26 to 50 of 363 Internal Audit Jobs in the UK

Security professionals within the GTRM function. Who are my customers? A variety of business stakeholders will be the primary customers, notably project sponsors, project stakeholders and technology teams (internal and external) where security controls need to be addressed. Additionally, there will be key functional relationships with teams such as Legal, Finance and Marketing. Global Technology customers will include … Global Cyber Security, Global Technology Infrastructure & Operations and Internal Audit. Qualifications: What background do I need to have? A successful candidate will have a bachelor's degree or equivalent/higher in computer science, cyber security, information security or similar, or a professional certification such as SSCP. Verification of certification will be requested during the recruitment process. Additionally More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

Internal Audit Manager - Market/Counterparty Credit Risk - London - Global Markets AVP Market Risk Internal Audit Manager Join our Internal Audit Traded Risk team as an AVP. You'll be a key member of the global internal audit team, focusing on the delivery of audits and the validation … and/or postgraduate education in Accounting, Finance, Risk Management, or a related field Relevant professional certifications such as CPA, CIA, FRM, or CFA, or equivalent career experience in audit or risk management roles Proficiency in data analytics and coding, with experience in tools like Tableau, Python, SQL, and other data science techniques Excellent communication, analytical, and interpersonal skills … support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Audit Plan More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues across regions … What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part of a More ❯

with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or … with client contacts Assisting with managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress towards obtaining official certification for … CIA or other standard auditing certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT More ❯

brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they're … customers. Up to shape the future of finance? Let's get in touch. What you'll be doing Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Proactively seeking … our understanding of risks, test controls, and provide relevant insights. Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes. Interacting with staff to obtain an understanding of relevant risks, controls, and processes. Assisting in communicating and discussing findings with business unit management. Developing audit More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

risk management and be able to communicate effectively at all levels. Job Responsibilities Support the maintenance, development and continual improvement of ISBC Management System Coordinate and assist in internal audits to maintain ISO 27001 and ISO 22301 compliance Track and follow up on corrective and preventive actions resulting from audits or incidents Maintain documentation, records, and registers in … in line with compliance obligations Qualifications and Skills Understanding of ISO 27001 and ISO 22301 frameworks, including risk management Strong organizational and documentation skills Experience with internal audit, compliance review, or policy implementation Effective written and verbal communication skills, especially for reporting, training and stakeholder coordination Analytical and problem-solving skills to assist with incident response, risk … in line with compliance obligations Qualifications and Skills Understanding of ISO 27001 and ISO 22301 frameworks, including risk management Strong organizational and documentation skills Experience with internal audit, compliance review, or policy implementation Effective written and verbal communication skills, especially for reporting, training and stakeholder coordination Analytical and problem-solving skills to assist with incident response, risk More ❯

various methods and practices around assurance and risk, shaping activities, processes and systems.In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … and quality standards, procedures and systems ensuring effective working and continuous improvementAct as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and controlWork closely with key IT stakeholders … and Assurance, implementing governance and compliance within best practice frameworksIn-depth knowledge of ISO27001 controls and requirementsStrong knowledge of IT processes and working within an IT teamUnderstanding of the audit process, having worked with Audit (internal & external) in the pastWorking knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk and More ❯

various methods and practices around assurance and risk, shaping activities, processes and systems.In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … and quality standards, procedures and systems ensuring effective working and continuous improvementAct as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and controlWork closely with key IT stakeholders … and Assurance, implementing governance and compliance within best practice frameworksIn-depth knowledge of ISO27001 controls and requirementsStrong knowledge of IT processes and working within an IT teamUnderstanding of the audit process, having worked with Audit (internal & external) in the pastWorking knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk and More ❯

various methods and practices around assurance and risk, shaping activities, processes and systems.In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … and quality standards, procedures and systems ensuring effective working and continuous improvementAct as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and controlWork closely with key IT stakeholders … and Assurance, implementing governance and compliance within best practice frameworksIn-depth knowledge of ISO27001 controls and requirementsStrong knowledge of IT processes and working within an IT teamUnderstanding of the audit process, having worked with Audit (internal & external) in the pastWorking knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk and More ❯

of systems and data, Lead the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved Person FCA. 2.Main duties: list … under review financial and other systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. … Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. Advise the Chief Executive and Board on changes to accounting standards/disclosure requirements. 2.5Management More ❯

initiatives as they relate to Sarbanes-Oxley (SOX) regulations. In this pivotal role, you will partner across multiple teams to ensure the design, implementation, and ongoing effectiveness of internal controls over financial reporting (ICFR) in IT systems and processes. You will be a subject matter expert guiding the organization on SOX compliance and lead strategic projects to mitigate … scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous … you'll Need to Succeed: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles, with significant SOX experience. Deep understanding of SOX Section 404 and ITGCs (e.g., access controls, change management, operations). Experience leading audits or SOX compliance programs More ❯

supplier and contractual arrangements meet rigorous compliance, legal, and risk management standards. You will develop and enforce governance frameworks and act as a key liaison with internal audit, legal, and compliance teams. Responsibilities Lead the development and implementation of contract governance frameworks and processes Monitor compliance with procurement regulations, contract terms, and information governance (e.g., GDPR) Conduct … and risk management Strong knowledge of public sector procurement legislation and governance frameworks (e.g., ISO 27001) Excellent understanding of data protection and compliance regulations Analytical mindset and experience with audit and compliance reporting Effective stakeholder engagement skills at all levels Why join us Career coaching, mentoring and access to upskilling throughout your entire FDM career Assignments with global companies More ❯

