1 to 25 of 54 Remote Internal Audit Jobs

Senior IT Quality Assurance Manager - GCB4 - Global Professional Practices - Internal Audit - Birmingham/Edinburgh Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an … markets in which we operate. Already an industry-leader in many respects, we want to continue setting standards and evolving to respond to strategic changes. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented … GPP team. You would be reporting directly to the Head of QA (Technology and Corporate Functions) this role is crucial to the execution of the Global Internal Audit (GIA) Quality Assurance and Improvement Programme (QAIP). The main goal is to ensure that GIA's activities are effective and meet the Institute of Internal Audit More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships More ❯

Entity: Finance Job Family Group: Audit Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated … range of audits across different bp entities, with a particular focus on digital and cyber security. The role also presents opportunities to contribute to the development of the annual audit programme, work with senior partners, maintain an understanding of developments impacting digital in bp, coach auditors, and participate in various activities related to the continuous improvement of the Internal Audit function. Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … leadership role that is critical to building a culture of responsible AI adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit, and through this directly contributing to continuous improvement of assurance quality and efficiency through AI-enablement. The role reports to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution … to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit. This role will lead collaboration and partnership across the global Internal Audit Product and Function teams to raise awareness, contribute to the development of IA's AI Assurance strategy and build a culture of continuous innovation. It will be a key More ❯

Data, AI & Audit Leader Our client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering … clients to design and embed strong data and AI governance frameworks. You’ll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management , and wants to shape … the future of audit within a fast-evolving digital landscape. Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors. Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls. Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management. Help build and More ❯

management policy, ensuring best practice is embedded and continuously improved. Establish and maintain organisational arrangements to manage, control, and mitigate risk, safeguarding OS's information assets. Internal Audit Define and deliver the annual internal audit programme, approved through OSARC, based on key business risks. Lead a blended internal audit team (internal … and third-party), ensuring high-quality delivery and actionable insights. Own the relationship with external auditors, steering their work and reviewing outputs. Ensure timely follow-up and implementation of audit recommendations across the organisation. Governance & Compliance Provide objective challenge and support to ensure OS adheres to principles of good corporate governance. Represent OS on key external bodies, enhancing our … reputation and influence. Lead the Audit and Risk Committee, ensuring independent oversight of business operations. Drive corporate governance initiatives, including the Annual Governance Statement. Lead and manage OS's whistleblowing framework and support the development of compliance approaches. Team Leadership Lead and inspire the Risk & Assurance team, fostering a culture of integrity, accountability, and continuous improvement. What we're More ❯

ensuring quality in delivering of client service. Connect to your skills and professional experience A strong background in assessing, designing, and implementing IT/Digital controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working as part of a multi-disciplinary team, e.g., alongside business process specialists, to identify … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Technology Internal Audit About the job This role is part of the Audit department, which is responsible for delivering high-quality, risk-based audits - both standalone and integrated providing independent assurance over the adequacy and effectiveness of technology controls that underpin the Bank's core operations and Global Markets trading activities What you'll be doing … The primary purpose of this role is to execute a range of internal audits that contribute to the delivery of a diverse and dynamic IT audit portfolio. The focus areas will be broad, and include Markets systems and applications, IT Infrastructure & Operations, Technology Risk, IT architecture, and Cyber/Information Security. You'll be responsible for: Planning … and execution of IT audit work and reporting the results to management. Conduct ad hoc reviews and special investigations as requested from time to time by management. To ensure IT audit work is documented in accordance with internal and professional standards. To provide cost-effective and value added recommendations to management and contribute to enhancing the More ❯

looking decisions that ensure resilience and continuity across changing economic conditions. Your new role The role involves delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence … or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires ongoing business monitoring to stay informed of changes in strategy and operations, fostering strong relationships with business leaders, and promoting knowledge sharing between audit, risk, compliance, and the wider organisation to strengthen the overall control environment. Adherence … to governance and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in More ❯

individual will assist in designing and establishing the methodology and processes supporting validation of significant remediation quality control validation activities. Significant remediation activities include those of regulators and internal audit. The candidate will interact and build relationships with senior management across Northern Trust. Additionally, the candidate will use their technical ability in the execution of the remediation quality … including creation of process documentation, roll out to stakeholders and team. Accurately design and execute the quality control/validation approach for complex regulatory and significant internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews performed, and explains decisions made Identify and analyze risks, plan and prioritize validation tasks … critical gaps in completed remediation activities, present feedback to senior leaders across business, risk, and compliance, in advance of the formal submission to the regulators/internal audit Responsible for staying current on regulatory rules and changes within the industry Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯

information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/Internal Audit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits More ❯

information as required under the contract and take responsibility for the resolution/escalation of issues. Work with internal/external stakeholders, External/Internal Audit, and Service Providers regarding specific audit actions related to Problem Management and other ITSM processes. Act as the primary interface for day-to-day liaison with Service Providers …/support functions, and operational IT. Strong analytical skills with experience in analysing complex information and management information to drive decisions. Proven ability to build strong relationships with internal stakeholders and third-party suppliers/partners. Experience using Problem Management Software/Tooling, e.g., ServiceNow. Desirable: ITIL V3 certification or similar experience within a service management framework. Benefits More ❯

screening models. Participate in research projects on innovative solutions to make detection models more pro-active Support all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Advanced degree (Master's or PhD) in a quantitative discipline (Mathematics, Computer Science, Data Science, Physics or Statistics). Proficiency in designing, implementing (python, spark More ❯

management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internal audit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯

Ensure detailed metrics & reporting are developed to provide transparency and maintain effectiveness of transaction monitoring models Support all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Educated to Masters or Doctor of Philosophy (PhD) degree or equivalent qualification/work experience in a quantitative discipline (Mathematics, Computer Science, Data Science, Physics More ❯

AI tools to improve forecasting, lead scoring, and reporting. Work with global teams to implement scalable automation solutions. Commercial Governance Support pricing governance and policy compliance. Assist with internal audits and identify areas for training or improvement. Analytics & Reporting Deliver timely reports on sales performance, forecasting, and pipeline health. Maintain dashboards that provide actionable insights. Respond to ad More ❯

CIO-ready reporting on issues and residual risk. Coordinate with the Business and 1st Line risk owners, as well as with the Assurance parties such as Internal Audit (LOD3) and the major IT and SOC managed service providers to close control gaps, and feed lessons learnt into standards and patterns. Role Dimensions Organisation-wide information security remit … plans, acting as a trusted advisor. Mix of advisory, oversight and hands-on walkthroughs; pragmatic, proportionate risk approach. Role Requirements 7+ years in information risk, security assurance or IT audit within regulated, safety-critical or industrial environments (energy/oil & gas preferred). Strong knowledge of NIST CSF, ISO 27001, UK GDPR and supplier assurance practices; familiarity with the … clear, concise, business-outcome focused). Tooling familiarity: GRC/IRM platforms (e.g., ServiceNow), and common cloud services (M365/Azure) for workflows and evidence capture. Advantageous Certifications: Governance & Audit: ISO 27001 Lead Auditor, CISM Architecture & Design: SABSA, CISSP OT/ICS: SANS GICSP, ISA/IEC 62443 Our role in supporting diversity and inclusion As an international workforce More ❯

CIO-ready reporting on issues and residual risk. Coordinate with the Business and 1st Line risk owners, as well as with the Assurance parties such as Internal Audit (LOD3) and the major IT and SOC managed service providers to close control gaps, and feed lessons learnt into standards and patterns. Role Dimensions Organisation-wide information security remit … plans, acting as a trusted advisor. Mix of advisory, oversight and hands-on walkthroughs; pragmatic, proportionate risk approach. Role Requirements 7+ years in information risk, security assurance or IT audit within regulated, safety-critical or industrial environments (energy/oil & gas preferred). Strong knowledge of NIST CSF, ISO 27001, UK GDPR and supplier assurance practices; familiarity with the … clear, concise, business-outcome focused). Tooling familiarity: GRC/IRM platforms (e.g., ServiceNow), and common cloud services (M365/Azure) for workflows and evidence capture. Advantageous Certifications: Governance & Audit: ISO 27001 Lead Auditor, CISM Architecture & Design: SABSA, CISSP OT/ICS: SANS GICSP, ISA/IEC 62443 Our role in supporting diversity and inclusion As an international workforce More ❯

Implement and maintain models and metrics (e.g. stress testing, scenario analyses, capital adequacy) Ensure compliance with regulatory, legal, and regulatory capital requirements Develop policies and controls, internal audit interfaces, and governance frameworks What do you need to be successful in this role? Significant experience (typically 7+ years) in lending, credit, or banking, ideally in SME or commercial More ❯

Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