26 to 50 of 150 Internal Audit Jobs in London

senior management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external … assessments, testing approach and specific procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing clients. Furthermore, Directors are seen … projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ 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 More ❯

the company, responsible for owning, operating, and evolving our Quality Management System (QMS) and Information Security Management System (ISMS). You will work cross-functionally across all departments, lead audit readiness, drive continuous improvement, and serve as the company’s Information Security Officer and Management Representative. This role is ideal for someone who thrives in a high-impact, autonomous … device regulations. · Act as the company’s Information Security Officer, driving a proactive security culture and maintaining regulatory readiness. · Lead and coordinate all internal, external, and customer audit activities, including those with Notified and Certification Bodies. · Plan and estimate QA and ISMS activities and represent QA in company-level planning, resourcing, and budgeting decisions. · Provide quality oversight … Control, CAPA, Supplier Evaluation and Monitoring, Management Review and Training. · Support and guide process owners in regulatory interpretation, risk-based decision making, and change implementation. · Lead and coordinate internal audits to ensure ongoing QMS and ISMS compliance. · Coordinate and host external audits from Notified Bodies, certification bodies, customers, or partners. · Act as Mirada’s Management Representative (MR). More ❯

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX …/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯

be 10-20% travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and … IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also … Alto and Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯

GCS services and promoting local control adoption. Lead colleague security culture programs. Represent the region/sub-region in security incident management. Manage remediation efforts, e.g., internal audit findings. Oversee cybersecurity compliance and conduct management. Cybersecurity Risk Management: Manage a cybersecurity risk committee to support cyber risk management. Track remediation of audit and compliance findings. Review More ❯

and accelerate local control adoption. • Own the colleague security culture programme. • Represent the region/sub-region in the Security Incident Management process. • Remediation Management, e.g. Internal Audit findings. • Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management: • Managing a Cybersecurity Risk committee to support cyber risk management. • Track remediation of Cybersecurity Audit and Compliance findings. • Review … skills, with the ability to communicate to a diverse range and seniority of stakeholders, including technical and non-technical audiences. Demonstrable regulatory management experience. Experience of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; Sarbanes Oxley (404), ISO27001 and Cyber Essentials+. How we support our More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support IAM end-to-end engineering duties. Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support IAM end-to-end engineering duties. Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

contracts, supporting analysis of monthly revenue, review of reconciliations relating to revenue related accounts with some initial preparation responsibilities, monthly financial reporting, and involvement with both external and internal audits. You will be collaborating and working closely not only with people in your team which span the globe, but also with the Client Finance and Business Operation Teams … of both direct and indirect reports during the month and month-end close process, while reviewing working papers/deliverables to ensure good work quality and compliance with internal controls and policies. Take ownership of liaising with external and internal auditors, and work with the GRO team to prepare support, address queries, justify revenue positions, and More ❯

as necessary Support the divisions vision and business strategy. Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place. Support external and internal audits as needed. Ensure data and process integrity is maintained Actively support a culture of team engagement Ensure a robust communication structure is in place to ensure all key More ❯

My client is a fast growing, highly profitable international bank with a strong internal audit function operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior IT Audit Manager (VP Grade) to assist in the delivery of the IT … internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific responsibilities will include: Running and … leading a portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be in technically complex and highly regulated areas, large assignments, including theme More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

and guideline documents. Maintenance of the QMS/SMS risk and action logs. Liaison with external and internal auditors, review and issue of audits reports, maintenance of audit findings logs and proactive follow up of open findings. Organise and contribute to the Quality and Security forum. Continually raise awareness and understanding of quality matters within the organisation … with experience of managing internal and external stakeholders. Experience of conducting internal ISO9001 audits and co-ordinating external audits. Ability to provide accurate feedback of audit findings to executive board members. Can-do attitude with a methodical and diligent approach showing great organisation and planning skills. We require all our team to be able to … years. DESIRABLE SKILLS AND EXPERIENCE Project Management experience, understanding of project lifecycle and project management frameworks. Understanding of service management and service management frameworks. Internal/external audit experience. Experience in delivering presentations. We are committed to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

housing, education and local/central government), financial services (e.g. Fintech, insurance, building societies), and corporates (e.g. technology, manufacturing and automotive). As a Principal Consultant, specialising in IT Audit within Technology Risk Assurance, you will be responsible for assisting in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and … Here's what we're looking for in our ideal candidate: Professionally qualified e.g. CISA, CISM, CISSP or equivalent Relevant experience of portfolio management within a professional services IT audit role. Relevant experience within IT Audit to a higher level Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT including Excel … audit and accounts packages, Outlook Excellent technical knowledge on both the internal audit process and relevant sector issues Prior experience of the Not-for-Profit sector, especially the NHS, Education, Charities and/or Central Government would be an advantage but is not essential. What we can offer you: We recognise that our people are our More ❯

defence reviews across the business to verify compliance with internal policies and external regulations. Report key findings, risks, and recommendations to the CEO, Senior Management Team (SMT), Audit & Risk Committee (ARC), and the Board of Directors. Follow up on assurance outcomes, ensuring timely implementation of corrective actions. Regulatory Engagement & Reporting Act as the principal liaison with regulatory … and effectively mitigated. Lead the Risk & Control team, embedding robust risk management practices across the business. Provide clear and actionable risk reporting to senior stakeholders, ensuring informed decision-making. Audit Oversight Ensure the planning, coordination, and completion of all internal audits and external reviews in line with the approved audit schedule. Track and manage implementation of … audit recommendations, ensuring timely resolution of identified issues. Outsourced Function Oversight Oversee and assess the performance of outsourced group company functions, ensuring compliance with Intercompany Agreements. Report on service delivery and risk exposure, taking corrective action where necessary. Governance & Advisory Support Produce accurate, insightful, and timely management information to support executive and Board-level governance. Provide expert advice and More ❯

hardware and software company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview The CFO will architect Hypervolt's financial strategy, leading all accounting, FP&A, treasury … ASC606 -compliant revenue recognition policies to manage both hardware sales and recurring software/service revenues. Maintain and improve GAAP -compliant reporting, ensuring clarity in financial statements for internal … and external stakeholders. Ensure Workiva is effectively leveraged for GRC (governance, risk, and compliance) processes, fostering robust internal controls and data integrity. Work with internal audit or compliance teams to identify and mitigate operational, financial, and strategic risks. Financial Planning & Analysis (FP&A) Spearhead financial modeling , budgeting, and forecasting, delivering actionable insights to inform company More ❯

role in ensuring compliant, efficient, and consistent management of business records and data across all areas of the Insight Investment organisation. This includes adherence to FCA regulations, GDPR, internal retention schedules, and operational risk controls. The coordinator will act as a central contact for records management practices across investment, compliance, legal, operations, and technology functions. This role will … Protection Act, MiFID II recordkeeping standards. Assist with the oversight and proper retention of electronic communications (including emails, trading records, and investment decisions). Respond to internal audit, risk, and compliance testing on records management controls. Identify and escalate gaps in records retention or governance practices, and collaborate on remediation plans. Act as the liaison between business … a regulated setting. Professional certification in records or information management (e.g., IRMS, ICRM, AIIM, CIP). Understanding of data classification frameworks, digital archiving practices, and metadata tagging. Exposure to audit readiness and operational risk management functions Insight Investment is committed to being an inclusive employer and encourages applications from all suitably qualified applicants irrespective of background, circumstances, age, disability More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