1 to 25 of 94 Internal Audit Jobs in the UK excluding London

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK's business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK's business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK's business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Location: Hertfordshire or London Office. Both Canada Life UK (CLUK) and the Internal Audit function have gone through considerable change over the last 2 years. We are looking for someone to join the Internal Audit leadership team as Head of Audit, Technology and Change who can bring the attributes of strategic awareness, leadership … leader you are accountable for providing guidance, coaching, and thought leadership across the team as well as supporting the Chief Internal Auditor in developing and delivering the audit plan, ensuring effective coverage of key risks and change projects. Additionally, you will need a track record of building excellent stakeholder relationship skills with an ability to communicate across … all levels of Canada Life with clarity, engagement and confidence. As the third line of defence, Internal Audit is responsible for supporting CLUK’s business in delivering its strategy through the provision of assurance and consultancy. This is particularly relevant in a fast paced and changing business and environment, with the ability to adapt to change and More ❯

Head of Internal Audit & Enterprise Risk PE Backed Technology GroupBirmingham (hybrid, one day a week in office)Circa £85,000 + bonus + excellent benefitsRef: 10128 The Company We are working in partnership with a high-growth, PE backed technology group who are scaling rapidly. With significant investment and ambitious plans ahead, the business is strengthening its … leadership team with the appointment of a Head of Internal Audit & Enterprise Risk. The Role This is a critical appointment, giving you ownership of both internal audit and enterprise risk across the Group. You'll provide independent assurance, shape and oversee the audit plan, and embed a proactive risk management framework that supports … both growth and governance. The scope of the role will cover contractual audits, ISO audits and broader risk-based internal audit across the Group, ensuring robust processes and controls are in place. You'll also work closely with the Health & Safety function to ensure that risk is managed holistically across operational areas. Working with the Board, Audit More ❯

Execute an agile internal audit plan based on the risk enviroment Strategic objectives, controls and processes Provide assurance to senior management, board and audit committee Head of Internal Financial Audit Reporting To: Director of Financial Operations Working with the Director of Financial Operations and the Audit Committee for the Group this role … will develop, and execute, an agile internal audit plan based on the risk environment, the company’s strategic objectives, controls, and processes. You will provide independent objective assurance to senior management, the Board and the Audit Committee playing a critical role in ensuring the effectiveness of the Groups internal controls, risk management, and governance … processes. This role involves but is not limited to: Taking a lead role in the development and execution of an agile risk-based audit plan, ensuring alignment with organisational goals and regulatory requirements. Review documentation and engage with stakeholders to understand key risks, processes and controls in areas being audited. Prepare Audit Planning Documents for review by the More ❯

identity and risk management, automated decisioning and demographics. We support organizations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: Audit and Advisory Manager - IT We are looking for an experienced IT professional to join our UK Audit and Advisory team. This position will report directly to the Global … Audit & Advisory (GAA) Director in the UK and will work closely with other UK & EU GAA Team Associates on key IT audit projects, advisory work and initiatives. There will also be an opportunity to work closely with our GAA colleagues around the globe. The successful candidate will need to work closely with IT operations, programs/projects, security … and data teams across the organization to understand and identify risks. They will need to be comfortable in engaging stakeholders at all levels to ensure that audit and advisory projects add value to the business and lead to an efficient and effective control environment. This "hands on" role also has high visibility to senior management and will involve operating More ❯

Were Hiring: Technology Auditor | Internal Audit | UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We've got an exciting opportunity that could be the perfect fit for you. A leading UK … digital bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You'll help safeguard the organisation's assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You'll Do: Deliver impactful audits across cybersecurity, cloud, IT … infrastructure, data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk … will provide independent assurance over IT controls and help strengthen our overall IT risk and control environment. The ideal candidate will be proactive, detail-oriented, and experienced in IT audit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast … from you. Apply today and take the next step in your career with EG Group. What you'll be doing: Partner with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances. Lead risk More ❯

My client is a highly regarded Pension and Investment Consultancy managing some of the UK's prominent pension schemes. Due to an internal change, they currently seek an experienced Information Security Manager to join their Leeds office - duties … will include: Develop, maintain and report on IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Oversee work relating to the firm’s ISO9001 (Quality Management) accreditation, which will involve working with the internal audit team to deliver the annual internal audit plan Coordinating external audits and following up on all audit-related actions. Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and data protection throughout the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the More ❯

Responsibilities Ensure that processes and systems are compliant with Department for Education (DfE) apprenticeship funding rules and regulations. Minimise funding risk ahead of audits through regular internal audit cycles and improvement actions. Ensure accurate and timely data submissions with minimal funding errors. Key Activities and Responsibilities: Develop and implement an internal audit process, including … themed and general audits of apprenticeship evidence pack documentation. Prepare monthly audit and compliance update reports for the Apprenticeship Senior Leadership Team (SLT) Drive improvements in audit outcomes through targeted action plans addressing system, process, and training needs. Advise colleagues on regulatory compliance issues and oversee improvements to completion. Lead on writing and implementing policies, procedures, and action … funding compliance and audits. Ensure Civil Service Reporting (MISO) is submitted accurately and on time. Key Performance Indicators: No negative outcomes due to erroneous administration or rule interpretation. Positive audit outcomes. Accurate FRM and DSAT reports. Fully compliant funding processes and policy documentation. Timely data submissions with minimal funding errors. Essential Experience: Significant experience in managing data, audit More ❯

Technology Audit Manager for a Financial Services/Banking business in Edinburgh Your new company A leading financial services organisation is seeking a Technology Audit Manager to join its dynamic Internal Audit function. This is a pivotal time for the business, offering exposure to strategic transformation and the opportunity to shape the future of technology … assurance within a regulated environment. Your new role As Technology Audit Manager, you will play a key role in delivering high-quality assurance across IT and cybersecurity domains. You'll lead audits from planning through to reporting, working collaboratively with stakeholders across the business to assess risk, strengthen controls, and support strategic objectives. Key responsibilities include: -Leading and delivering … end-to-end audits focused on IT infrastructure, cyber security, and change programmes -Supporting the development and maintenance of the annual audit plan -Engaging with senior stakeholders to communicate findings and influence risk mitigation strategies -Applying agile methodologies to audit delivery and adapting to evolving business needs -Contributing to the continuous improvement of audit practices and tools More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯

to ensure security is embedded in everything we dofrom design to delivery. You will also support the development and maintenance of our Information Security Management System (ISMS), lead internal audits, and provide expert guidance on risk mitigation and regulatory compliance. Key Responsibilities: Security Assurance & Project Engagement Provide end-to-end security assurance across the Licence Renewal programme Attend More ❯

Maintain the data asset register, data breach register, record of processing activities (RoPA), provide guidance on Data Protection Impact Assessments (DPIAs) to colleagues across the organisation, and oversee internal audits. Respond to and liaise with relevant parties including the Data Protection Officer (DPO), Caldicott Guardian, and Information Commissioners Office (ICO) as necessary, to manage any Subject Access Requests More ❯