11 of 11 Internal Audit Jobs in the West Midlands

Internal Audit Manager (Snowhill, Birmingham, United Kingdom) This role can be based in Birmingham or London. Closing Date: Friday 4th July 2025 Why this role matters Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can be improved – helping us build solid … foundations so we can go faster in delivering and achieving our ambitions. This is a hands-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve. Alongside your … audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA. What you'll be doing Gather business insights from various stakeholders across BT to More ❯

Internal Audit Manager (Snowhill, Birmingham, United Kingdom) This role can be based in Birmingham or London. Closing Date: Friday 4th July 2025 Why this role matters Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can be improved helping us build solid … foundations so we can go faster in delivering and achieving our ambitions. This is a hands-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve. Alongside your … audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA. What you'll be doing Gather business insights from various stakeholders across BT to More ❯

Internal Audit - Birmingham - Vice President - Software Engineer location_on Birmingham, West Midlands, England, United Kingdom WHAT WE DO At Goldman Sachs, our Engineers don't just make things - we make things possible. We change the world by connecting people and capital with ideas and solve the most challenging and pressing engineering problems for our clients. Our engineering … software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. Internal Audit Engineering is a part of Core Engineering Team in Goldman Sachs. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability … with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. Internal Audit Engineering owns a broad range of systems that enable the firm to address the cross-cutting need of Auditing. We are currently taking up initiatives to build new and More ❯

Head of Audit and Risk Location: Birmingham Based - Hybrid working - 1 day a month on site Salary: Up to £85,000 We're looking for a Head of Audit and Risk to lead with insight and impact, embedding best practices that support strong governance, operational resilience, and continuous improvement. As Head of Audit and Risk , you'll … lead the delivery of internal audit, risk management, and Health, Safety & Environmental (HSE) practices. You'll provide trusted assurance to senior leadership and the Board, while driving improvement and enabling informed, confident decision-making across the business. Key Responsibilities: Lead and deliver the annual Internal Audit plan, overseeing scoping, fieldwork, and reporting. Provide expert … senior leaders across all areas of the business, building strong relationships and becoming a valued partner in decision-making. Essential Skills & Experience: Proven track record leading Internal Audit and Risk functions. Experience managing and developing high-performing teams. Deep understanding of audit methodologies, planning, and reporting. Experience working with senior stakeholders, including Boards or Audit More ❯

on behalf of a global financial services organisation based in Birmingham. This role is ideal for a seasoned professional looking to impact a multinational organisation where internal audit is held in extremely high regard Client Details The business is known for its large presence across europe, being one of the worlds largest businesses in its space. The … Description Lead and perform comprehensive IT & cybersecurity audits in line with industry regulations and company policies. Evaluate the adequacy and effectiveness of IT controls and governance frameworks. Prepare detailed audit reports with actionable recommendations for improvement. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide expert advice on IT risk management and control best practices. Monitor the implementation … of audit recommendations to ensure timely resolution. Stay updated on technological advancements and emerging risks relevant to the financial services industry. Support junior team members through knowledge sharing and mentorship. Profile A successful Principal IT Auditor should have: Professional qualifications such as CISA, CISSP, or equivalent. Proven expertise in IT auditing and risk assessment, ideally within financial services. Strong More ❯

Internally Auditing Critical Areas of the Firm This role involves auditing key areas within the firm to minimize risks to regulators and external auditors. Audit teams collaborate with the Technology and Engineering divisions to ensure the firm operates safely and efficiently across its global footprint. Opportunities and Roles Applicants will be considered for multiple roles requiring this skill set. … The specific division and function opportunities vary based on business needs. Examples include: Internal Audit : Assess internal controls, advise management, and monitor implementation to ensure reliable financial reporting, compliance, and effective operations. Division-specific roles include: Business Technology Engineering : Focuses on audits related to software engineering, product management, and system design within Global Banking & Markets More ❯

in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

comply with relevant safety & environmental legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Technical management and, as required, support for local and outsourced projects which may include. Create & Manage designs. Progress management of More ❯

enhancements) Work within the SAP project team, delivering testing, training and data migration Expand business use of SAP to the benefit of the JCB business Organise and conduct Internal audits/heath checks with SAP business units You can be involved in business process developments (incl. mapping, fit-gap analysis) This will be suited to you if You More ❯

GLBA, PCI, FFIEC, and other regulatory frameworks Supporting risk reviews, vendor assessments, and internal audits Participating in security exercises and documentation maintenance Collaborating across compliance, risk, and audit teams What You'll Need to be Considered 3-5+ years of relevant experience Prior experience in financial services, banking, or fintech cybersecurity Expertise with SIEM, EDR, NGFW More ❯

team, managing performance, training, and mentoring. Maintain and continually improve the Quality Management System in compliance with ISO 13485, FDA QSR, EU MDR and other applicable standards. Oversee internal and external audits, including hosting regulatory inspections. Manage CAPA, NCR, and root cause analysis processes, ensuring timely and effective resolution. Ensure effective document control, review and approve quality-related … years in a managerial or leadership role. Strong knowledge of ISO 13485, ISO 14971, FDA 21 CFR Part 820 and EU MDR. Experience hosting regulatory inspections and leading internal audits. Proven leadership skills with the ability to influence and drive a culture of compliance. If you have the skills and experience to excel in this leadership role, please More ❯