22 of 22 Remote/Hybrid Internal Audit Jobs

leasing, securities, credit cards, consumer finance, and related services. Opportunity Overview Our client is seeking an IT Auditor to join their Internal Audit function on an initial 6-month contract . The role operates Monday to Friday during standard office hours, with occasional out-of-hours work … control environment across EMEA business entities. The IT Auditor will undertake and manage audits across a range of IT infrastructure and applications , support audit teams in delivering detailed testing, and contribute to audit opinions provided to EMEA Regional Management and the Group Audit Committee in Tokyo . ...

strategy and team. Profile A successful Senior Consultant/Manager you should have: 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. alongside business ...

This is a specialised Internal Audit IT role offering broad exposure across IT governance, cyber security, resilience and major transformation programmes. You will deliver independent assurance that directly supports senior leadership and Board-level decision-making. Client Details Our client is a large, complex organisation operating … support critical operations and transformation activity. The business continues to strengthen its technology risk and assurance capability, providing strong visibility and influence for audit professionals with IT expertise. Description Plan and deliver end-to-end IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently ...

This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and controls, and providing valuable insight to senior stakeholders within a regulated financial services environment. The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR. You will play a key role in audit planning, fieldwork, reporting, stakeholder engagement, and supporting the enhancement of the overall control environment. We are looking for a professional with: 5-6+ years' internal ...

inside ir35) An exciting opportunity has arisen for an experienced IT Internal Auditor to join a high-performing Internal Audit team. This role is focused on strengthening IT risk management, enhancing internal controls, and supporting business transformation across a complex, global organisation. … Responsibilities: Plan, deliver, and report on IT and digital audits in line with an agreed audit plan Assess and enhance IT risk management and internal control frameworks Provide expert insight and constructive challenge to existing controls and processes Develop clear, value-adding recommendations to improve control effectiveness ...

team as a Trainee Risk and Assurance Auditor . Are you a problem solver? A career in Risk and Assurance (Internal Audit) provides an opportunity to assist organisations in managing their key risks and enable them to achieve their goals. Can you see yourself meeting with clients … building positive relationships from the CEO to frontline teams and everyone in between. Skills, Knowledge & Expertise Whilst prior experience in an Internal Audit setting isn't needed, we're seeking an individual with the following skills: Strong attention to detail Ability to work to deadlines and multitask ...

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Planning and coordinating audit activity. Supporting organisational risk management … 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Excellent documentation, audit, and evidence tracking skills. Strong organisational and communication abilities across technical and non technical teams. High attention to detail ...

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Leading the annual DSPT submission and maintaining DSPT evidence libraries. … Planning and coordinating Cyber Essentials Plus certification and audit activity. Supporting organisational risk management and maintaining relevant registers. Skills and Experience: 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Experience ...

driving process improvements across core governance and compliance functions including: Risk Management Regulatory Compliance Controls Compliance Policy Management Entity Management Internal Audit Management This is a highly collaborative role requiring strong stakeholder engagement, process analysis and technical capability, alongside experience working across distributed internal and third-party teams. Key Responsibilities Partner with Legal, Compliance, Audit and wider governance stakeholders to gather, validate and document business requirements. Analyse and document both "as-is" and "to-be" GRC business processes. Translate business requirements into technical specifications and configurable LogicGate solutions. Support and drive ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

improving business processes and ensuring appropriate documentation is in place Managing the organisation's legal register and supporting compliance with relevant legislation Overseeing audit activity, including planning, delivery and closure of findings Supporting change management processes to ensure safety and compliance are maintained Managing non-compliance issues and ensuring … Strong knowledge of ISO 9001, with working knowledge of ISO 14001 and ISO 45001 Experience working with quality management systems and internal audit processes Lead auditor qualification (or equivalent experience) Strong understanding of continuous improvement tools and methodologies Excellent communication skills with the ability to engage senior ...

accruals Support tax processes, including corporation tax and RDEC claims Prepare carbon reporting calculations and ONS survey submissions Assist with external and internal audits Review expenses, credit cards, and purchase invoices Provide day-to-day support across finance and the wider organisation About You We’re looking ...

