1 to 25 of 64 Permanent Internal Audit Jobs with Remote Work Options

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so … this role will be ideal for you. As Group Internal Audit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internal audit function. The scope of activities includes all operations across more »

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible … for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »

will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Head of Internal Audit we are pleased to advise that we are now recruiting for an Internal IT Auditor The Role This role is responsible for … the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the … of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that more »

We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »

We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

as the go-to person for everything from general IT risk advice to control implementation on transformation projects or providing valuable support during external audit reviews. Proactively drive IT Control implementation in accordance with IT Control framework and the Internal Controls over Financial Reporting (ICFR) Programme. Support … as required. Assist in developing IT risk and control reporting and support wider Group IT reporting efforts. Collaborate with internal/external audit as needed and closely align with business colleagues. Work with different business areas and country units to meet global IT Risk Management requirements. Lead … ensure effective operation and monitoring of controls and issues. Candidate Requirements Minimum 4 years of experience working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing IT General Controls across access, change, and more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »

of the information security components of customers audits, including planning, scoping, preparation, documentation, delivery and follow-up, in direct partnership with customers and internal Commercial teams. * Reviewing and negotiating customer contractual IT agreements and clauses to ensure that customers expectations can be fully met and aligned. … Key Skills/Qualifications needed for this role: * Senior professional experience with management responsibilities in either a Big 8 external practice, Internal Audit, or regulated Assurance function. * Certified in relevant audit, risk and security certifications preferably with one of the following: IIA, CISA, CISM, or CISSP … Experience of working in a UK regulated organisation, especially FCA/PRA or UK GDPR * The role requires strong Information Security/Assurance, Audit, Compliance and Risk knowledge, experience of IT Risk and assurance frameworks, and control assurance assessments (e.g. ISO 27001, PCI DSS, CIS 20, NIST, ISACA IT more »

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy … project management, project execution, and managing multiple priorities in a timeline driven environment Experience working in a highly regulated environment including an understanding of audit and compliance requirements Understanding of and interest in technology selection and implementation Experience in Information Security related policy, procedure and control writing Technical Skills … Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Education and/or Experience: Bachelor's degree or higher in information management, information systems, law, computer science or BA/ more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

support to our colleagues in range of growing services to the global energy market such as, hazardous materials inventory management, client internal audit programmes, and supply chain audit services. Responsibilities will include: Ongoing onshore/offshore examinations and assessments for installations such as FPSOs, platforms, semi more »

various stakeholders. Responsibilities: Lead Audits: Take charge of planning, organizing, and leading IT/IS security audits from initiation to completion. This includes defining audit scope, objectives, and methodologies in accordance with industry standards and regulatory requirements. Building Capability and Leading Teams. Proven ability to build Audit and … Assurance Teams to include professional training complementing relevant work experience. Audit Execution: Execute audit procedures, including but not limited to reviewing systems, conducting interviews, reviewing and analysing policies, procedures, processes and documentation. Documentation and Reporting: Document audit findings, observations, and recommendations in clear and concise reports. Communicate … audit results to management and stakeholders, providing actionable insights and recommendations for improvement. Assessment: Identify potential security vulnerabilities and threats within the organization's IT systems, networks and infrastructure. Develop strategies and practical recommendations to mitigate risks and vulnerabilities. Compliance Monitoring: Review and report on an organisation’s security more »

Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to Internal Audit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • Engage with owners … ISO 27001/2. • Analysing network security controls, including firewall and router security configuration. Preferred • Delivering the security review processes and frameworks, with full audit trail. • Managing multiple security assessments and changing priorities, simultaneously • Ensuring Security Architecture Review is built into group wide and business specific processes for acquiring more »

of the companys relationship with its customers and suppliers. Key to the role will be developing the food safety culture within their suppliers, ensuring audit compliance of all legal and customer food safety standards. Key tasks Work with supplying sites to ensure compliance with relevant customer standards and codes … auditor with a sound knowledge of factory quality systems and standards. HACCP trained and current working knowledge. Experience of running an internal audit program within a factory an advantage. Working knowledge of BRC requirements for food safety. Experience of working directly with or for UK food retailers. … Excellent communication skills both written and oral including the capability to present an action plan following an audit to the factory senior team. Flexible to travel within Europe to carry out factory audits which will include overnight stays. More details The Technical Compliance Managerjob is based inBerkshireand is paying more »

appropriate e.g. meeting TORs, Portfolio Strategies, Confluence pages Test, manage and embed Pricing governance across all lines of business Manage functional rule attestation and audit actions Regulation: Ensure that output from either 3rd parties (regulator, external consultancy review), internal audit or guidance regarding Pricing Governance and more »

appropriate e.g. meeting TORs, Portfolio Strategies, Confluence pages Test, manage and embed Pricing governance across all lines of business Manage functional rule attestation and audit actions Regulation: Ensure that output from either 3rd parties (regulator, external consultancy review), internal audit or guidance regarding Pricing Governance and more »

appropriate e.g. meeting TORs, Portfolio Strategies, Confluence pages Test, manage and embed Pricing governance across all lines of business Manage functional rule attestation and audit actions Regulation: Ensure that output from either 3rd parties (regulator, external consultancy review), internal audit or guidance regarding Pricing Governance and more »

appropriate e.g. meeting TORs, Portfolio Strategies, Confluence pages Test, manage and embed Pricing governance across all lines of business Manage functional rule attestation and audit actions Regulation: Ensure that output from either 3rd parties (regulator, external consultancy review), internal audit or guidance regarding Pricing Governance and more »

Testing, and Infrastructure and improvements to processes and policies new information and cyber security policies and procedures the business meeting ISO27001 standards out internal audits on quality and security standards Requirements to be successful as QA Manager: managing quality or testing in a software development environment of Agile more »