51 to 75 of 150 Internal Audit Jobs in London

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 ❯

Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to More ❯

and investigations, identifying and escalating suspicious activity when necessary. Review complex ownership structures, investor profiles, and customer due diligence (CDD) information. Ensure onboarding decisions align with regulatory standards, internal policies, and risk appetite. Monitor changes in global regulations relating to KYI, KYC, AML, and data privacy, and recommend process updates. Collaborate with internal teams to improve … verification workflows and enhance operational efficiency. Participate in internal audits, compliance assessments, and preparation for external regulatory reviews. Contribute to compliance training programs and awareness campaigns across the organisation. Assist with managing compliance incidents, risk assessments, and regulatory reporting as needed. Requirements Bachelor's degree in Law, Finance, Business, Compliance, or a related field (Master's degree or More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure. Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage. To be successful in this role you should have skills and experience in multiple domains, such as application More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work … and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. Compile reports … their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

remediation process. The RAP includes evaluating the established quality objectives, identifying, and assessing quality risks, and designing and implementing control responses while ensuring compliance with both ISQM1 and EY audit methodology. Monitoring includes coordinating across the firm to identify and analyse key processes and results of a number of critical monitoring and evaluation inputs to assist with monitoring and … remediation. This will include analysing inputs such as inspection results for Audit engagements and related SQM impact of key inspection findings identified by the regulators (FRC, PCAOB, ICAEW). The candidate will also engage with stakeholders across all areas of the business, including Audit leadership, to broaden business relationships where possible. We welcome applications from those who wish … one, you will build broader experiences in a fast paced and dynamic organization. To qualify for the role you must have A professional accounting, auditing, or similar qualification Successful Audit background We will expect that you will complete the required number of learning hours in order to maintain your membership of the professional body/institute. Day to day More ❯

on solving customers' problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. Our Internal Audit team Internal Audit is Monzo's Third Line of Defence, and we're here to help Monzo grow safely. We're looking for a passionate Head … of Professional Practices to help the Internal Audit Collective manage its operations, during a fast pace and due growth period, effectively and efficiently. The professional practices team will consist of three colleagues (Head of Professional Practices, Internal Audit Manager, and a Data Analyst) and will report into the Chief Internal Auditor. Owning … the overarching Professional Practices, Board Reporting and Quality Assurance Framework, for the Group Internal Audit Collective; Ensuring the Internal Audit Methodology and internal operations are aligned with the IIA Standards and the Internal Audit Code of Practice; Managing and driving process improvements, change, and innovation in transforming internal More ❯

to continuous quality improvement. Responsibilities Lead the upkeep and development of the site's QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Requirements Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. Strategic Impact - Lead quality initiatives that directly influence business outcomes. Cross-Functional Collaboration - Work More ❯

business processes of LDNPA, working with the relevant sales staff, administrative staff, corporate departments including LPC, logistics division, accounting & finance etc. To impart her knowledge and experience of internal systems such as ECC, SAP module, PRISM, STC, MGM etc. to other administrative staff to improve operational efficiency and accuracy. To educate new administrative staff and junior administrative staff … a senior staff in the department to show leadership and improve teamwork. Archive information management of LDNPA, including archives and records management in case of an internal audit to ensure knowledge management and transfer among the department members To manage LDNPA’s administrative tasks (booking of hotels and transport, conference arrangements, managing memberships including Chelsea Club Box … of the department Multi-tasking, prioritization, management of time, pressure and workload. Basic numerical and analytical skills. Advanced command of MS Office including Word, Excel, Outlook, PowerPoint and internal systems such as SAP. Knowledge and practicing of Company internal rules and regulations including Ringi. Advanced knowledge for trade transaction, finance, accounting, credit management, logistics, basic tax More ❯

and governing security controls with vendors Stakeholder management involves: Engaging with executive, board, and other internal stakeholders Collaborating across IT, Actuarial, Finance, Risk, Legal, Internal Audit, and Change Management teams Managing relationships with external vendors and infrastructure providers Knowledge & Experience Interest in technology and people-oriented support Knowledge of first-line technical support Experience with More ❯

the ethics and compliance programme. Your main contacts will include GEO Legal (customer-facing lawyers), Business Unit support lawyers, Procurement team, Data Privacy team, Finance & Treasury, Internal Audit, Local Sales, Logistics, Shareholder Relationship, Supply Chain team and external counsel where applicable. What You Will Do: Support the further development and maintenance of: the existing sanctions and export … future and existing vendors, customers, banks and other third parties. Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution. Participate in internal investigations. Identify potential areas of compliance vulnerability and risk, and support the development of those areas. Support corrective action plans for the resolution of issues, and provide general guidance More ❯

the ethics and compliance programme. Your main contacts will include GEO Legal (customer-facing lawyers), Business Unit support lawyers, Procurement team, Data Privacy team, Finance & Treasury, Internal Audit, Local Sales, Logistics, Shareholder Relationship, Supply Chain team and external counsel where applicable. What You Will Do: Support the further development and maintenance of: the existing sanctions and export … future and existing vendors, customers, banks and other third parties. Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution. Participate in internal investigations. Identify potential areas of compliance vulnerability and risk, and support the development of those areas. Support corrective action plans for the resolution of issues, and provide general guidance More ❯