101 to 125 of 509 Internal Audit Jobs

client forums. Client Advisory & Consulting Leadership Act as a trusted advisor to C-suite and senior business stakeholders across Finance, Risk, Internal Audit, Compliance, Procurement, CISO, Data & AI, and other related domains. Lead client engagements spanning regulatory compliance, process transformation, controls assurance, risk management, and AI governance … credibility across key sectors and target markets. Qualifications and experience we consider to be essential for the role: 15+ years of consulting, advisory, risk, audit, compliance, finance, procurement, cyber security, or transformation experience. Proven experience within a Big Four firm, global consulting organisation, or similar professional services environment. Strong ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

standardised and consistent approach to controls drive cultural shift and behaviours regarding controls and accountabilities coordinate and support internal and external audit activities monitor the progress of audit finding remediation identify opportunities to standardise, simplify and improve processes to drive balanced risk management Qualifications Essential Working … within Internal Audit, Internal Controls or specific SOX experience Accounting or controls qualification University degree or equivalent Good interpersonal skills and ability to act in a professional manner with the skills to influence others Excellent communication skills and able to deliver information orally and written ...

leadership, marketing, and client teams, they will develop market-facing strategies, client campaigns, and pursuit plans to generate and convert opportunities among legal, compliance, audit, and risk professionals. The role prioritises growth in investigations, compliance services, and disputes-related expert work, while positioning digital forensics, eDiscovery, and data analytics … accounts, mapping buyers, prioritizing prospects, supporting outreach and building relationships with law firm partners, corporate legal departments, compliance officers, investigations teams, internal audit, risk and disputes stakeholders. Help position Control Risks as a multidisciplinary compliance, investigations and disputes partner that combines investigative expertise, forensic accounting, compliance advisory ...

Internal Auditor – Contract Rate: £275–£325 per day (Inside IR35) Location: London/Predominantly Remote Duration: 4–8 weeks initially Job Ref: AW/44918 I’m supporting a well-established organisation operating within … regulated environment looking to appoint an experienced Internal Auditor for a short-term contract. Working within a small Internal Audit team, you’ll provide additional support with delivery of the Internal Audit Plan, independently managing risk-based audits from planning and fieldwork ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready. The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support … delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over ...

your career? Let's get into the details: This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and application controls for design effectiveness and operating effectiveness. Beyond … financial reporting side of the controls they test, can work cross-functionally with accounting teams, and has the range to expand into operational audit work as the team's mandate grows. As an IT SOX Manager you must have audit experience and the ability to interact with management ...

Audit - Senior Consultant Location: London Working Pattern: Hybrid Salary: £50,000 - £60,000 DOE + bonus Robert Half are seeking an experienced IT Audit - Senior Consultant to join a leading global consulting and internal audit organisation, supporting major financial services clients across a range … technology risk and assurance engagements. This is an excellent opportunity for an IT audit professional looking to develop their career in a highly client-facing role, working on varied and challenging assignments. Key Responsibilities Deliver IT audit and technology assurance engagements across a range of client environments. Review ...

Cummins Inc. is seeking an Audit Manager in London to join the Internal Audit Department in Finance. You will lead comprehensive audits—financial, operational, IT, and compliance—ensuring robust internal control environments and independent assurance. The role emphasizes risk-based planning, reporting, and continuous … improvement across diverse locations and functions. The ideal candidate has strong audit/risk management expertise, leadership skills, and experience guiding teams. #J-18808-Ljbffr ...

financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with … related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment. #J-18808-Ljbffr ...

become exposed. Review strategies, policies, systems and procedures for managing, monitoring, controlling and mitigating material risks. Ensure the Internal Audit plan appropriately reflects the key risks to which the organisation is exposed. Ensure appropriate systems and procedures are in place to produce timely and relevant Management Information … financial risks. Provide high-quality Risk MI and reporting to senior Management, relevant governance committees and the Board. Coordinate with Internal Audit, external auditors and other assurance functions on Risk-related matters and monitor implementation of relevant remediation actions. Attend relevant Board and Management governance forums ...

high‐quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Ensure audit‐ready documentation for DOR‐related controls (policies, procedures, evidence, testing records) Support preparation for internal audit, external audit, and regulatory … inspections Coordinate timely and structured responses to audit and regulatory requests Strengthen quality of control narratives and evidence to meet regulatory expectations Contribute to lessons learned and continuous improvement post‐assessments Coordinate testing plans, timelines, and dependencies across multiple stakeholders Engage with technology, risk, compliance, and business teams ...

Derbyshire County Council Internal Audit is evolving with data-driven assurance, continuous auditing, digital innovation and modern audit methodologies. As a Senior Auditor, you will deliver complex audits across a diverse range of services and help develop the next generation of auditors. You will work with ...

meets or exceeds stakeholder expectations. Operating at Board and senior executive level, you will provide expert advice, assurance and strategic guidance to Directors and Audit Committees. You will work in close partnership with the NHS Counter Fraud Authority, the Police, Crown Prosecution Service, internal audit … organisations and with key stakeholders. Build and sustain effective collaborative relationships with government departments, national and regional agencies, law enforcement partners, internal audit, regulators, and crosssector stakeholders to support intelligence sharing, risk mitigation and coordinated antifraud responses. Deliver counter fraud services in accordance with relevant legislation, national ...

globally recognised brand? Churchill Howard are working with a leading business to recruit an Assistant Business Assurance Manager into its Finance, Internal Audit & Risk function. This is a high-impact role for a qualified accountant or auditor who wants to move beyond traditional audit and help … supporting the Provision 29 Material Controls programme. * Advise and challenge process owners on control design and effectiveness. * Work across Finance, IT, Internal Audit, Risk and the wider business. * Support control improvements through business and technology change. * Perform IPE testing across system reports and spreadsheets. * Work closely with ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

Senior Director, Audit Manager (Application Technology) London, United Kingdom Job Description At BNY, our culture allows us to run our company better and enables employees’ growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world … about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Senior Director, Audit Manager (Application Technology)to join our Internal Audit organization team. This role is located in London, UK. In this role, you’ll make ...

Grant Thornton UK is seeking a Technology Internal Audit Manager in London with hybrid working. The role focuses on delivering cyber and information security internal audits, leading assignments, planning with clients, and reporting findings while managing client relationships and budgets. The ideal candidate holds professional ...

Internal Audit Group in London is seeking a Manager, Internal Audit to lead high-quality, risk-based audits across trading, clearing, benchmark, and data operations. You will own engagements from planning through reporting and validation, translating complex risks into clear findings and actionable conclusions. ...

Morgan Stanley in London is seeking an Executive Director to lead Internal Audit’s Global Equities team. This role provides senior management with an objective assessment of the Firm’s internal control environment for risk management and governance within the Business Audit function. ...

leading bank is seeking an Internal Audit Manager to join its London team, focusing on Transformation and Change. The role will provide assurance over major transformation programmes and strategic change initiatives, with a particular focus on programme governance, delivery risk and controls across the change lifecycle. … successful candidate will have Internal Audit or assurance experience within banking or financial services, alongside strong exposure to large-scale change or transformation programmes. Relevant qualifications such as CIA, PRINCE2, Agile or CISA would be beneficial. This is a great opportunity to join a well-established audit ...

Astrum Search in Greater London partners with a leading FTSE 100 organisation to appoint an IT Internal Audit Manager into its Group Internal Audit team. This role focuses on technology risk, cyber, GRC and transformation within a complex business. You will work with senior ...