26 to 50 of 225 Internal Audit Jobs in the UK excluding London

Sizewell C is seeking an experienced Internal Audit Manager, IT to join our Finance function and provide independent assurance across technology, cyber security, data and digital transformation risks. The role oversees complex audits, from planning through to final reporting and action tracking, and directs the Senior Internal Auditor. You will shape the risk-based Internal Audit Plan, strengthen governance and controls, engage senior stakeholders, and coordinate with co‐sourced providers. #J-18808-Ljbffr ...

Morgan Stanley in Glasgow is seeking an Associate for Internal Audit to execute assurance activities across the ISG Operations business. The role involves applying audit principles, leveraging AI and Data Analytics, and communicating risk impacts to diverse audiences. With 2+ years of relevant experience, you will … work within the Internal Audit Division to inspect controls across front, middle, and back offices and contribute to ongoing risk management improvements. #J-18808-Ljbffr ...

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. The role provides independent assurance to senior leadership and the Board ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities include: Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders. You will mentor staff, develop ...

specialist role within the Internal Controls team serves as a key link between Internal Controls, IT stakeholders, Internal Audit, and external auditors. As an internal controls SME, you will support the SOX Programme and conduct risk assessments to help drive compliance … environment. Support the delivery and continuous improvement of the SOX Programme and internal controls framework. Partner with IT stakeholders, Internal Audit, and external auditors to ensure effective control execution and compliance. Provide dedicated support to the Director of Internal Controls, helping to drive ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

specialist Cyber Security team of three, including the VP, responsible for day-to-day security monitoring, vulnerability management, incident response, and internal audit activity that keeps our security posture credible and improving. Hands-on delivery is the core expectation; this is not a governance or oversight position. … internal security practitioner against their outputs. The role also requires genuine compliance capability, you will contribute to internal audit and risk assessment cycles and support ISO 27001 compliance activity. You will provide ad-hoc expert input to the IT function where security judgement is needed ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

Derbyshire County Council Internal Audit is evolving with data-driven assurance, continuous auditing, digital innovation and modern audit methodologies. As a Senior Auditor, you will deliver complex audits across a diverse range of services and help develop the next generation of auditors. You will work with ...

meets or exceeds stakeholder expectations. Operating at Board and senior executive level, you will provide expert advice, assurance and strategic guidance to Directors and Audit Committees. You will work in close partnership with the NHS Counter Fraud Authority, the Police, Crown Prosecution Service, internal audit … organisations and with key stakeholders. Build and sustain effective collaborative relationships with government departments, national and regional agencies, law enforcement partners, internal audit, regulators, and crosssector stakeholders to support intelligence sharing, risk mitigation and coordinated antifraud responses. Deliver counter fraud services in accordance with relevant legislation, national ...

globally recognised brand? Churchill Howard are working with a leading business to recruit an Assistant Business Assurance Manager into its Finance, Internal Audit & Risk function. This is a high-impact role for a qualified accountant or auditor who wants to move beyond traditional audit and help … supporting the Provision 29 Material Controls programme. * Advise and challenge process owners on control design and effectiveness. * Work across Finance, IT, Internal Audit, Risk and the wider business. * Support control improvements through business and technology change. * Perform IPE testing across system reports and spreadsheets. * Work closely with ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

continued development of the national Technology Risk and Governance practice. You’ll be someone with: Substantial experience in technology risk, IT internal audit, IT assurance, risk and controls or a closely related discipline, including a strong track record at Senior Manager level or clear readiness to operate … technology risk and controls, with depth in one or more areas such as IT general controls and SOX/ICFR, technology internal audit, cloud, DevOps and SDLC, ERP, operational resilience, third-party risk, data, programme assurance or AI governance. Experience leading complex, multi-workstream engagements and communicating ...

Goldman Sachs Internal Audit is seeking detail-oriented professionals to independently assess governance, risk management and control structures across the firm. You will work with diverse teams to raise awareness of control risks and monitor the implementation of management’s control measures. You will lead audit ...

Goldman Sachs in Birmingham is seeking an Internal Audit Front End Engineer at Analyst/Associate level to design and deliver scalable front-end solutions within audit platforms. You will collaborate across engineering teams to implement low-latency web interfaces and data-driven features supporting risk ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. You will manage … relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

boutique professional services firm who are continuing the investment across Digital Advisory and recruiting for a Senior Manager or Directory covering Technology Risk, IT Audit and Digital Controls offering. This is a high-profile opportunity to play a key role in the growth of a well-established advisory practice … Working with a broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex ...

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

Morgan Stanley in Glasgow is seeking a Director to join Internal Audit – Investment Management, AVP equivalent, overseeing assurance coverage across multiple jurisdictions. You will lead audits, continuous monitoring, and closure verification; communicate risks to stakeholders; manage multiple deliverables; and contribute to training. The ideal candidate has experience ...