26 to 50 of 134 Internal Audit Jobs in the UK excluding London

the enhancement of functional, technical and/or scientific capabilities within C&SP and shares best practices. Leads programming related aspects of regulatory agency inspections and J&J internal audits ensuring real time inspection readiness for all programming deliverables. Provides input to submission strategy to regulatory agencies and ensures all programming deliverables are complete and compliant. As People … required, may contribute programming expertise to cross functional projects/initiatives. Provides strategic direction within Delivery Unit initiatives and projects. Serves as a programming expert and influencer on internal and external (industry) work groups. Clinical Programming Leader: Oversees the design, development, validation, management, and maintenance of clinical databases according to established standards. Education and Experience Requirements: Minimum Bachelor More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into 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 operating in a way that is safe and functional across … of opportunities common for this 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 this department means you'll More ❯

Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a 6-month contract-to-hire basis (Inside IR35) . You will be part of a dedicated team responsible for conducting comprehensive technical internal audits within the Asset … divisions. Please note, this role requires 5 days a week onsite in Central Birmingham. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate … industry experience Basic understanding of software development concepts and system architecture, databases, operating systems and messaging Proven experience and understanding in risk identification and assessment. Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders Knowledge of data analysis using Excel A strong interest in pursuing a 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 ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

make usgreater We keep evolving - pushing boundaries to make tomorrow better for ourcustomers Your world ofexpertise The role will be to lead data analysis within the internal audit team and to support the Associate Director for the Office of the Chief Executive Officer (AD:OCEO) by providing business insight. Enhancing assurance by working with the team of … internal auditors analysing whole data sets. Advising the Head of Internal Audit with maturing the approach to data analytics within the internal audit team. Supporting the Head of Internal Audit with analysis of annual questionnaires completed by Directors, providing insights for the Chief Executive Officer's annual governance statement. More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design, deliver, and maintain Market's E-Trading Controls, such as Citi's golden … repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). Role Overview : Coordinate the MIFID II Annual Self-Assessment (ASA) on behalf … and Technology to remediate as required. What You'll Bring Relevant E-Trading experience preferably in a controls or trading related role (Trader/Desk Assistant, Middle Office, Compliance, Audit) Knowledge of E-Trading regulation and guidance Experience with the MIFID II annual self-assessment preferred Consistently demonstrates clear and concise written and verbal communication skills Excellent problem solving More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

Job Title: IT Compliance Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. Ensure third-party vendor compliance. Work More ❯

responsible for ensuring we are taking a holistic and mitigative approach to security, privacy, and compliance. A day in the life as a Director, Security, Privacy & Compliance: Security, Compliance & Audit Leadership Own and develop the security roadmap for our SaaS product and internal IT systems. Ensure compliance with SOC 2, HIPAA, GDPR, PIPEDA, and other relevant regulatory … framework. Lead SOC 2 audits and HIPAA compliance programs alongside external auditors and legal teams; conduct internal audits, risk assessments, and vendor security reviews. Act as the primary security and compliance leader, working with engineering, IT, Product, Finance, P&C, and other teams to align security initiatives with business goals. SaaS Product Security & Risk Management Implement application and … coding). Deploy and monitor threat detection, logging, and incident response programs for our cloud infrastructure. Conduct security risk assessments and work with development teams to remediate vulnerabilities. Internal IT Security & Risk Management Establish and maintain internal IT security policies and access controls. Oversee endpoint security and identity & access management (IAM). Implement and maintain security More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

full compliancy on CHARM technical security controls and policies across the Vodafone Entities Collaborative engagement and leadership across different departments to drive risk and compliance management, leveraging both internal expertise and external best practices Identify and mitigate Cyber Risk through to conclusion within Vodafone risk tolerance Review technical solution designs for compliance with Vodafone security policies. Support Internal and External Cyber Security Audits related to Cyber Certifications, by interacting with Internal and External auditors and relevant stakeholders. Who you are 5+ years of experience in IT Cyber Security At least 5 years' experience in designing, implementing or operating security controls in a complex Technology (IT or Networks) environment Experience of policies and standards programs … senior leaders across business Ability to understand and communicate strategic issues. at board/director level. Ability to produce management level reports aimed at C - Level, Senior Management, Internal and Customers alike. Holding one or more of the following professional certifications is preferred: Lead Internal Auditor/Implementer to ISO 27001 Certified Internal Auditor More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan and execute … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