26 to 50 of 246 Internal Audit Jobs in the UK

world, creating the next generation of sustainable luxury, driving industry change and championing our communities.Job PurposeWe are hiring a Senior Internal Audit Manager, Information Technology to play a pivotal role in strengthening Burberry’s global governance, risk and control environment. Reporting to the Audit Director … level. This role combines technical depth with commercial perspective, partnering closely with senior stakeholders across Burberry’s global operations.ResponsibilitiesShape and deliver Burberry’s IT audit agenda by assessing technology risk, change initiatives and control effectiveness across the business.Lead and oversee specialist IT audits, including the management of co‐sourced ...

protect our clients, services and data.NUMBER OF DIRECT REPORTSTBC – 0-1MAIN PURPOSE OF THE ROLE Lead the end-to-end validation of audit and self-identified issue closures across EMEA TEC. The role ensures that remediation is complete, effective and sustainable, and that closure evidence meets Internal Audit (IA), 2LOD and regulatory standards. The post holder will operate as the independent quality gate for issue closure, providing challenge, coaching and independent review of action plans, artefacts and control performance. The role requires active ongoing engagement with engineering teams and internal audit ...

assurance role not a technical support or engineering support position. The QAO will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, ensuring the company operates to a consistently high and measurable standard across all divisions. The role is critical … company standards across all departments Develop measurable quality objectives and KPI reporting frameworks Maintain document control processes across the organisation Ensure version control and audit traceability of all controlled documents 2. ISO & Accreditation Management Full ownership and management responsibility for all company certifications and accreditations, including but not limited ...

discuss complex client challenges and offer actionable solutions.As part of Gartner’s Assurance Practice, you will join a dynamic team focused on advising Chief Audit Executives and their teams. You will be a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. This role … includes both writing and speaking about best practices in audit planning and risk coverage. The Director Analyst of Internal Audit will also lead internal insight discussions among fellow analysts and collaborate with analysts across Gartner’s Assurance Practice.What you will do: Specialize in audit ...

discuss complex client challenges and offer appropriate recommendations.As part of Gartner’s Assurance Practice, you will join a dynamic team focused on advising Chief Audit Executives and their teams. You will be a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. This role … includes both writing and speaking about best practices in CAE Leadership and Audit Function Management. The Senior Director Analyst of Internal Audit will also lead internal insight discussions among fellow analysts and collaborate with analysts across Gartner’s Assurance Practice.What you will do: Create ...

About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes … audit projects according to our risk-based audit plan by evaluating operational, compliance, IT, and financial processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Our team ...

Alternatively, Grant ThorntonAt Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … increase technological capabilities and improve their operational efficiency.TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

technology and operational resilience, creating an exciting environment for professionals looking to make a meaningful impact.Role OverviewAn excellent opportunity has arisen for an IT Audit Specialist to join a high-performing internal audit team. This role will focus on delivering technology and operational audits across … strengthening risk management and control frameworks while building strong relationships with stakeholders across the business.Day to Day ActivitiesLead and deliver technology and operational audit engagements from planning through to reportingAssess the effectiveness of IT controls, governance frameworks and risk management processesReview areas including cyber security, third-party risk, operational ...

year Job type:PermanentSector:BankingJob reference:JAP/44826Post Date:14 July 2026A well-known banking organisation is recruiting a Change Audit Senior Manager to join its Internal Audit team in London.This position will be responsible for leading and delivering audit engagements across a major … role will work closely with business, technology and change stakeholders to assess key risks, influence senior management and support the delivery of the audit plan across a strategically important transformation.The successful candidate should have extensive Internal Audit, Change Audit or Risk experience gained within financial ...

that surfaces systemic weaknesses, recurring failures, and areas where control maturity is not keeping pace with business growth.Build and maintain a regulator-ready and audit-ready repository of methodologies, testing records, workpapers, evidence, and closure rationale that can withstand scrutiny from Internal Audit, regulators, and financial … Internal discussions at Airwallex have also highlighted the need for stronger independent validation and sustainable testing program design beyond Internal Audit-owned issues.Serve as a senior lead during regulatory examinations, partner bank reviews, and other external assurance exercises by coordinating responses, presenting methodology and evidence ...

continuous, independent verification that compliance standards are being met accurately, completely, and consistently across CDI's full infrastructure portfolio, operating between Internal Audit cycles to ensure the organization maintains a live, defensible compliance posture rather than a point-in-time snapshot. This role owns the lifecycle … complex cross-functional compliance assurance programs, translating audit findings and continuous monitoring results into sustainable compliance improvements across 200+ jurisdictions and 4K+ facilities. This is an individual contributor role on a globally dispersed team. A successful candidate will be a self-directed senior IC who thrives in ambiguity, taking ...

