101 to 125 of 241 Internal Audit Jobs in the UK

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years' experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits More ❯

Security in providing oversight and challenge to that function Participate in periodic security related testing activities (e.g. Crisis planning events, DR exercises) Prioritise and manage response activities Drive the audit and client management aspects of the Information Security team, including client due diligence questionnaires, and help design more effective procedures in this space Improve and support relevant security metrics … youd be able to perform well in this role! Excellent written and verbal communication skills Previous experience within a GRC function, IT Security/Cyber team, Internal Audit or an IT environment Hands on practical experience of ensuring full compliance with legal & regulatory frameworks including ISO 27001 Risk management Strong leadership and communication skills, with the ability More ❯

across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large More ❯

Quality Management System ISO 27001 Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous improvement, recommend effective controls and More ❯

KPIs) and metrics to assess month end reporting performance and ensure service level agreements (SLAs) are met for all newly acquired clinics. Oversee and manage relationships with external & internal auditors, tax authorities, and other stakeholders for audits and compliance checks for all newly acquired clinics with the full support of GBS RTR Integrations and Genpact Integrations Provide strategic More ❯

systems and communicates the impact of changes to affected areas to ensure that the changes are integrated into day-to-day operations. Coordinates, participates, and leads internal audit activities. Ensure proper handling, quarantine, and disposition of nonconforming material. Conduct failure investigations associated with internal and external quality complaints as required. Drive timely resolution of corrective … and preventative actions. Effectively communicates information regarding product, quality and safety topics. Establishes and maintains effective working relationships with various key internal customers including, but not limited to; Team Supervisor, Peers, Assemblers, Manufacturing Engineers, Engineering and Quality. Adhere to all company policies, guidelines and practices including the SECRIT values. Support the Quality Manager and Quality Systems Manager as More ❯

You'll work alongside a small team to build, maintain, and schedule business reports using tools like Power BI, Excel, and SQL, contributing to everything from monthly reporting to audit support. Key Responsibilities: Produce and maintain regular reports for internal departments Schedule and deliver monthly, year-end, and ad hoc reporting Build dashboards and data models using … Power BI Assist with software upgrades and implementations Maintain Excel-based trackers and performance logs Complete official statistical surveys (ONS) Support internal audit processes and data reconciliation Key Skills & Experience Required: Strong Power BI Desktop and Report Builder skills Confident with SQL - building queries and views Advanced Excel - pivot tables, charts, VLOOKUPs, formatting Excellent attention to detail More ❯

You'll work alongside a small team to build, maintain, and schedule business reports using tools like Power BI, Excel, and SQL, contributing to everything from monthly reporting to audit support. Key Responsibilities: Produce and maintain regular reports for internal departments Schedule and deliver monthly, year-end, and ad hoc reporting Build dashboards and data models using … Power BI Assist with software upgrades and implementations Maintain Excel-based trackers and performance logs Complete official statistical surveys (ONS) Support internal audit processes and data reconciliation Key Skills & Experience Required: Strong Power BI Desktop and Report Builder skills Confident with SQL - building queries and views Advanced Excel - pivot tables, charts, VLOOKUPs, formatting Excellent attention to detail More ❯

engagement with Technology senior management, other divisions and the 2 nd and 3 rd line on risk and control matters and escalations. Ensure timely closure of issues actions and audit findings. Contribute to Technology division risk and control improvement activity, including process mapping. Demonstrate a strategic mindset and broad perspective. Able to see the big-picture and link individual … Share knowledge and experience with other members of the team. What they are looking for: Experience in one of more of the following: Technology Risk Management Internal Audit Compliance Knowledge of Financial Services or another highly regulated industry sector is essential Knowledge of Technology delivery within Financial Services, and ability to demonstrate an understanding of key challenges … and risks which must be mitigated and managed to deliver successfully Excellent communication and negotiation skills to build effective working relationships with multiple internal and external stakeholders, with the ability to adapt and flex communication style to suit the audience Excellent verbal and written communication skills that are tailored to be effective and meaningful at all levels of More ❯

sectors and markets, safeguard existing revenue streams and help to promote PXC's cyber reputation. You will foster strong relationships across our Technology, IT, Security, and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS … and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for Security training and awareness activities for the organisation. Evaluate gaps between different versions of More ❯

