26 to 50 of 180 Internal Audit Jobs in the UK excluding London

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 ❯

Join us at Barclays Internal Audit as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You'll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an … audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing assurance testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information risk management, data leakage protection, identity & access management, cyber resilience. 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 ❯

Local Authority in Cambridge for a Senior Internal Auditor. This role is pivotal in supporting the Head of Shared Internal Audit in delivering a comprehensive audit function across key areas, including contracting, information governance, ICT, project management, and corporate governance. The successful candidate will … to the Local Authority and its partners. Main responsibilities Perform risk-based audits and reviews of key financial systems as outlined in the annual Audit Plan. Prepare reports on control effectiveness, and compliance, and propose actions to address any weaknesses or non-compliance. Offer guidance on various organisational activities … including projects, procurement, and system procedures. Lead special investigations, including whistleblowing reviews, as required. Supervise peer reviews and stay updated on audit techniques and technological advancements. Candidate Requirements Part-qualified or fully qualified CCAB or MIIA. Proven experience in internal auditing, with a solid understanding of risk More ❯

Are you a skilled IT audit professional ready to make an impact in a dynamic, forward-thinking organisation? We're looking for a Senior IT Auditor to join an established Internal Audit team, where you'll play a vital role in strengthening IT governance, identifying risks … application controls, IT governance, and disaster recovery. Evaluate internal controls to ensure compliance with policies, standards, and regulatory requirements. Deliver clear, concise audit reports with practical recommendations to enhance the control environment. Provide assurance on IT projects and ensure alignment with industry best practices. Build strong relationships … a proactive risk management culture. Stay ahead of emerging risks and developments in the IT and regulatory landscape. What you'll bring: A recognised audit qualification (Chartered Internal Auditor, Chartered Accountant) and a CISA certification (essential). Proven experience delivering IT audits in a complex environment, ideally 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 ❯

Location: Edinburgh (Hybrid) W&A is partnering with a well-established institution to recruit a Senior Audit Manager with expertise across technology. As a senior leader in the internal audit function, you'll take ownership of a wide spanning technology audit portfolio. You will deliver … high-impact audits, work closely with leadership, and help influence business direction through audit insights. Responsibilities: Lead comprehensive audits, evaluating the effectiveness of risk frameworks and internal control environments. Provide informed, strategic feedback to senior stakeholders on business and technology risk areas. Assess systems, transformation projects, and … technology-enabled risk management capabilities. Mentor audit professionals and contribute to a collaborative, performance-driven culture. Support audit strategy development and alignment with evolving business priorities. Your Background: Proven track record in audit, risk management, or compliance. Broad understanding of technology-related risk, including digital platforms and 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 ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

Responsibilities: Assist in planning the scope of work for each assigned engagement. Prepare, organise, and reference work papers for supervisory review; coordinate receipt of audit materials required to analyse, test, and evaluate the entity’s control environment. Perform detail audit work and assists the team in audit procedures. Gain an understanding of audit scope through review of completed planning procedures and outcomes. Conduct operational, financial, and compliance internal audit reviews and other projects. More ❯

Audit (Technology and Engineering) Analyst Birmingham location_on Birmingham, West Midlands, England, United Kingdom MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is … skill-set. The list is not exhaustive, and availability of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in More ❯

the growing Operational Risk Department at Peninsula. The candidate will ideally have prior experience from working in a risk, compliance, or internal audit position in a relevant industry e.g., commodities, shipping, bunkering. MAIN RESPONSIBILITIES Supporting the implementation of Operational Risk framework across core and emerging commercial and … and improvement suggestions via written reports; Helping to devise and implement and Enterprise Risk Management framework and Risk Control Self-Assessments (RCSA); Lead internal initiatives to develop & improve risk controls Contributing & maintaining the iServer business process infrastructure, procedural documentation, key processes and controls across all departments and ensure … background with proven experience of working in an operational risk role or related function; Knowledge of operational risk and control processes; Experience in risk, audit/assurance, compliance/internal control or consulting; Strong IT Skills and aptitude, experience with Energy Trading Risk Management Systems (ETRM); BPMN More ❯

technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits, and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a … demonstrated experience in a similar role. Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP). Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory, or Engineering, preferably within a medical device environment. Strong written and More ❯

Portfolio Lead – Platforms, Engineering & AI Assurance (Senior Audit Manager) Location: Edinburgh (Hybrid: 2+ days/week in office) Rethinking Your Next Move in Engineering or AI? What if you could take your deep knowledge of cloud platforms, AI/ML systems or DevOps—and use it to guide one … hidden risk, and influence change from inside About the Opportunity: As Portfolio Lead – Platforms & Engineering , you’ll oversee a significant slice of the technology audit plan. Think: cloud migrations, AI/ML deployments, DevSecOps pipelines and modern software engineering practices But this isn’t about ticking audit boxes … how they assess emerging technologies—from cloud-native services to generative AI What You’ll Be Doing Oversee delivery of a wide-ranging technology audit portfolio—focused on engineering platforms, agile change, and AI systems Act as relationship lead with senior engineering and transformation stakeholders—ensuring risks are understood More ❯

office. Key Responsibilities: Deliver core testing controls and fieldwork with technical proficiency. Communicate effectively with stakeholders and team members. Work on documentation and IT audit tasks. Understand risk and controls, and lead walkthroughs. Collaborate cross-functionally with Internal Audit (IA) teams. Why Join Us: Flexible and … exploration. Requirements: Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components. At least 3 years in a technology audit and/or technology risk management function Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is More ❯

Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end More ❯

will include monitoring compliance, delivering training, and driving continuous improvement in information security practices. Key responsibilities: Implementing, documenting and maintaining ISO27001 standards. Conducting internal audits to ensure compliance with ISO27001. Assisting with the management of Data Security and GDPR queries. Supporting the DPO with data-related queries and More ❯

will include monitoring compliance, delivering training, and driving continuous improvement in information security practices. Key responsibilities: Implementing, documenting and maintaining ISO27001 standards. Conducting internal audits to ensure compliance with ISO27001. Assisting with the management of Data Security and GDPR queries. Supporting the DPO with data-related queries and More ❯

role in the business working closely with staff at all levels of the organisation. You will take a prominent role leading/driving internal and external ISO 13485 and MHRA audits. There are a number of key projects led and supported by the quality team that need to … CAPA and Change control Perform Batch Release of all products. Oversee the Material Review Board and disposition products A member of internal audit team - conducting process, product, and workplace audits Responsibility for generating and reporting of quality KPIs to Senior Management Manage the Customer Complaint handling through More ❯

central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms … planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video More ❯

compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology More ❯