101 to 125 of 246 Internal Audit Jobs in the UK

ensure compliance with internal policies, industry standards, and regulatory requirement.Engage with required stakeholders in Technology, Legal, Compliance and Internal Audit as requiredCompile and deliver detailed compliance reports to senior managementMonitor upcoming regulations and prepare compliance roadmaps.Training and Awareness:Support and enhance engaging cybersecurity awareness training ...

will do: Create innovative, thought provoking, and highly leveraged “must-have insights” content to support senior leaders of data analytics efforts in the Audit functions of the world’s largest companies, government agencies, and non-profit organizationsDevelop new insights and ideas through thought leadership and offer compelling, actionable approaches … equivalent experience and 10+ years of relevant field or industry experience,Demonstrated thought leadership in areas such as developing anStrong experience in IT Audit functions including cyber and cloud security, governance, resilience, data protection, third-party risk management, and change management would be advantageous.Strong analytical capabilities, including the ability ...

level education (or equivalent relevant experience).Significant, demonstrable experience in technology and cyber risk within a control/risk environment (e.g., Internal Audit, 1st Line or 2nd Line Risk/Control).Strong hands-on technical understanding of cyber risk, including key security domains, common control frameworks ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

data protection requirementsOversee enterprise-wide risk management and compliance:Conduct regular risk and information security assessments to identify security vulnerabilities and threats, both internal and externalDevelop and implement risk mitigation strategies and security controls to reduce and manage identified risksMonitor compliance with applicable laws, regulations, and contractual obligations … business impactProfessional certifications preferably CISSP, CISM, or CRISCPreferred Qualifications:Master’s degree or MBAProficiency supporting public company environments, including SOX and internal audit collaborationCompetency leading information protection initiatives and building security culture in an international organizationCloud security expertise (AWS, Azure, or similar platforms)Demonstrated capacity in supporting ...

Governance to continually improve project, programme and portfolio governance, controls, methods and tools. This is to ensure best practices and quality deliverables to internal and external stakeholders through providing feedback and working on improvement projects run within the central … team and the Project Governance team and in response to/to align to policy changes made by other teams or internal audit “management action plan” items.KEY RESPONSIBILITIESIn this role, you will be responsible for supporting the Cyber Portfolio to ensure smooth delivery of the Nexus Programme ...

tools and platforms which will ensure data and AI can be easily leveraged to the benefit of our products, merchants, and internal collaborators and teams.Our focus should be on maximising the amount of time other teams spend on solving business problems and innovating their products, and minimising … space, you’ll need to ensure compliance with various control frames - both from internal stakeholders such as InfoSec and Internal Audit - as well as external requirements from auditors and regulators. Experience working in regulated industries is critical.Oversee AI use-cases and lead the team ...

grow is by doing, so we give you the ownership to run with things and see real-time results.The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made a significant … continually innovate and deliver valuable assurance and advisory services across the Group.The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

approval workflows.Coordinate response development and ensure consistency across Cyber Risk, TPCRM, Security Engineering, Security Operations, Legal, Compliance, Enterprise Risk Management, Internal Audit, and business stakeholders.Ensure responses are accurate, evidence-based, risk-informed, and aligned with approved enterprise positions.Maintain executive oversight and quality review of all submitted responses.Track … management.Represent cybersecurity governance and regulatory matters in senior leadership, and regulatory forums.Qualifications15+ years of leadership experience in cybersecurity governance, regulatory affairs, compliance, operational risk, audit, enterprise risk management, or technology governance.Significant experience leading regulatory examinations, supervisory engagements, and regulatory response programs within a highly regulated organization.Demonstrated expertise in cybersecurity ...

essential.Deep working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial services firmPrevious experience in internal audit, quality assurance and implementing and testing data controls is highly desirable.Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding … Family Group: Data Governance------------------------------------------------------Job Family:Data Governance Foundation------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.------------------------------------------------------Other Relevant Skills For complementary skills, please see above and/ ...

teams across the three lines of defense (e.g., Risk and Control, Internal Quality Assurance, Operational Risk Management, Finance CRO, Internal Audit).Strengthen integration with these assurance teams by finding pragmatic and efficient ways to engage without slowing execution, driving an efficient and risk-based assurance … Family Group: Data Governance------------------------------------------------------Job Family:Data Governance Foundation------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.------------------------------------------------------Other Relevant Skills For complementary skills, please see above and/ ...

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 ...