there is opportunity to work in the office in a hybrid capacity if preferred. What You'll Do Leads audits and assessments including audit planning, evidence review, controls evaluation, and client interviews. Prepare relevant frameworks assessment reports and attestations. Manage priorities, tasks and hours on projects in coordination with … projects independently in a fastpaced consulting environment Hold certifications in the below categories Information security certification: CISSP, CISM, ISO Lead 27001:2022 Lead Implementer Audit certification: CISA, GSNA, ISO 27001:2022 Lead Auditor, IRCA ISMS Auditor or higher, IIA Certified Internal Auditor (CIA) Willingness and ability ...

relevant financial and customs regulations Stakeholder Collaboration: Work with Finance, Compliance, IT and Project teams to translate regulatory obligations into system controls and monitoring Audit Support: Support internal and external audits by providing clear evidence of data accuracy and compliance controls Reporting and Dashboards: Produce clear reports … with data governance frameworks or tools, including data catalogues or lineage tools Regulatory Knowledge: Exposure to import/export regulations or carrier compliance requirements Audit Experience: Experience supporting internal audits or regulatory submissions with data evidence packs Qualifications: Degree in Information Systems, Business, Computer Science ...

Information Security Analyst - Audit & Compliance We're working with a global leader in CX and workforce management solutions to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance. You'll play … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

focus on governance, risk, and compliance (GRC), we help businesses navigate complex security landscapes while ensuring regulatory and operational resilience. Principal Cyber Security Risk & Audit Consultant This role is ideal for a professional with a strong background in cyber security, risk management, and internal audit. The ideal … effectively implemented. Essential Skills & Qualifications Candidates must have one of the following qualifications or be willing to work towards them: ChCSP in the Audit and Assurance (specialism) – Chartered status with the UK Cyber Security Council (CSC) PriCSP in the Audit and Assurance (specialism) – Principal level with ...

training and awareness sessions to strengthen staff understanding of compliance and security responsibilities. About you You bring proven experience in a cybersecurity, compliance or audit role, with strong knowledge of ISO/IEC 27001, NIST CSF and Cyber Essentials. You re familiar with GDPR, PCI DSS and cloud security … compliance (Azure or AWS), and comfortable working with compliance tools or audit management systems. An ISO 27001 Internal Implementer or Auditor certification is essential, and a degree in Information Security, Computer Science or a related field is desirable. You re highly organised, able to manage multiple priorities ...

training and awareness sessions to strengthen staff understanding of compliance and security responsibilities. About you… You bring proven experience in a cybersecurity, compliance or audit role, with strong knowledge of ISO/IEC 27001, NIST CSF and Cyber Essentials. You’re familiar with GDPR, PCI DSS and cloud security … compliance (Azure or AWS), and comfortable working with compliance tools or audit management systems. An ISO 27001 Internal Implementer or Auditor certification is essential, and a degree in Information Security, Computer Science or a related field is desirable. You’re highly organised, able to manage multiple priorities ...

mindset early in the product lifecycle Drive process effectiveness and continuous improvement, ensuring manufacturing methods are robust, repeatable, and compliant Conduct and lead internal audits and independent assessments, reporting outcomes to senior stakeholders and ensuring timely resolution of findings Analyse non-conformance and defect data, leading structured root … makes this role different: High level of autonomy and influence across critical programmes Opportunity to shape how quality is embedded in NPI, not just audit it Exposure to complex, high-reliability products in a cutting-edge environment Direct visibility to senior stakeholders and real impact on business performance What ...

within a Fintech/Technology-focused company Primary Objective To lead and manage compliance and risk management operationsensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies. Key Responsibilities Policy & Compliance Management Review and enhance existing compliance policies Draft new policies aligned … with standards like ISO27001 Audits & Controls Conduct internal audits; support external audits Validate and test the effectiveness of risk controls Training & Awareness Organise workshops and training sessions for staff on compliance topics Risk Management Perform risk assessments Define risk tolerance and implement control measures Manage risk management software ...

date. Administer the Non-conformance and CAPA processes - tracking issues, supporting investigations, and driving timely closure of actions. Plan, coordinate, and participate in internal audits; provide hands-on support during external audits and certification activities. Lead coordination of the Health & Safety programme, working closely with … within a Quality Management System (ISO 9001:2015 and 13485:2016), ideally in the Life Sciences or Medical Devices sector. Practical involvement in internal and external audits. Confident with electronic QMS (eQMS) platforms and standard office tools (e.g. MS Office). A genuine interest in Health & Safety principles ...