supplier and contractual arrangements meet rigorous compliance, legal, and risk management standards. You will develop and enforce governance frameworks and act as a key liaison with internal audit, legal, and compliance teams. Responsibilities Lead the development and implementation of contract governance frameworks and processes Monitor compliance with procurement regulations, contract terms, and information governance (e.g., GDPR) Conduct … and risk management Strong knowledge of public sector procurement legislation and governance frameworks (e.g., ISO 27001) Excellent understanding of data protection and compliance regulations Analytical mindset and experience with audit and compliance reporting Effective stakeholder engagement skills at all levels Why join us Career coaching, mentoring and access to upskilling throughout your entire FDM career Assignments with global companies More ❯

hearts and minds at the manufacturing facilities, ensuring ownership and sustainability of the system once hand over is complete. The role will work closely with various departments to maintain, audit, and improve systems, while developing key KPIs to track performance. Key Accountabilities: Lead the creation, development, and supporting implementation of the Reliability System across the group, with the involvement … a detailed implementation plan with clear milestones and deliverables, ensuring a smooth transition from current systems to Ibstock Safe Reliable Production System. Lead joint efforts with internal audit teams to assess progress, identify areas for improvement, and ensure compliance standards. Establish, track, and report on reliability and maintenance KPIs to measure performance, drive continuous improvement and track More ❯

multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are … assessment, the annual IT operational resilience assessment and IT supplier risk assessments Maintain and operate IT risk and control frameworks that serve as a basis for regulatory compliance, internal control processes and management of IT risks and controls, influencing continuous improvement activity. Ensure compliance with IT-related policies and regulatory requirements; develop plan to remediate compliance gaps. Maintain … network with other governance colleagues, senior stakeholders and major partners across IT and the wider Zurich business. Provide regional support and co-ordination for external/internal audit and other assurance processes. Manage the activity of the UK Supplier IT Risk and Controls Consultant and the IT Risk Consultant. What are we looking for? You will ideally More ❯

procedures, testing strategies, templates, and tools, fostering an innovative approach to control testing within your team. Requirements 7-10 years experience in control testing, operational risk, internal audit, or compliance within financial services or regulated FinTech environments. Expertise in assessing controls related to financial operations, IT systems, AML, and data protection. Ability to perform tests of controls More ❯

the benefits of managing IT Risk to the business are demonstrated. • Facilitating risk workshops to support the identification and assessment of risks and controls • Supporting the Internal Audit process including understanding and articulation amongst IT stakeholders of key IT risks underlying in any resulting actions. • Maintaining risk artefacts (e.g. IT Risk Register, Bow Tie Risk Reporting etc. More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

for a Risk & Compliance Analyst who will play a key role in maintaining and enhancing our global risk and compliance framework, ensuring adherence to relevant laws and regulations, internal policies and third party risk standards. You would identify and mitigate risks, develop and implement compliance programs and monitor compliance with existing and newly developed programs. This role directly … applicable rules and regulations, including changes and updates, and recommending appropriate action plans as necessary. Identifying, assessing, and tracking operational, strategic and compliance risks across departments. Collaborating with internal stakeholders to conduct periodic risk reviews, present risk reports and support mitigation planning. Addressing compliance inquiries/issues identified as a result of compliance reviews, internal audits … to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management framework, including: Performing third-party vendor risk assessments, evaluating privacy, information security, and More ❯

team with AI system risk classification as per the EU AI Act by reviewing technical information submitted by AI development teams Serve as a point of contact for internal stakeholders with regards to EU AI Act compliance and 1st line-of-defence AI governance Provide expert guidance on the design and implementation of technical controls to meet regulatory … obligations (e.g. across accuracy, fairness, robustness), leveraging internal partnerships with stakeholder teams (e.g. Tech, AI development and cybersecurity teams) Help design and roll-out training modules and guidance to support the development of AI systems in line with the EU AI Act Take responsibility for the AI registry used to capture the outcomes of the EU AI Act … process, ensuring it is consistently updated with accurate AI system details, risk classifications, and review outcomes Ensure technical documentation, testing results, and system assessments are available to support internal audits, regulatory exams, and external reviews Deliver clear and timely reporting on key metrics, including risk indicators, control effectiveness, and assessment outcomes, to support visibility across the company Stay More ❯

information security policies, procedures, and standards Conduct risk assessments on technology systems, third-party vendors, and new services. Drive, monitor and track remediation efforts related to incidents, assurance internal audits, external audits, and security assessments Strong stakeholder management skills, working closely with business and technical teams to ensure security controls are implemented and effective Assist in preparing for … and emerging risks Support user awareness across induction, annual training and intranet Report on information security risk and performance indicators to relevant committees Support security awareness training and internal compliance communications Job Requirements Previous progressive experience in information security risk management, risk management, or compliance Strong understanding of information security frameworks (e.g., ISO 27001, NIST) Experience with GRC More ❯

and drive continuous improvement What Kind of Things Were Most Interested in You Having Experiencein risk and compliance roles within healthcare tech or regulated industries Proven successin conducting internal audits and managing compliance initiatives In-depth knowledgeof compliance frameworks and industry standards such as ISO, SOC, HIPAA, and GDPR Ability to commuteto our UK office up to [insert … departments to progress the compliance program Analytical - able to learn and interpret technical, regulatory and statutory requirements and to interpret contractual requirements. a focus on the requirements of internal and external customers Be well organised and ability to prioritise tasks, multitask and complete tasks within deadlines Attention to detail when writing and reviewing documents, assessments and processes to More ❯

integration. Develop and monitor key performance indicators (KPIs) and metrics to assess month end reporting performance and ensure service level agreements (SLAs) are met. Manage relationships with external & internal auditors, tax authorities, and other stakeholders for audits and compliance checks. Provide strategic guidance and recommendations on balance sheet management related matters. Stay informed about industry best practices and More ❯