51 to 71 of 71 Internal Audit Jobs in London

make a crucial contribution to the efforts to accelerate the delivery of changes required by Deutsche bank’s commitment to meeting internal audit and regulators requirements in this area. You will be responsible for owning the delivery capacity, defining the application strategy, providing the technical product vision … Application Owners and the wider Embedded Risk Teams (ERT). Work together with Engineering colleagues within GSA to encourage and ensure best practice. Ensuring Audit and Self-Identified Issues (SIIs) are addressed and progressed through relevant and appropriate changes working with business and technical stakeholders across GSA and with ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

Information Security and Cyber Security framework. The successful candidate will play a key role in cyber risk management, security governance, policy management, audit support, third-party risk assessment, and security operations. Working closely with internal stakeholders, offshore teams, and external service providers, this individual will help ensure … organisation maintains a strong security posture and complies with regulatory and internal security requirements. Key Responsibilities Information Security & Cyber Risk Maintain and monitor information security risk registers, ensuring risks, vulnerabilities, and remediation activities are appropriately tracked. Support the delivery of security and risk assessments for new and existing ...

entire lifecycle of reporting solutions. Key Responsibilities Establishing CoE for BAU BI solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Supporting the business through standardisation and automation of operational data reporting solutions. Ensuring continuous delivery of customised business reporting ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

skills Proven experience leading and managing teams Previous experience with our target personas (general counsel, corporate secretary, legal ops, CFO and internal audit) and/or experience in the governance or entity management industries strongly preferred What Diligent Offers You Creativity is ingrained in our culture. … innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy ...

mobility, and capability investment, and develop scenario‐modeling capabilities to support major business decisions including M&A, geographic expansion, and organisational transformation. Integrate internal workforce data with external labour market and skills intelligence to create a dynamic, forward‐looking view of workforce demand and supply across critical capabilities. … Ensure all data practices are rigorously maintained in line with GDPR, the EU AI Act, Flutter’s Responsible AI Policy, and internal audit and compliance standards. Lead a high‐performing global Workforce Intelligence team and establish a cross‐functional community of practice that bridges the centralised team ...

security architecture documentation, risk assessments, threat models, and assurance reports. Ensure compliance with relevant industry standards and regulatory frameworks. Engage with internal audit, risk, compliance, and external stakeholders where required. Act as a trusted advisor to senior technology leaders, programme teams, and business stakeholders. Experience Required: Significant ...

with the business in a hands‐on consultative manner, identifying talent needs and critical skills gaps, forecasting and developing plans for OD and internal mobility, and leading strategic, project‐based people and business initiatives. You’ll Get To Provide best‐in‐class HR support for our Product & Technology … Partner with and support fellow HR Business Partners across the team as needed, stepping in to assist with complex Employee Relations (ER) cases, internal transfers, and other key initiatives. Work with business leaders and finance partners on workforce and succession planning, collaborating closely with US HR Business Partners ...

successful candidate will support the delivery of information security and cyber security initiatives across the organisation, including risk assessments, policy maintenance, security monitoring, audit support, incident management, and third-party risk reviews. Key Responsibilities Support the delivery, documentation, and monitoring of information security and cyber security risk assessments … ensuring timely updates and compliance. Coordinate and support security assessments such as vulnerability assessments, penetration testing, and related cyber security reviews. Work with internal IT/infrastructure teams to support implementation of security controls and secure configuration standards. Liaise with offshore teams and third-party providers on security ...

Information Security Analyst - ISO 27001, SOC2, PCI DSS Audit & Compliance - Large Government Projects London Hybrid. Full-Time Permanent £80,000 - £90,000 plus bonus & benefits We're working with a global leader in workforce management solutions to find a certified Information Security Analyst well versed in ISO Audit … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … limited company or on inside IR35 terms - whichever way gives you the freedom you’re looking for Skills we are looking for IT Audit experience across a range of areas Multi-disciplinary expertise, such as Cyber Security, Disaster Recovery & Resilience, Third-Party Risk/Supplier Assurance Demonstrate and understanding ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc). Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery … leading excellence in customer satisfaction. Job Requirements: Bachelor's degree in Engineering, Quality Assurance, or a related discipline. Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer). Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects. ...

Monitor the quality of raw materials and finished products. Carry out organoleptic and quality testing as required. Audits & Compliance Conduct daily and weekly internal audits, including: Glass and hard plastic audits Hygiene audits GMP inspections Investigate non-conformances and complete root cause analysis reports. Support external audits … industry. Strong understanding of HACCP principles and food safety management systems. Knowledge of BRCGS Food Safety Standards. Knowledge of SALSA requirements. Experience conducting internal audits and compliance checks. Strong attention to detail and organisational skills. Ability to follow, maintain, and improve processes. Excellent communication and interpersonal skills. Desirable ...