1 to 25 of 58 Internal Audit Jobs in the South East

## Senior Internal Audit Manager, Financial Controls & AssuranceApply: Hybrid: Andover, United Kingdom: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JR1001293**About this job opportunity****Our Vision**To be the world's most trusted global payroll partner, simplifying … environment that inspires innovation.## **What makes this role exciting**## We are seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme focused on operational and financial controls across CloudPay’ s global payroll ...

Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided Head of Global Payments Internal Audit - EMEA Industry: Technology & Digital Media Location … Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking an experienced Internal Audit professional to support its growing Payments function across EMEA. Key Responsibilities: Support the development and delivery of the annual Global Payments audit plan ...

reality . Join us and help shape the future of home improvement. This is an exciting opportunity to join Kingfisher's Internal Audit team and make a real difference across an international retail business. As an Internal Auditor, you'll lead a varied portfolio … audits, partnering with teams across the Group to assess risks, strengthen controls, and support business performance. Alongside delivering high-quality audit work, you'll contribute to the continuous evolution of our audit practices through innovation and fresh thinking. What's the job? Conduct risk assessments across financial, technology ...

Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology Audit Leader to join … Internal Audit team. Global Payments Technology Audit Leader - Technology & Digital Media Location: London Salary: £90,000 - £150,000 per annum + Benefits 5 Days Per Week Office Based | Free Daily Lunch Provided A leading global technology and digital media business is seeking a Global Payments Technology ...

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. The role provides independent assurance to senior leadership and the Board ...

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

such as Cisco CCNA/CCNP or equivalent. Information security certifications such as ISO/IEC 27001 Lead Implementer, ISO/IEC 27001 Internal Auditor, CompTIA Security+, CISSP or equivalent. Experience designing and implementing Zero Trust security architectures. Experience supporting Cyber Essentials Plus certification or equivalent security assurance ...

2.00 pm and 6.00 pm on a Friday. Your Time at Work The successful candidate will: - Coordinate and manage the internal QMS audit programme. - Conduct internal audits and ensure audit actions are completed. - Lead and support investigations into non-conformances, deviations and quality issues. … Quality Systems role within a regulated manufacturing environment. Our QMS is ISO13485. Ideally a Pharma/Medical Device/Cosmetics background. - Qualified Internal Auditor status (essential). - Previous responsibility for internal audits, CAPAs, deviations, change control and customer quality investigations. - Strong root cause analysis and problem ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

control frameworks and regulatory requirements. Assess impacts to product costing, inventory valuation, internal controls, and financial reporting. Partner with Internal Audit, Controllership, and Compliance teams to maintain a robust control environment. Ensure end‐to‐end process ownership and clear accountability for financial outcomes. Value Realisation ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

regulatory requests. Monitor and escalate control issues, ensuring effective remediation and reporting. Collaborate with Operations, Technology, Risk, Compliance, Finance, Legal and Internal Audit teams globally. Prepare business review materials, governance packs and executive-level reporting. Track and drive delivery of action items and strategic initiatives to completion. … Business Management, Business Execution, COO or Front Office support capacity. Strong understanding of risk, governance and control frameworks within investment banking. Experience managing audit responses and regulatory reviews. Knowledge of primary lending and syndicated loan transaction lifecycles. Exceptional stakeholder management and communication skills. Strong organisational skills with the ability ...

improvement opportunities. Identify and elevate Consumer Duty, vulnerability and foreseeable harm themes to support positive customer outcomes. Partner with Compliance and Internal Audit teams to provide evidence, trend analysis and risk insights that support assurance activity. Work closely with the Customer Contact Experience Product team to shape ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

global investment bank is hiring an experienced IT Audit Director (Cloud/AI focused) to focus on the rapidly evolving risks across Cloud, Generative AI and Agentic AI technologies. You'll lead end-to-end cloud and technology audits, assess cloud/AI control environments, and provide SME-level … cyber risks Evaluate controls, identify root causes and deliver practical recommendations What you'll bring: Strong combined Cloud + AI security/risk/audit experience Deep knowledge of GenAI and Agentic AI security risks Experience with AWS, Azure and/or GCP Exposure to MCP, A2A, AI tool ...

progress updates. The skills and experience you need Cross functional knowledge of the Payment Network Industry focusing on Financial Services, Compliance, Internal Audit, Risk or Operations. Google Suite knowledge and expertise, particularly in AI (Gemini and GEMS). Effective written and verbal communication skills with all levels … employees and management; including managing expectations, communicating issues, risks and opportunities. Certification in Control Self Assessment, Certified Internal Auditor, Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager. Where and how you'll work This is a permanent position based in our Farnborough office. We embrace a hybrid ...

support across operational, technology and information-risk matters. Working closely with stakeholders across Technology, Cyber Security, Operations, Change, Data, Compliance, Internal Audit and the wider business, you will help ensure risks are identified early, assessed appropriately, escalated where necessary and managed within the organisation's risk appetite. ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...