1 to 25 of 44 Remote Internal Audit Jobs

About you : Proven experience in leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following … in operational and technology-integrated audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal … the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems More ❯

a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Quality Assurance. 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 that enable growth and economic progress. Team/Role Overview Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's regulators globally. IA is a change agent within Citi to … worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Professional Practices and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own 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 ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules 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. functional and technical Oracle consultants, business process … 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 ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules 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. functional and technical Oracle consultants, business process … 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 ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules 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. functional and technical Oracle consultants, business process … 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 ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules 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. functional and technical Oracle consultants, business process … 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 ❯

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules 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. functional and technical Oracle consultants, business process … 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 ❯

Oldham areas and with some limited travel to other UK sites. Your new role Your role will focus on the use of data analytics within an Internal Audit and Controls setting, and the delivery of data-driven internal control and compliance reviews for the organisation. Working in a small team, you will focus on developing … to detect anomalies, trends, or outliers that indicate risk or potential fraud and recommend remediation strategies based on data insights. You will integrate data analytics into end-to-end audit processes, performing audits using data-driven techniques to improve coverage and precision. What you'll need to succeed You will have experience of, and a keen interest in, developing … your experience in the field of data analytics within an Internal Audit setting. You will have experience using Power BI and the use of algorithms and total population sampling. You will ideally be a qualified IIA, Internal Auditor with a public sector background, and experience of Internal Controls Testing. Or you may be More ❯

Responsibilities Ensure that processes and systems are compliant with Department for Education (DfE) apprenticeship funding rules and regulations. Minimise funding risk ahead of audits through regular internal audit cycles and improvement actions. Ensure accurate and timely data submissions with minimal funding errors. Key Activities and Responsibilities: Develop and implement an internal audit process, including … themed and general audits of apprenticeship evidence pack documentation. Prepare monthly audit and compliance update reports for the Apprenticeship Senior Leadership Team (SLT) Drive improvements in audit outcomes through targeted action plans addressing system, process, and training needs. Advise colleagues on regulatory compliance issues and oversee improvements to completion. Lead on writing and implementing policies, procedures, and action … funding compliance and audits. Ensure Civil Service Reporting (MISO) is submitted accurately and on time. Key Performance Indicators: No negative outcomes due to erroneous administration or rule interpretation. Positive audit outcomes. Accurate FRM and DSAT reports. Fully compliant funding processes and policy documentation. Timely data submissions with minimal funding errors. Essential Experience: Significant experience in managing data, audit More ❯

Responsibilities Ensure that processes and systems are compliant with Department for Education (DfE) apprenticeship funding rules and regulations. Minimise funding risk ahead of audits through regular internal audit cycles and improvement actions. Ensure accurate and timely data submissions with minimal funding errors. Key Activities and Responsibilities: Develop and implement an internal audit process, including … themed and general audits of apprenticeship evidence pack documentation. Prepare monthly audit and compliance update reports for the Apprenticeship Senior Leadership Team (SLT) Drive improvements in audit outcomes through targeted action plans addressing system, process, and training needs. Advise colleagues on regulatory compliance issues and oversee improvements to completion. Lead on writing and implementing policies, procedures, and action … funding compliance and audits. Ensure Civil Service Reporting (MISO) is submitted accurately and on time. Key Performance Indicators: No negative outcomes due to erroneous administration or rule interpretation. Positive audit outcomes. Accurate FRM and DSAT reports. Fully compliant funding processes and policy documentation. Timely data submissions with minimal funding errors. Essential Experience: Significant experience in managing data, audit More ❯

an enquiring mind to join our 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, discussing their processes, communicating … every level of an organisation, 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 Strong communication skills both internally … you with all the support and training needed to allow you work more independently from home. Fully funded study support to complete qualifications through the Chartered Institute of Internal Auditors - this would require elements of independent study, with study leave days provided Commitment to continued learning and development 36 days holiday (including 8 bank holidays and 3 days More ❯

Callouts: - This role is hybrid in Allentown, PA or Louisville, KY ( Tues-Thurs in office and M/F remote) - Audit/Compliance background would be ideal with some exposure to NERC CIP - Technical understanding of Networking ideal Position Summary Client IT Security team has the vital responsibility of protecting the integrity, confidentiality and availability of information and systems … responsibilities are understood and accepted, selection and use of realistic enforcement mechanisms that appropriately balance security and business functions risk, understanding of, and development of appropriate response to cybersecurity audit findings by internal and external auditing departments, or engagement of other 3rd party assessments relative to security risk mitigation. • Stay abreast of emerging technology and architecture directions … Coordinate, document and report on internal investigations of possible security violations or information security misuse or compliance reviews as requested and approved by HR, Internal Audit, Legal, and/or regulatory or law enforcement bodies. • Support existing and evolving mandatory regulatory compliance requirements as appropriate to workgroup responsibilities, including NERC CIP and SOX. • Participates in More ❯

