26 to 50 of 209 Internal Audit Jobs in the UK

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

solutions. Projects include ERP audits, process control, optimisation, security, data analytics, and ERP-related GRC, delivered through stand-alone assignments or internal audit engagements This is a growing team who are in the early stages of their expansion, allowing a great opportunity for career development and growth. … scoping, financial management, delivery risk, production, and review of deliverables. Building and managing networks and client relationships (CIO, CFO, Head of Internal Audit). Developing internal networks and promoting the ERP & Business Systems capability for Oracle. End-to-end lifecycle of controls, starting with the … and oral) and first-rate interpersonal skills at all levels. Ability to present on specific subjects to a large group of people (both internal and clients/potential clients). Ability to break down Oracle technical data analysis into accessible business terms, which express clear opinions to all More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, for example Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group or CPNI. This role ensures robust identification, management, and mitigation of information and cyber security risks across … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders Colloborate with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements Conduct internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements Support internal/external audits, evidence readiness, and corrective action tracking Maintain More ❯

The role is also responsible for supporting the communication of governance matters with internal and external groups, such as Internal Audit, Technology Leadership Team, Safety & Security, Virgin Group, or CPNI. This role ensures robust identification, management, and mitigation of information and cybersecurity risks across Virgin … Supports processes for ensuring that information security risks are identified and appropriately documented and communicated within Virgin Atlantic to groups including Internal Audit, Technology Leadership Team, and Safety & Security. Ensures that risks are appropriately monitored to ensure that risks receive an appropriate level of mitigation, supporting the … party risk mitigations to relevant stakeholders. Collaborates with procurement and key suppliers to ensure their ongoing security posture meets Virgin Atlantic requirements. Conducts internal reviews against ISO, NIST, PCI, UK GDPR, and emerging requirements. Supports internal/external audits, evidence readiness, and corrective action tracking. Maintains More ❯

The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of control environments across all CIB, Chief Investment Office (CIO), and Treasury businesses. This is achieved through a program of audit coverage, performed and managed by a global team of integrated technology and financial business … audit specialists. As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate, you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology within our Internal Audit department to strengthen internal controls. Job responsibilities Work closely with business and technology audit colleagues to ensure key risks are identified and assessed in the audit coverage program. Assist in all aspects of audits including risk assessments, planning, testing, control evaluation, report drafting, follow-up, and verification of issue closure. Perform audit work in accordance with department and professional standards, completing More ❯

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

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 … 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 … 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 More ❯

Innovation Hub) Act as a key Business Units' point of contact on compliance topics (GDPR, KYC/AML, anti-corruption) and internal audit topics for Edenred Group Roll out the Group compliance and data protection program to ensure compliance locally and report on the progression's status … at a local level Ensure a local adaptation of Group documentation (policies and procedures, etc.) Monitor the roll-out of the internal audit action plan (organise regular internal meetings to support teams in the implementation) and post regular progress updates to Edenred Group Support local More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains. … The Team You will be located in Amsterdam within the Model Risk audit team, working in hybrid mode between home and the office. International audits are performed as a joint effort between local audit teams and central model risk experts. This team is part of the CAS Risk … Finance Division. CAS is a highly professional organization with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation More ❯

London, United Kingdom time type Full time posted on Posted Yesterday job requisition id R Key responsibilities Support the first line Technology & Cyber Issue, Audit and Regulatory compliance function and ensure all compliance matters are quality driven and centrally supported with standard methodology. Support the governance of technology & cyber … related Self-Identified Issues as well as Internal Audit and External audit actions undertaken. Perform quality reviews of all Technology and Cyber Security related Audit Observations and Self-Identified Issues to ensure accuracy and appropriate severity and ownership assignment. Oversee the implementation of action plans … to remediate both Self-Identified Issues and Audit Issues. Perform issue closure validation for both Self-Identified Issues and Audit Issues. Support the maintenance of a centralised repository of Engineering audit & regulatory evidence and responses for re-use and with reporting. Maintain a centralised repository of Customer More ❯

exposure management, and alignment with evolving trading activities, treasury practices, and capital adequacy objectives. Oversee the enterprise-wide operational risk architecture, embedding strong internal controls across key functions such as custody, wallet infrastructure, customer onboarding, payments, and service operations, with a relentless focus on resilience and efficiency. Champion … CISO, CIO (Chief Investment Officer), VP Head of Licensing, Director of Finance. Internal/external Legal Counsel. Head of Internal Audit/external audit partners. Regulators. Industry Peers. Benefits: Flexible Work & Remote-Friendly Culture Mentorship & Growth Competitive Pay Career Development Opportunities Supportive Team Environment More ❯

end audits across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and provide strategic More ❯

Head of Sustainability and Climate Risk, ESG Audit Brand: HSBC Area of Interest: Audit Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 13 Mar 2025 Position: Head of Sustainability and Climate Risk, ESG Audit (3395) GCB3 - Global Internal Audit - UK Nationwide Some More ❯

the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview The CFO will architect Hypervolt's financial strategy, leading … to manage both hardware sales and recurring software/service revenues. Maintain and improve GAAP -compliant reporting, ensuring clarity in financial statements for internal and external stakeholders. Ensure Workiva … is effectively leveraged for GRC (governance, risk, and compliance) processes, fostering robust internal controls and data integrity. Work with internal audit or compliance teams to identify and mitigate operational, financial, and strategic risks. Financial Planning & Analysis (FP&A) Spearhead financial modeling , budgeting, and forecasting, delivering More ❯

AR glasses, Spectacles . The CFO Organization at Snap includes Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. Together, the team partners with leadership to provide insights, information, and guidance to make strategic and … and drive process improvements, automating our RTR processes. Prepare flux and variance explanations as part of the monthly close process. Prepare materials for internal and external reporting on a monthly and quarterly basis. Work with the business to review purchase orders and work with our Finance Business Partnership … addressed. Identify risks, implement controls, and maintain proper process documentation and evidence in accordance with SOX. Provide support for the annual US financial statement audit, periodic internal audits, and statutory audits. Stay up to date on changes and activities within the Company and industry to ensure the More ❯

Job Title: Audit Manager – Technology, AI & Transformation (Poacher-to-Gamekeeper Opportunity) Location: Edinburgh (Hybrid: 2+ days/week in office) Thinking about your next move out of IT engineering, IT architecture or tech delivery? What if you could apply your deep technical know-how, your experience building and running … one of the UK’s largest financial services organisations manages its technology evolution with confidence, safety, and strategic foresight About the Opportunity As an Audit Manager in this Technology & Transformation team, you won’t just be checking boxes—you’ll be advising on how world-class engineering and governance … can co-exist You’ll bring a builder’s mindset to audit: understanding how modern platforms work, where things could break, and how to design better guardrails. This is a role that values practical experience in DevOps, cloud-native infrastructure, AI/ML applications or large-scale system delivery More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