1 to 25 of 79 Permanent Internal Audit Jobs in London

and supporting the monitoring and closing out of key remedial actions Providing information and support in connection with 2LoD Assurance Reviews and 3LoD Internal Audits and supporting the monitoring and closing out of key remedial actions Providing support with Customer Due Diligence and escalating appropriately where there are more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying 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 »

with regulatory requirements e.g., SS1/21. validate operational policies and frameworks ensuring effective links to Incident Management Processes. review and enhance the internal controls framework and build a corporate testing program. build and execute a training program for Gold and Silver Teams. ensure effective Third-Party contractual … Vendor Risk Assessment process to properly assess a vendor’s recovery strategy. Environmental Awareness/Customer Focus closely with Key Stakeholders, Internal Audit and Risk functions, creating and delivering concise updates on progress against plan. and nurtures relationships creating high levels of trust and demonstrating a respect … have built an operational BCP capability strong interpersonal and (verbal and written) communication skills to build relationships and trust at all levels with internal customers. a consultative approach to working across the business and suppliers, flexing your approach to the maturity of the organization. to produce detailed reports more »

meet regulatory standards, promoting compliance within the organization and addressing issues. Manage risk according to industry standards, particularly for the UK market. Conduct internal audits and training to support compliance with gambling license conditions and codes of practice. Provide regular reports and analysis to senior management on risk more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

objectives. Work in close collaboration with all company departments to maintain compliance of all regulatory requirements. Participate in the execution and support of internal and external regulatory audits and inspections. Support the maintenance of DnaNudge QMS program ensuring all processes are compliant to the relevant standards. · Manage some … engineering or maths related subject, with a 2:1 or higher. Experience (Essential) Working with computer systems, MS office · (Essential) Experience as an internal auditor · (Desirable) Has worked in a similar role within the Medical Device/Pharmaceutical industry · (Desirable) Working knowledge and experience with a Quality Management more »

Job Title: Technology and Data Audit Lead Location: London (1 day on-site) Package: Up to £80,000 Gross Per Annum + 20% Bonus + 16% Pension Contribution + Other Employment Type: Full-time permanent Are you passionate about design and creation of audit strategies? What about an … opportunity to make a mark in a global pioneer of media solutions? An exciting opportunity for a passionate Technology & Data Audit Leader to join a global advertising company on a mission to transform the way media is advertised through data-driven digital innovations and sustainable infrastructure, that is socially … and development of BI Dashboards to track indicators and provide visualized data Planning, executing and reporting a periodic follow up on internal audit assignments of markets and processes Your Essential Skills: CISA Qualification with 5+ years of hands-on experience in Tech & Data Auditing Strong experience and more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

to reflect best practice and mitigate current and emerging threats Assigned ownership of IT Security Monitoring and Response related FRB and Internal Audit finding(s) and effective/timely resolution with IT Security Maintain relationships with third-party IT security vendors and strategic partners Leadership Individual contributor … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Actively mentor other team members both technically and professional. Experience/essential and desired for successful job performance 4-6 years ‘hands more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in Cloud Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with Risk and Controls Experience working with AWS, Azure and Google Cloud Flexibility to travel to client premises when required The more »

providing support to Immunomonitoring and R&D labs, ensuring adherence to quality assurance protocols within Clinical Trials. Evaluating and reviewing documentation generated by internal and external parties, such as Standard Operating Procedures (SOPs) and Clinical Plans. Writing and/or reviewing Quality Management System (QMS) documents, including SOPs. … laboratories. Experience in providing quality support for Cell or Gene Therapy programs is highly desirable. Experience working with and managing eQMS. Experience conducting internal audits. Expert knowledge of pharmaceutical regulations, standards, and industry practices related to GCP and GCLP, with an understanding of considerations for Advanced Therapy Medicinal more »

This role will help develop solutions for the clients by proactive compliance testing, guidelines revision/suggestion, implementation of policies and regulations and internal controls. This role will help develop solutions for the clients by proactive compliance testing, policy revision/suggestion, implementation of policies and regulations and … firms, and broker/dealers. • Knowledge of financial instruments including equity, fixed income, derivatives, structure products etc. • Practical knowledge of testing/investigations, and audit methodology. • Demonstrate high-quality execution and attention to detail. • Inquisitive mindset focusing on identifying risks and inefficiencies. • Strong communication skills – written and verbal. • Excellent … Excellent time management and ability to multi-task. Experience: • 8-10 years of experience in financial industry with strong expertise in internal audit/compliance such as those focusing on risk assessments. • Understanding of financial markets and financial instruments, including awareness of securities trading or trade life more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »

designs and performing periodic testing. * Providing guidance on authentication controls designs and conducting periodic testing. * Assisting in responding to external and internal audit queries related to Identity and Access Management. * Reporting against defined key performance indicators (KPIs) for Identity and Access Management. * Offering input to the security more »

with Database and Development team for all compute, server and storage providing requirement & 24/7 availability. Complete annual reviews and internal audit of required ISO 27001, 9001 and 22301 standards. Competency Profile Extensive knowledge of data centre operations, , network engineering, datacentre applications, client/server computing more »

Subject Matter Experts or SMEs on identifying, designing, building, and performing analytics to provide risks and controls insights to business partners & Internal Audit • Document business MI Solutions to ensure this knowledge is retained within the organisation, interact with operational and technology management regarding access, processing, reporting, and more »

solutions. Fast thinker who can diagnose, assist others and remediate BAU support issues. Maintain documentation and networking diagrams for both support and stringent internal audits. This role requires a responsible individual who can support to root cause analysis. Key duties - Work within Infrastructure team in supporting and delivering … global standards to all networking devices - Interpret network security reports - Assist with seamless migration of network estate to newly adopted security framework - Facilitate internal/external Audits and Penetration Testing. Remediation Technical Skills -In-depth knowledge of CISCO including firewalls, switches and routing protocols -In-depth knowledge of more »

solutions. Fast thinker who can diagnose, assist others and remediate BAU support issues. Maintain documentation and networking diagrams for both support and stringent internal audits. This role requires a responsible individual who can support to root cause analysis. Key duties - Work within Infrastructure team in supporting and delivering … global standards to all networking devices - Interpret network security reports - Assist with seamless migration of network estate to newly adopted security framework - Facilitate internal/external Audits and Penetration Testing. Remediation - Treasury solutions such as IPC turrets General Skills -Experience working within mission-critical environments -Experience in operational more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »

Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in … class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. more »