Governance to continually improve project, programme and portfolio governance, controls, methods and tools. This is to ensure best practices and quality deliverables to internal and external stakeholders through providing feedback and working on improvement projects run within the central … team and the Project Governance team and in response to/to align to policy changes made by other teams or internal audit “management action plan” items .KEY RESPONSIBILITIESIn this role, you will be responsible for supporting your assigned portfolios and programmes to ensure smooth project delivery ...

cost base. You'll identify opportunities to simplify work, improve controls, automate manual activities and ensure our finance processes remain scalable, well documented and audit ready.You'll work across Finance, Data, Technology and the business to improve how planning, reporting and governance operate, while helping deliver the Finance transformation … more time on analysis and decision making.Designing simple, well-controlled Finance processes that are easy to follow, consistently applied and meet Internal Audit and regulatory expectations.Owning Finance's model/process documentation and standards, ensuring policies, SOPs and process maps remain accurate, accessible and support operational resilience ...

deliver exceptional standards of customer service and adherence to customer policies and requirements. Ensure technical governance across a multi-disciplinary team to deliver audit compliance with respect to internal, external, legal and customer requirements. Create and deliver an integrated business plan to ensure that technical and hygiene … competitive advantage whilst driving functional improvements. Devise and implement a Quality Management Systems (QMS), ensuring that management information and statutory information is available for audit and MU Executive decision making. Ensure that the technical team has the appropriate capability to comply with food safety and quality compliance. Ensure that ...

procurement, vendor management etc. Mobility and Payroll operations.Risk: Transform and operate risk and controls functions including enterprise risk, enterprise resilience, compliance, internal audit, and controls and protect value across stakeholders in the long term Industry focused experience sectors like FSO (Banking & Capital Markets, Wealth & Asset Management Insurance ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

wider business objectives, and who is confident advising senior stakeholders on risk, controls, and governance matters. Key Responsibilities Develop, implement, and evaluate internal control frameworks, with a strong focus on SAP-enabled systems. Act as a lead advisor in client discussions covering GRC strategy, compliance requirements, and optimisation … opportunity development. Excellent analytical, communication, and organisational skills. Desirable Experience Professional qualifications such as CISA, ACA, ACCA, or similar. Background in risk advisory, internal controls, or a top-tier consulting environment. Experience with emerging risk and controls capabilities, including automation, data analytics, and AI-driven solutions. ...

changes to processes, controls, data and systems required to achieve compliance. Produce appropriate documentation and evidence to support internal governance, Compliance and audit/regulatory reviews. Coordinate across branches to drive a consistent approach to REMIT compliance while recognising legitimate local or business-specific requirements. Skills Must … trade lifecycle and associated operational processes. Demonstrable experience translating regulation into business processes, controls and operating procedures. Experience performing regulatory gap assessments, implementation programmes, audit/compliance assessments and/or regulatory remediation. Strong Business Analysis capabilities, including requirements gathering, process mapping, gap analysis and stakeholder management. Ability ...

specifications, operational readiness plans, test strategies, security questionnaires etc.4. Risk and Compliance• Ensure all new and existing accounting technology solutions adhere strictly to internal risk frameworks, operational security policies, and external financial regulations (e.g., SoX, Basel 3, PRA/FSCS requirements).• Maintain security and data privacy controls … ensuring robust financial controls are factored into new or changing IT or business landscape.• Lead technology remediation efforts identified by internal audit or compliance functions related to financial data and systems.Required Skills and Experience• Financial Services Expertise: Minimum 8 years of experience in IT project delivery, with ...

reporting on environmental performance. The postholder will play a key role in helping to reduce environmental impacts and carbon emissions, supporting NRW's environmental audit plans, and maintaining systems aligned with recognised environmental management standards. Based within the Finance and Corporate Services Directorate, the role operates across the organisation … building effective working relationships to promote best practice, influence behaviours, and drive continuous environmental improvement. Reporting to the Internal Audit and Environmental Management System Manager, the postholder will not have line management responsibility but will be expected to work with a high degree of autonomy in managing ...

risks 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 estate … experience demonstrating a transition from a technical infrastructure background into risk and control.Why this role stands outThis 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. ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

must be able to establish and grow relationships with C-level executives within Risk Management, Information Security, Information Technology, Compliance, and Internal Audit for each accountProvide guidance on best practice to the Sales Consulting team in the design of enterprise software solutions that impact multiple functional areas ...

Complaints Investigation, Compliance Management, Corporate Governance, Critical Thinking, Data Reporting, Detail-Oriented, Governance Risk and Compliance (GRC) Platforms, Healthcare Industry, Health Care Regulation, Internal Auditing, Legal Services, Medical Compliance, Organizing, Problem Solving, Process ImprovementsSummaryLocation: Singapore, Singapore; New Brunswick, New Jersey, United States of America; High Wycombe, Buckinghamshire, United ...