Assistant IT Audit Manager – Dublin We are partnering exclusively with a client to appoint an Assistant IT Audit Manager to join their Business Risk Services team, with a focus on IT Risk & Advisory. This role is ideal for an experienced Senior Associate or IT Auditor ready to take the next step into management, with the chance to work … across emerging technologies and critical operational areas. What You’ll Do Support the delivery of IT controls and internal audit projects across areas such as cybersecurity, business continuity, AI, and operational resilience. Assist in planning, executing, and reporting on IT audits and advisory engagements. Review work performed by junior team members and provide feedback to ensure high … quality standards. Work closely with clients across Financial Services (60%), technology, and the public sector. Balance hands-on audit fieldwork with opportunities to develop supervisory and project management skills. Skills & Experience 3–5 years’ experience in IT audit, IT risk, or controls, ideally gained in professional services or financial services. Solid understanding of IT risk, governance, and operational More ❯

control requirements and that the controls can be demonstrated Act as the IT controls lead within the Oracle transformation programme, collaborating across Finance, Technology, Internal Audit, and third-party consultants. Support the development and enforcement of Oracle ERP security models, access control frameworks, and change management protocols. Assess risks across key modules (e.g., Financials, Procurement … Projects) and ensure appropriate mitigation strategies are in place. Coordinate and support internal and external audit engagements, including control walkthroughs, testing, and remediation plans. Leverage Oracle-native GRC tools and/or third-party solutions to automate and monitor control effectiveness. Drive continuous improvement in IT control frameworks, including knowledge transfer and capability building within the team. More ❯

professional development is supported and encouraged with lots of opportunities with in the organisation to grow and develop skills as well as support for formal courses. Responsibilities Conduct internal audits and readiness assessments for certification. Provide hands-on support during external audits and certification processes. Maintain up-to-date knowledge of relevant legislation, standards, and industry best practices. More ❯

project life cycle documents, monthly reports and status updates, and steer and support where needed. Risk management: Prepare programme risk overview and facilitate discussions with Risk Management and Internal Audit. Required skills/mindset: Analytical Mindset: You are comfortable with numbers and spotting trends or inconsistencies. Excel Skills: You know your way around spreadsheets or you are eager More ❯

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years' experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

management, to ensure compliance with IG policies. Oversee data breach investigations and reporting to relevant authorities (e.g., the ICO) and updating the SIRO on progress of investigations. Conduct internal audits and risk assessments to identify and mitigate IG risks. Act as the primary point of contact with NHS Digital, regulators, and partners regarding IG matters. Provide evidence for More ❯

Commercial actions and decisions eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the companys financial affairs and ensure filings are completed in a timely manner Managing … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

Commercial actions and decisions – eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the company’s financial affairs and ensure filings are completed in a timely manner … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

Leaver processes, license allocation, and access rights reviews. Identify repeat issues and propose service improvements to reduce call volumes and improve user experience. Participate in system risk reviews, internal audits, and compliance activities (e.g. GDPR, access control, retention policies). Skills & Experience Essential 3–5 years in a 2nd line IT support or senior service desk role. Strong More ❯

support the business in achieving its strategy responsibly. What does the job involve? Plan and execute audits across operational, regulatory, and technology areas in line with the risk-based audit plan Prepare clear, concise, and well-evidenced audit workpapers and reports, identifying issues that contribute to a robust and scalable control environment Engage with stakeholders across the business … to understand processes and provide constructive, professional challenge Monitor and validate the implementation of audit findings Contribute to the development of the audit plan and perform regular risk assessments of auditable entities Identify and assess emerging risks, business change, and the wider regulatory landscape Support continuous improvement in audit methodology, including the use of data analytics, artificial … intelligence, and agile auditing practices What were looking for Experience in internal or external audit (or a similar risk assurance role), ideally within financial services Qualified or working towards ACA/ACCA/CIA (or equivalent) is desirable Strong understanding of risk and control principles, with the ability to analyse complex processes and data Proactive, curious, and More ❯