Maintain and enhance our incident case management and response processes. - Coordinate incident response planning and simulation exercises with senior leaders and the board. - Manage external and internal audit and due diligence activities. Threat Detection & Response - Implement and maintain robust threat detection and response capabilities across cloud, on-premise, and factory systems. -Drive continuous improvement of our vulnerability … management program. - Conduct threat intelligence analysis and report on emerging trends and risks. Collaboration & Mentorship - Build trusted relationships with technology partners, vendors, and internal teams. - Collaborate closely with product and engineering teams to identify and mitigate risks in new and existing products. - Lead security awareness and education initiatives across the business. - Mentor and support a direct report within 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 ❯

Conduct control testing and assurance activities on design and operational effectiveness. Drive root cause analysis of operational incidents and ensure control enhancements are implemented. Collaborate with internal audit, compliance, and technology on cross-functional risk initiatives. Prepare high-quality risk reports for committees, highlighting control gaps and areas of concern. Own and enhance risk policies and procedures … testing controls for design and effectiveness. Strong grasp of post-trade processes, settlements, reconciliations, and trade lifecycle risk points. Track record of supporting or managing regulatory reviews and internal/external audits. Familiarity with GRC tools or risk technology platforms and a data-driven approach to reporting. Strong stakeholder management and communication skills, including influence at senior level. More ❯

Responsibilities 1. Data Platform Ownership Lead the development and maintenance of scalable data pipelines and databases tailored to Natural Gas and Power trading workflows. Ensure seamless integration of internal and external data sources (e.g., market prices, fundamentals, grid data, weather feeds) into centralized platforms. Deliver real-time, high-quality data to support trading decisions, risk management, and performance … data accuracy, completeness, and timeliness. Support data governance initiatives, including metadata management, lineage tracking, and access controls. Ensure compliance with regulatory standards (e.g., REMIT, EMIR) and internal audit requirements. 5. Innovation & Continuous Improvement Evaluate and adopt new technologies (e.g., streaming platforms, time-series databases, ML pipelines) to enhance data capabilities. Drive automation and optimization of data workflows More ❯

focus in a dynamic environment. In this role, you will contribute to strengthening both the information security maturity and culture within DNV Energy Systems by working closely with internal stakeholders, colleagues across other DNV Business Areas, and, when relevant, external partners. Your objective is not only to identify risks and report on compliance but to actively contribute to … risk awareness and providing specialist support to line management. Information security performance monitoring and reporting, including supporting external audits and undertaking audits as part of our internal audit programme. Work Life Balance We offer flexible working arrangements and a supportive culture that values work-life balance. DNV fosters an inclusive, respectful, and collaborative environment. Employees are encouraged More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience 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 ❯

transition automated and streamlined processes to the offshore Finance team Establish governance frameworks for technology spend and capital investment Ensure compliance with PE reporting requirements and internal audit standards Transformation & Change Support: Partner with project teams to track financial performance of transformation programs Support the financial aspects of vendor negotiations and contract management Drive continuous improvement in More ❯

of Treasury and Capital Risk, the Counterparty and Credit Risk Technologists and MtM Trading Technologists, Run The Bank given deficiencies in the current support model, and Internal Audit given the commitment to the Fed. Responsibilities Working with our clients to understand their business challenges and problems - undertaking requirements gathering, client interviewing, documentation of processes and process assessment More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

regulatory compliance across all operations. Monitor and assess existing GRC processes, identifying areas for improvement. Provide expert advice on risk management and mitigation strategies to leadership teams. Lead internal audits and ensure adherence to industry standards and best practices. Prepare and deliver detailed reports on compliance and risk assessments. Stay up-to-date with evolving regulations within the More ❯

regional IT vendor relationships. Legal & Regulatory Compliance Support: Work closely with the Legal & Compliance team to enforce adherence to regulatory requirements, including GDPR and local legislation. Coordinate documentation, internal audits, training programs, and process updates as required. Monitor changes in legal and regulatory frameworks that may impact business operations. European Fleet Management: Oversee the management and optimization of More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: 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 for on-the … 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 ❯