101 to 125 of 886 Internal Audit Jobs

Internal Audit Manager - Market/Counterparty Credit Risk - London - Global Markets AVP Market Risk Internal Audit Manager Join our Internal Audit Traded Risk team as an AVP. You'll be a key member of the global internal audit team, focusing on the delivery of audits and the validation … and/or postgraduate education in Accounting, Finance, Risk Management, or a related field Relevant professional certifications such as CPA, CIA, FRM, or CFA, or equivalent career experience in audit or risk management roles Proficiency in data analytics and coding, with experience in tools like Tableau, Python, SQL, and other data science techniques Excellent communication, analytical, and interpersonal skills … support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Audit Plan More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues across regions … What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part of a More ❯

Director, Issue, Audit & Regulatory Governance Director, Issue, Audit & Regulatory Governance London Stock Exchange Group London, United Kingdom Apply now Posted 12 hours ago Permanent Competitive ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the … role is a key component in helping to drive a positive risk culture across LSEGs technology engineers by implementing end-to-end processes and procedures to ensure control gaps, audit and regulatory findings are adequately and consistently assessed, prioritised and remediated in a timely manner. This role requires a highly organised, methodical, logical and precise mindset with attention to … examinations, in addition to documenting governance processes and procedures. WHAT YOU'LL BE DOING: Develop, implement, operate, embed, maintain and oversee procedures to govern and oversee technology-related issues, audit and regulatory findings. Leading a team to review and quality assure all Self-Identified Issues (SIIs) across all CIO divisions to ensure action plans are appropriately designed to address More ❯

Job Description IT Audit Manager for Retail and Commercial Bank in London IT Audit Manager - London - up to £90k - Corporate and Retail Bank My client is a major UK Corporate Banking house with some retail products looking to expand its IT Audit team. The ideal candidate will have a technical IT focus, whether that is exposure to … Cybersecurity -Cloud -Infrastructure -Applications. Responsibilities Producing high quality analysis and input to the annual risk assessment process and related annual audit plan. Tracking outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner. Proactive interaction across the GIA function to support the delivery of departmental goals and to maintain … and reviews on a timely basis in line with methodology. Performing business monitoring to ensure that GIA is aware of changes in business activities and objectives, and a necessary audit response is developed. Developing and maintaining strong business relationships with business management. Encouraging collaboration and knowledge sharing between GIA, Risk, Compliance and the business to help embed a robust More ❯

with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or … with client contacts Assisting with managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress towards obtaining official certification for … CIA or other standard auditing certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they're … customers. Up to shape the future of finance? Let's get in touch. What you'll be doing Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Proactively seeking … our understanding of risks, test controls, and provide relevant insights. Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes. Interacting with staff to obtain an understanding of relevant risks, controls, and processes. Assisting in communicating and discussing findings with business unit management. Developing audit More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other … input, processing and output controls where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on audits, and working as a … team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role. Testing andÂdocumentationÂof automated controls and processes as per Audit More ❯

to join their team. What You’ll Do As Head of Group Reporting, you'll play a key role in their group finance team, overseeing financial reporting, consolidations, and audit across 20+ entities. Reporting to the Group Head of Accounting, you’ll own month end close, lead audit cycles, ensure IFRS/local GAAP compliance, and drive accuracy … across all financial statements. Oversee financial reporting and statutory accounts for respective business units Own the end to end audit cycles, with full accountability and stakeholder management, both internal and external, to ensure the timely submission of all obligations that fall due Lead the preparation and consolidation of monthly, quarterly, and annual financial reports for the entire … ago Head of Risk & Compliance (FinTech, EMI) London, England, United Kingdom 3 days ago St Albans, England, United Kingdom 3 weeks ago Head of Professional Practices - Internal Audit London, England, United Kingdom 2 weeks ago Volunteer Director of Finance | Reprezent Ltd. London, England, United Kingdom 2 weeks ago Credit Risk Director, Flex Originations (Credit Cards) London, England More ❯

Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other … input, processing and output controls where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on audits, and working as a … team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other … input, processing and output controls where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on audits, and working as a … team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

to join their team. What You’ll Do As Head of Group Reporting, you'll play a key role in their group finance team, overseeing financial reporting, consolidations, and audit across 20+ entities. Reporting to the Group Head of Accounting, you’ll own month end close, lead audit cycles, ensure IFRS/local GAAP compliance, and drive accuracy … across all financial statements. Oversee financial reporting and statutory accounts for respective business units Own the end to end audit cycles, with full accountability and stakeholder management, both internal and external, to ensure the timely submission of all obligations that fall due Lead the preparation and consolidation of monthly, quarterly, and annual financial reports for the entire … ago Head of Risk & Compliance (FinTech, EMI) London, England, United Kingdom 3 days ago St Albans, England, United Kingdom 3 weeks ago Head of Professional Practices - Internal Audit London, England, United Kingdom 2 weeks ago Volunteer Director of Finance | Reprezent Ltd. London, England, United Kingdom 2 weeks ago Credit Risk Director, Flex Originations (Credit Cards) London, England More ❯

Conduct internal audits to assess compliance with QMS procedures, identify non-conformities, and initiate corrective and preventive actions. Support external audits and ensure timely resolution of any audit findings. Process Improvement: Continuously assess the effectiveness of the QMS and implement improvements to optimize processes. Work cross-functionally to ensure all departments follow established quality standards and practices. … and report key performance indicators (KPIs) for QMS performance and quality initiatives. Prepare detailed reports for senior management on quality trends, audits, and improvement initiatives. Problem Solving: Support internal 8D process and coordinate 8D meetings. Address customer complaints or concerns. Qualifications: Education: Bachelor's degree in Engineering, Quality Management, or a related field. Certifications (Preferred): Certified Quality Auditor … experience with Oracle, Agile or PROMIS (or similar systems). Skills: Strong understanding of quality management systems, particularly ISO 9001, IATF 16949, or equivalent standards. Experience in conducting internal audits, managing non-conformities, and applying CAPA principles. Familiarity with continuous improvement methodologies such as Six Sigma, Lean, or Kaizen. Strong problem-solving and analytical skills, with the ability More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. #J-18808-Ljbffr More ❯

and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Internal Audit & Controls team aims to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This is done through the appropriate use of … internal audit skills, building strong relationships, coupled with industry insight in the Financial Services market. We have an unparalleled understanding of the evolving requirements and expectations of Internal Audit. EY is the only professional services firm to have supported the development of the UK CIIA FS Code in 2013, and the 2017 and 2024 refresh. … Our Wealth & Asset Management Internal Audit team works with leading firms to provide internal audit services to assist management in protecting the asset, reputation and sustainability of the organisation. This is done through combining internal audit skills with subject matter knowledge and bringing innovative delivery methodologies. We are continually challenging the More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

Internal Audit - Birmingham - Analyst/Associate - Data Engineer location_on Birmingham, West Midlands, England, United Kingdom Opportunity Overview sitemap_outline CORPORATE TITLE Associate language OFFICE LOCATION(S) Birmingham assignment JOB FUNCTION Data Analytics account_balance DIVISION Internal Audit Role Internal Audit – Data Engineer Internal Audit What We Do … Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit: • Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk • Raise awareness of control risk • Assesses the firm’s control culture and conduct risks; and • Monitors management’s implementation of control measures Goldman Sachs Internal Audit is organized into global teams comprising More ❯