1 to 25 of 29 Internal Audit Jobs in the South East

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK’s business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

management policy, ensuring best practice is embedded and continuously improved. Establish and maintain organisational arrangements to manage, control, and mitigate risk, safeguarding OS's information assets. Internal Audit Define and deliver the annual internal audit programme, approved through OSARC, based on key business risks. Lead a blended internal audit team (internal … and third-party), ensuring high-quality delivery and actionable insights. Own the relationship with external auditors, steering their work and reviewing outputs. Ensure timely follow-up and implementation of audit recommendations across the organisation. Governance & Compliance Provide objective challenge and support to ensure OS adheres to principles of good corporate governance. Represent OS on key external bodies, enhancing our … reputation and influence. Lead the Audit and Risk Committee, ensuring independent oversight of business operations. Drive corporate governance initiatives, including the Annual Governance Statement. Lead and manage OS's whistleblowing framework and support the development of compliance approaches. Team Leadership Lead and inspire the Risk & Assurance team, fostering a culture of integrity, accountability, and continuous improvement. What we're More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … on a range of audits across different bp entities, with a particular focus on digital and cyber security. It presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Its an excellent chance for you to develop industry-leading internal audit skills, learn new technology, and improve risk management in bp; while broadening your knowledge and understanding of bps businesses and operation. It is open to individuals with Information Technology risk assurance experience. What you will deliver: Identify and understand relevant More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … on a range of audits across different bp entities, with a particular focus on digital and cyber security. It presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Its an excellent chance for you to develop industry-leading internal audit skills, learn new technology, and improve risk management in bp; while broadening your knowledge and understanding of bps businesses and operation. It is open to individuals with Information Technology risk assurance experience. What you will deliver: Identify and understand relevant More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling and Tech Transformation (AI, Strategy etc). We are proud of helping our clients to innovate and navigate … years’ experience - primarily built around building digital trust and managing technology risk. A strong professional profile with an existing network and proven track record. IT/Internal Audit Experience Experience in any of our key sectors. A foundation of excellent academics and good career progression to date. Strong analytical and problem-solving skills. An ability to build More ❯

Assurance Programme. This role requires strong cybersecurity expertise combined with hands-on experience in control testing, particularly in evaluating the effectiveness of security controls and ensuring alignment with internal policies, standards, and industry frameworks. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to … be great to have/bring: Experience working in a regulated environment Experience within the water utility industry or large, complex critical national infrastructure Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous Whats in it for More ❯

role will report directly to the IT Controls and Governance Manager and maintain close working relationships with internal functions including IT, Change, InfoSec, HR, Internal Audit, Risk, Compliance, Third Party Oversight, Business Application Owners and external audit partners and suppliers. Duties And Accountabilities Controls Testing & Monitoring Conduct regular testing of IT controls to assess … identify remediation actions and enhancements to controls Support policy and process documentation updates as well as cyber security policy creation Project Management and Status Reporting Provide project management for audit remediation and enhancement work, including developing and managing timelines, budget, resourcing, and activities Produce project documentation, including status reports, project scoping and closing documents, change requests, etc Skills, Knowledge … And Experience The successful candidate will have a demonstrable experience in the following: IT audit, compliance or governance Risk management and risk assessment methodologies Control frameworks (e.g., ISO 27001, COBIT). Standards and frameworks, e.g. ITIL, ITSM, NIST Project management and stakeholder management With the following skills: Broad technical awareness: Microsoft Azure, Service Desk, SQL, Information Security etc Strong More ❯

ensure that projects and work packages are delivered on time and within budget. Actively review, monitor and improve network and cloud infrastructure security, undertake a regular programme of self-audit and base lining by utilising the appropriate tools and in conjunction with formal audits as conducted by both internal audit and external audit & penetration testers. … Meraki Network infrastructure, Cisco Umbrella and Cisco ISE. Strong experience working with Cyber security products including DLP, SIEM, IDS/IPS. Strong experience working with advanced penetration test and audit tools notably Kali Linux. Knowledge and experience working with at least one of the IT security frameworks such as NIST 800 series/ISO27001/CIS control suites. Offensive More ❯

Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯

Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯

Interim IT Internal Auditor Location: London and the surrounding areas Role: Agile Talent Community Position - Future Assignments once Onboarding is Completed Engagement Route: Dependent Worker (PAYE) or Personal Service Company (PSC) Day Rate: TBD Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. Grant Thornton's Business Risk Services (‘BRS’) department, provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments. Joining the Agile Talent … Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience working within Industry, in a company with an Annual Turnover of a minimum of More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

What youll bring Lead the ITGC Strategy define, implement, and continuously improve the organisations Information Technology General Controls framework in alignment with industry best practice, regulatory requirements, and internal governance. Oversee IT Governance & Compliance ensure systems, processes, and change management activities consistently meet SOX, ISO 27001, and other relevant standards. Vendor & Third-Party Risk Management manage relationships with … service providers, ensuring they meet agreed control, compliance, and security standards. Control Testing & Assurance design and oversee periodic reviews, audits, and assessments of IT controls, coordinating with both internal and external auditors. Risk Management & Remediation proactively identify IT control deficiencies, assign corrective actions, and track through to resolution. Policy & Process Ownership establish, maintain, and communicate IT policies, standards … ensure all IT change initiatives follow the agreed governance model, with controls embedded from design through to post-implementation. Stakeholder Engagement maintain strong relationships with leadership, internal audit, risk teams, and business units to ensure alignment and transparency on IT control matters. Reporting & Metrics produce executive-level reports and dashboards on ITGC compliance status, control trends, and More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint. Deep understanding More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint . Deep More ❯

a team responsible for maintaining and improving the Quality Management System in line with GMP, ISO, and regulatory standards. Reporting to the Head of Quality, you'll oversee internal audits, batch record reviews, CAPA systems, and customer audits. You'll also contribute to strategic quality initiatives, host inspections, and support training and change control processes.This is a senior More ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

of ISO 27001:2022 standard as well as all Information Security requirements with respect to laws, regulations, client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. Support in information security audits, performed by organization or third-party personnel. Ensure that IT systems are assessed against Information Security criteria and operate in … Review and respond to customer Service Agreements/RFPs/RFIs with respect to Information Security related clauses/questionnaires. Actively participate in Information Security External certification audits, internal audits, and gap assessments. Perform other security related task as required. What we are looking for Bachelors degree or equivalent in Information Technology or Computer Science degree or related More ❯

Lead the development, implementation, and continuous improvement of security and technology control frameworks; maintain and update security policies and standards; support governance forums, including Information Security, Business Continuity, and Audit & Risk Committees. Risk Management : Conduct operational risk assessments and provide expert consultancy on security risks, incidents, and investigations; identify and address gaps in controls, providing clear reporting and recommendations. … Collaborate with internal teams and external partners to manage security and technology risks; support external and internal audits, including completion of questionnaires and participation in audit meetings; conduct security assessments of third parties to manage supply chain risk. Continuous Improvement & Awareness : Champion a culture of continuous improvement, adopting new tools and practices to enhance security More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. Share: Job Requisition ID R Full Time/Part Time Full-Time Job Level Director Click below to return to the Gilead Careers site More ❯