126 to 150 of 246 Internal Audit Jobs in the UK

being a strong business-enabler.Lead and scale the Security Engineering, SOC and Security GRC organizations.Partner with executive leadership and the internal audit team on cybersecurity strategy, enterprise risk and regulatory readiness.Strengthen our cloud, application and infrastructure security across a global digital asset platform.Devise robust operational flows & technical ...

data integrations - meet compliance and data flow standardsMaintain Birdie's risk register and control frameworks, running third-party risk assessments and internal audit cyclesLead incident response for data protection and compliance breaches, from root-cause analysis through remediationBuild KRIs/KPIs for leadership and the board ...

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 ...

business requirements, embed security into operating models, and support projects, new initiatives, and technology solutions.Identify, assess, and manage cyber risks through risk assessments, internal audits, and ongoing evaluation of security controls and vulnerabilities.Act as the primary information security contact for the Lines of Business, providing guidance, coordinating with ...

Works with Group Marketing to ensure brand standards and key messages are delivered.Works with Legal, Customer, Health & Safety, Marketing, IT, Finance, Internal Audit and other Group functions to ensure sales guidance is compliant with the Operating Framework, NHQC, Consumer Code, GDPR, Government schemes, internal controls … regulatory requirements.Oversees sales governance, reporting, policies, manuals, assurance activity and guidance, ensuring Group standards are clear, current, auditable and consistently understood across the business.Supports audit readiness and assurance by ensuring sales processes, controls, evidence and improvement actions are proportionate, well documented and aligned to the expectations of a listed ...

business initiatives by helping the business organise around its priorities and maintain forward momentum.Gather, coordinate, and manage evidence for internal audit and compliance requests, ensuring responses are accurate and submitted on time.Contribute to cost management and efficiency initiatives by identifying opportunities to reduce spend or streamline processes.Apply … tools and techniques to improve and automate operational processes across the team.Act as a point of coordination between the Commodities desk and internal functions including Legal, Compliance, Finance, IT, and Operations to resolve issues and represent business needs clearly.Required Qualifications & SkillsExperience in banking, financial services, or a closely ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System (“TMS”) as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks.Qualifications & Requirements Experience: Minimum 3–5 years of progressive experience in corporate treasury,specifically focused on cash management. System ...

others. Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit Board. Plan, direct, and oversight onshore and offshore teams to accomplish IT Controls Annual plan in areas of ITGCs, Automated Controls, S/… related master's degree preferred Minimum 6 years of experience in Finance or Accounting preferred, including at least 3 years of experience in IT Audit or Controls CISA/CIA/CPA/Public Accounting experience preferred SAP and GRC experience strongly preferred Strong project management and organizational skills ...

Information Security Manager at Faculty, you will drive our compliance and secure our scaling global operations. Acting as the authoritative voice on internal information security, you will lead the evolution of our ISO 27001:2022 management system and serve as an essential partner to our business operations. This … doing:Owning and continuously improving our ISO 27001:2022 Information Security Management System (ISMS) to ensure robust compliance.Designing and executing comprehensive internal audit schedules to verify adherence to security policies across central functions.Serving as the authoritative technical partner when responding to client security questionnaires and due diligence ...

business heads to enable growth and innovation. Furthermore, we’ll look to you to investigate and respond to electronic trading risk issues, internal reviews, and regulatory inquiries.Supporting the administration of the e-trading governance structure, including the Electronic Trading Risk Committee, you’ll design and help develop analytical … mitigate non-market risks, including operational, conduct, reputational, regulatory and technology, inherent in the electronic trading businesses where appropriateAssist with Internal Audit’s reviews of the relevant control landscapeAdvise business heads to continually refine the operating model for electronic tradingReview design specifications, test cases, and test scripts ...

tested, evidenced, and genuinely meet agreed RTO and RPO commitments.Security & compliance - Own the database contribution to PCI DSS compliance and internal audit (encryption, access control, auditing, segregation of duties); govern patching and vulnerability remediation, and keep runbooks, SOPs and DR playbooks accurate and audit-ready.Technical ownership … self-directed, able to hold many concurrent workstreams and keep every one of them moving.Payments/financial services background and familiarity with PCI DSS audit cycles (desirable).Experience of a large-scale migration or transformation programme, or of transitioning services between managed service providers (desirable).Exposure to PostgreSQL, NoSQL ...

consultancy or a managed service provider Evidence-led control assessment experience, including design and operating effectiveness testing or internal audit methodology applied to third party risk Working knowledge operational resilience expectations, UK GDPR as it applies to processors and sub-processors, ISO 27001 and Cyber Essentials Assessment ...

treatments to ensure accurate outcomes in IRR reporting and FTP.Strengthen governance through thorough documentation, clear procedures, and a strong control mindset.Support internal audit, model governance, and regulatory inquiries with timely, well‐evidenced responses.Required qualifications, capabilities, and skills Proven experience designing or implementing automation for analytics, reporting ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

Alation) and lead org-wide training to embed a strong data governance culture. Executive Reporting: Prepare high-level governance reports for senior leadership, internal audits, and regulatory bodies. What We’re Looking For Core Experience & Knowledge 8+ years of dedicated experience in data governance, data management, or data ...

identity question. An agent acts under a credential, and someone decides whose, with what scope, and how it gets revoked. Set what testing and audit evidence look like when output is non-deterministic. Cover the attack surface at a level a SOC can act on. Prompt injection, tool abuse … Monday. REQUITMENTS: Risk and controls held inside a technology organisation, covering data, tech and cyber. Secure SDLC, IAM, cloud and data controls, audit evidence, third-party risk, NIST or ISO 27001, ICO and GDPR, EU AI Act. Real depth in generative and agentic systems. Evaluation, guardrails, adversarial testing, agent ...

industry requirements are embedded within business processes Maintain compliance with ISO 9001 and support requirements relating to IATF 16949 Manage the internal audit programme and support external certification and customer audits Lead document control and management system change activities Review process performance data and identify opportunities … beneficial Experience developing or improving management systems within a manufacturing environment Practical experience of process mapping, risk assessment and process control Qualified internal auditor Lead auditor qualification would be advantageous Understanding of automotive quality tools, including APQP, PFMEA, control plans, SPC, MSA and PPAP Good analytical, problem-solving ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank’s MRM and internal audit functions.Manage Senior Bank Stakeholders with Rigor and Empathy:Co-lead the customer relationship with the engagement manager, serving as the day-to-day delivery … that financial crime deployments succeed or fail on people and workflows as much as on models.Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank’s regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction.Stand alongside the customer when ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

Exposure to AWS is advantageous.Coordinate IT risk management activities for the CDSClear information system, including remediation of risk appetite actions and Internal Audit findings.Act as the primary IT interface to Information Security, ensuring vulnerabilities across applications and infrastructure are identified, prioritised, and remediated.Career Stage:Senior AssociateLondon Stock ...