related enterprise services.The Risk and Control Manager will support AMD management by helping maintain a clear, evidence-based view of technology risk, control performance, audit readiness and remediation progress across the AMD portfolio. The role will work closely with AMD application, platform and service owners, Technology Risk & Control, Information … Security, Operational Risk, Internal Audit and wider Technology stakeholders.Main Purpose of the RoleThe role is responsible for supporting the AMD leadership team in managing technology risk and controls across the AMD function. This includes maintaining risk and control MI, coordinating control testing and evidence, supporting risk appetite ...

that sounds like you, let’s build what’s next.About the teamYou'll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallex’s objectives. We provide independent assurance and actionable insights to senior management and the Board … passionate about driving continuous improvement and supporting Airwallex’s mission to be a global fintech leader.What you'll doAs the Internal Audit Manager – Technology Audit, you will play a key role in safeguarding Airwallex’s technology environment. You’ll plan, execute, and report on technology, cyber ...

regulations.The role leads the implementation and ongoing management of HR-owned controls related to workforce governance, cyber training compliance, employee lifecycle controls, contractor compliance, audit readiness, and workforce risk management across multiple EU jurisdictions.Working closely with Cyber Security, ICT Risk, Legal, Internal Audit, Procurement, HR Technology … Joiner, mover, and leaver controls linked to Identity & Access Management (IAM) Contractor and contingent workforce onboarding standards Workforce-related cyber incident response procedures Establish audit-ready HR evidence repositories and compliance documentation. Develop remediation plans, implementation roadmaps, and measurable compliance milestones. Support regulatory readiness assessments and Works Council consultation ...

Closing date: 2026-08-27Location: WindsorSalary: 60,000 plus sign on bonus (per annum)Job type: PermanentWorking pattern: Full timeIndustry: Manufacturing & Production/Audit Risk and ComplianceCompany: HaysConsultant: Michelle DruryHays office: Guildford — 2000 Cathedral Square, Cathedral HillPhone: 01256633150Email: Michelle.Drury@hays.comYour new companyThis global organisation is a diversified, industry … leading group with a long history of innovation and excellence across multiple markets. Its Internal Audit function operates on a worldwide scale, and the UK audit team—based in Windsor—works closely with colleagues across all regions to deliver high-quality audit and advisory work ...

client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region. This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing … controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder ...

members), Risk Management Senior Leadership Team, Chief Risk Officer and wider team members of second and third line functions (Compliance and Internal Audit), as well as first line internal stakeholders including Information Security, IT, Data, Procurement, Underwriters and Claims Managers. Job Summary Support the Senior … Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...

primarily responsible for leading and/or participating in technology and security focused audits with support over technology control elements of financial and operational audit assignments. They will be responsible for evaluating the adequacy of Colts (Colt Core and DCS) overall control environment in both design and application, highlighting … sustainable control environment. The Technology Lead Internal Auditor will also be responsible for assisting on ad-hoc special projects and completing audit projects in any of Colts locations. This role is a great opportunity to add value and develop expertise across technology, security, and transformation processes across ...

than 110 countries. Role summary The Risk Management Business Partner is accountable for end-to-end risk management, regulatory compliance, and internal audit for Finastra’s Universal Banking Business Unit. Reporting to the Chief Risk and Compliance Officer (CRCO) with a dotted line into … recruiting for a Risk Management Business Partner who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for our Universal Banking Business Unit (BU). This is an important leadership role which will report directly to Finastra’s Chief Risk and Compliance ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

doing:Strategic Security Leadership & Client Partnership Act as the senior security representative for the account. Build trusted relationships with client security, technology, risk, compliance, audit and business stakeholders. Serve as the primary point of contact for strategic security matters across the account. Provide strategic security advice and guidance … security posture, control effectiveness, risks, issues and remediation activities. Ensure security obligations, commitments and compliance requirements are met and evidenced. Support internal audit, external audit and client assurance activities. Challenge decisions, practices or activities that introduce unacceptable levels of security risk. Ensure security considerations are embedded ...

About the RoleThis role supports internal audit engagements focused on assessing business risks and related application technology across State Street’s UK operations and global footprint.You will contribute to audit fieldwork, evaluate internal controls, and provide insights that strengthen the organisation’s risk management … control environment.Key ResponsibilitiesPerform audit fieldwork, including testing and evaluating internal controlsAnalyse risks and apply audit methodologies to assess control effectivenessPrepare audit documentation, including workpapers and supporting evidenceDraft audit findings and contribute to clear, actionable recommendationsCommunicate progress and key insights through reports and stakeholder meetingsEnsure ...

Audit Data Analytics Senior Manager | Top 10 Firm | London Are you a Data Analytics specialist seeking a fast-growing, mid-tier audit firm that offers a true work-life balance alongside a direct, transparent pathway for progression About the Firm This leading Top 10 firm in London combines … provides ambitious professionals with clear progression pathways through to Director level and beyond, free from the rigid structures of the Big 4. As an Audit Data Analytics Senior Manager you will: Oversee day-to-day operations of the Audit Data Analytics (ADA) team while leading complex engagement support ...