76 to 100 of 244 Internal Audit Jobs in the UK

driving strategic initiatives to simplify, standardize and automate these processes and controls. Wider responsibilities will also include: Design, implement, and maintain a culture of effective and efficient financial internal control framework throughout the finance business processes. Facilitate change management resulting from strategic initiatives to simplify, standardise and automate our processes Ensure compliance with the control framework, including Quality … and controls Works with process owners and department managers to develop, implement, monitor, and run the compliance and internal control requirements Assist in managing, resolving and reporting audit exceptions. Follows up on the implementation of management action plans to address any identified control gaps Who you are External/Internal Audit and SOX experience … including familiarity with entity financial statements Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into business processes Demonstratable experience and understanding of SOX processes, policies, risks and internal controls Excellent communication skills, including experience in working with multiple stakeholders across different levels and able to influence More ❯

of products, services, and technology solutions. Provide thought leadership and guidance on security risks, policies, and controls to senior management and stakeholders, influencing key business decisions. Collaborate with internal and external stakeholders to ensure the security architecture supports business objectives, ensuring scalability, compliance, and future state. Develop and enforce security architecture frameworks, policies, and standards to guide the … ensure the organization is proactive in addressing emerging security threats and compliance challenges Foster relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit, and Enterprise Risk to support current and future initiatives Keep informed of new and emerging security threats & assess effectiveness of current controls to identify opportunities for program improvement Provide More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

selling in EU and makes compliance the primary barrier to SP launches in the region. In this role you'll help SPs and Amazon to remain fully compliant and audit/review our processes or controls for further optimizations by creating state-of-the-art AI agents to support our teams. As a Sr Risk Manager in EU3P Compliance … enforcement strategies and control mechanisms and needed and share your view on the most critical one. Later on you have a meeting with the controllership and internal audit team to review your latest auditing strategy and plans for putting a compliance monitoring plan into action and then check on progress of mitigation strategies for identified risks. Later … facing 3) authorities - partnering to support their needs in a business friendly way BASIC QUALIFICATIONS - Knowledge of Microsoft Office products and applications at an advanced level - Experience in compliance, audit or risk management - Bachelor's degree or equivalent PREFERRED QUALIFICATIONS - Experience leveraging technology and implementing lean principles/Six Sigma methodologies to drive process improvements or equivalent - Master's More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Field Based, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

Security Improvement Initiatives Implement improvements to and embed ongoing processes for: Hardening of improperly configured endpoints, ensuring compliance with CIS benchmarks Monitoring of GitHub Advanced Security alerts Hardening internal endpoints using EntraID and enforce SSO integration with SaaS providers per company standards … Upgrades of end-of-life software and operating systems Review remediation processes to ensure alignment to latest practices Governance & Compliance Ensure all security tasks align with internal audit findings and enterprise risk management protocols Collaborate with security champions and engineering leads to embed secure development practices. Track and report on agile squad productivity using automated scorecards and More ❯

policies and procedures, particularly as it relates to our cloud service offering. Lead global compliance training and awareness initiatives across all employee levels. Partner with our Internal Audit team to conduct regular compliance audits, risk assessments, and internal reviews to ensure policy alignment and mitigate risk. Collaborate with internal departments and legal advisors More ❯

control.The team is accountable and responsible for operational oversight of the closing and servicing of all lending transactions across the business division being supported, and to ensure all internal and external requirements are met. Transaction Management Business Enablement, is a strategic and influential role responsible for driving operational excellence, business process optimization, and innovative reconciliation tooling and reporting … processes. Working closely with TM teams and stakeholders to streamline underlying data capture and business processes Establish robust processes and controls that effectively address risks, meet internal audit scrutiny, ensuring long-term compliance and sustainability Qualifications Minimum of 10-15 years of progressive leadership experience within financial services, with a significant focus on wholesale lending operations, regulatory … challenges through strategic business process redesign and system enhancements. Outstanding communication, interpersonal, and stakeholder management skills, with a demonstrated ability to influence and engage effectively with senior leadership, internal auditors, and regulatory bodies on process and system improvements. Track record of establishing key operating standards and KPIs/metrics with the achievement of leading team to meeting/ 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 ❯

frameworks in use such as NIST and ITIL. Stakeholder Engagement: Engage with external stakeholders, including the Head of Risk Assurance, the Risk Assurance team and our internal audit partners, to ensure effective communication and compliance with risk-related policies and processes. Ensure that any change in regulation, that impacts EITS, is assessed and actions managed to completion. … in accordance with EITS process. MDU Audits: Work with Risk Assurance to establish a backlog of planned audits that is planned in accordance with EITS delivery processes. Assist internal, and external, audits by co-ordinating required interviews and the provision of artifacts for the EITS department. Skills and Experience: 5+ years experience in operational risk management compliance, or More ❯

ago London, England, United Kingdom 2 weeks ago London, England, United Kingdom 4 days ago London, England, United Kingdom 2 days ago Senior Principal Data Governance, Internal Audit London, England, United Kingdom 5 days ago London, England, United Kingdom 11 hours ago London, England, United Kingdom 3 weeks ago Were unlocking community knowledge in a new way. More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

but not limited to - Providing line management support. Ensuring timely and proportionate response to escalated risks, compliance matters, or other control related matters, raised by Risk, Compliance or Internal Audit. Promoting high social responsibility standards. Leading by example in the promotion of SEI's corporate culture. Strategic Planning Identify growth opportunities, evaluate market trends, and develop strategies to More ❯

growth. Manage, coach, and supervise junior team members, conduct performance evaluations, and provide constructive feedback. Recommend training, monitor work progress, and facilitate new business opportunities. Candidate Requirements Accounting or audit qualification. 2-4 years post-qualification experience in assurance, internal audit, or risk and controls advisory. Commitment to effective client service. Excellent interpersonal, analytical, planning, organizational More ❯

improve output, quality metrics and key risk indicators Perform Root Cause Analysis to surface underlying systemic drivers of persistent opportunity areas of improvement Assist with compliance, internal audit or regulatory, Design Effectiveness Assessments and Operational Effectiveness Testing of relevant TMS Processes Ensure service level agreements and quality metrics are met for both individual and team performance. Collaborate … with internal teams, including Data Analytics, Escalations, Financial Crime Compliance, and Learning & Development to launch or improve workflows and processes Utilize a deep understanding of metrics to drive data-driven recommendations Continuously add value through effective impact analysis, prioritization, and efficient project execution Conduct post-implementation reviews and suggest process revisions as necessary Ensure comprehensive change communication and More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

join our ever-growing talented team. Responsibilities Lead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance. Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization … risk management framework, ensuring alignment with industry best practices and regulatory requirements. Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies. Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points. Oversee policy development, ensuring policies and procedures are current, aligned … and external audits. Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance. Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions. Requirements Minimum 3-5 years' experience in a 1st/2nd line role in financial services with More ❯