepare audit documentation, including workpapers and supporting evidenceDraft audit findings and contribute to clear, actionable recommendationsCommunicate progress and key insights through reports and stakeholder meetingsEnsure ...

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 ...

Audit Analytics SpecialistDo you enjoy transforming data into actionable insights that improve business processes and audit effectiveness Are you passionate about leveraging analytics, automation, and AI to drive innovation and operational excellence Join our team!Baker Hughes is a leading energy technology company delivering solutions across the energy … technologies and services are taking energy forward, making it safer, cleaner, and more efficient for people and the planet.Partner with the BestAs an Audit Analytics Specialist, you will play a critical role in executing our Internal Audit Technology & Innovation roadmap. You will support the development ...

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 ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready.The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant insights … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Conduct.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 customersEnsure all interactions with customers … 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 ...

govern accordinglyPresent the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issueRun the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership TeamResponsible … visibility of the Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progressPrimary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teamsProvide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance.You will also maintain our monitoring and testing methodologies to ensure they … industry’s best practices.Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

looking forWe are looking for an Audit Manager, Assistant Vice President to lead audit engagements focused in the Capital Markets space. State Street Markets is comprised of State Street's Foreign Exchange, Financing Solutions, Portfolio Solutions and Global Link businesses). In this role, under the direction … senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing and reporting). You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. This ...

initiatives including IGA platform engineering and process re-design, enterprise transfer layer build, identity data integration, RSA IGL core build and integration and Audit & Regulatory Remediation.Working closely with business and technical owners of a wide set of applications, co-ordinate and facilitate the on-boarding of them … application, risk, compliance, and third-party vendors) to deliver programmes against scope, budget, timelines, and quality standards in complex banking environments.Ensure adherence to regulatory, audit, and risk frameworks (e.g., PRA/FCA expectations, SOX controls, internal audit findings), including delivery of PKI/Certificate Authority ...

organisation manages its most valuable asset: data. Your day-to-day responsibilities will see you collaborating with senior leaders across Compliance, Technology, Operations, Audit, and other functions to ensure that robust frameworks are in place for managing sensitive information related to financial crime prevention. You will lead a dedicated … stakeholders through effective communication and training initiatives.Build strong partnerships with system owners, business process owners, application managers, technology partners, internal audit teams, and other key stakeholders to foster a culture of accountability around data stewardship.Support regulatory or internal audit requests by providing ...

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 ...

Conduct.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 with customers … 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 ...