126 to 150 of 509 Internal Audit Jobs

Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … manage risk, improve operational processes and realise strategic objectives. Our teams bring together deep sector knowledge with technical expertise to deliver internal audit, technology risk and assurance services to FTSE 100 and large, complex international organisations. The Data, AI & Analytics team provides audit, assurance and advisory ...

Alternatively, Grant ThorntonAt Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive … manage risk, improve operational processes and realise strategic objectives. Our teams bring together deep sector knowledge with technical expertise to deliver internal audit, technology risk and assurance services to FTSE 100 and large, complex international organisations. The Data, AI & Analytics team provides audit, assurance and advisory ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

continued development of the national Technology Risk and Governance practice. You’ll be someone with: Substantial experience in technology risk, IT internal audit, IT assurance, risk and controls or a closely related discipline, including a strong track record at Senior Manager level or clear readiness to operate … technology risk and controls, with depth in one or more areas such as IT general controls and SOX/ICFR, technology internal audit, cloud, DevOps and SDLC, ERP, operational resilience, third-party risk, data, programme assurance or AI governance. Experience leading complex, multi-workstream engagements and communicating ...

Goldman Sachs Internal Audit is seeking detail-oriented professionals to independently assess governance, risk management and control structures across the firm. You will work with diverse teams to raise awareness of control risks and monitor the implementation of management’s control measures. You will lead audit ...

Canonical Group Ltd is seeking an Internal Auditor to report to the CFO and design and own internal audit processes across multiple corporate entities. The role is remote in AMER/EMEA time zones with an option to be office based in London, UK. … will establish risk-based audit programs, evaluate policies, and collaborate with stakeholders to implement scalable controls in a fast-growing technology company. #J-18808-Ljbffr ...

Goldman Sachs in Birmingham is seeking an Internal Audit Front End Engineer at Analyst/Associate level to design and deliver scalable front-end solutions within audit platforms. You will collaborate across engineering teams to implement low-latency web interfaces and data-driven features supporting risk ...

Standard Life in the UK is seeking a Senior IT Internal Audit Manager. The role offers hybrid working with a minimum two days in the office, and you will lead an portfolio of IT audits aligned to the group’s risk and control framework. You will manage … relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

Grant Thornton UK is seeking a Technology Internal Audit Senior Manager with a cloud focus to lead and deliver technology audit engagements, manage a portfolio of clients, and develop staff. You will oversee planning conversations, ensure adherence to GT methodologies, and contribute to business development while ...

Synapri is seeking an experienced ISMS & BCMS Internal Audit Lead for a remote contract with occasional travel to London. You will develop and execute a risk-based internal audit programme aligned to ISO/IEC 27001:2022 and ISO 22301:2019. You will plan … deliver audits, assess control effectiveness, interview stakeholders, and deliver reports with actionable remediation. Establishing a repeatable audit model and knowledge transfer will be key to future cycles. #J-18808-Ljbffr ...

boutique professional services firm who are continuing the investment across Digital Advisory and recruiting for a Senior Manager or Directory covering Technology Risk, IT Audit and Digital Controls offering. This is a high-profile opportunity to play a key role in the growth of a well-established advisory practice … Working with a broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex ...

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Vice President, Technology Audit - Applications & Platforms to join our Internal Audit Department. This role is located in London or Manchester. In this role, you'll make … impact in the following ways: Contribute to the development of the audit universe risk assessment and annual audit plan. Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope. Execute ...

including commentary and domain engagement, to maintain ongoing visibility and accountability across the enterprise. Represent Citi in discussions with regulators and internal audit, serving as the senior point of accountability for adjustment governance matters. Build and lead a high-performing team, with full accountability for performance management … analytics, with the ability to interpret complex data environments and translate findings into governance actions. Proven experience engaging with regulators and internal audit on data governance matters, including presenting plans, managing inquiries, and supporting examinations. Demonstrated ability to lead large-scale organizational change within a complex, global ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

Morgan Stanley in Glasgow is seeking a Director to join Internal Audit – Investment Management, AVP equivalent, overseeing assurance coverage across multiple jurisdictions. You will lead audits, continuous monitoring, and closure verification; communicate risks to stakeholders; manage multiple deliverables; and contribute to training. The ideal candidate has experience ...

ensuring that the firm retains accreditation against the Law Society's Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high ...

Provision 29 compliance. Reviewing risk events, analysing root causes and driving improvements Maintaining and developing risk registers across the business Supporting executive and Audit & Risk Committee reporting Delivering training and helping to build risk awareness throughout the organisation Collaborating with Internal Audit, Legal, Finance … naturally curious risk professional who enjoys building strong relationships and influencing stakeholders at all levels. Essential Significant experience within Risk, Internal Controls, Audit or a related governance function Experience supporting or delivering risk and controls frameworks Strong knowledge of financial controls and risk management principles Excellent analytical ...

Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise … Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge ...

focus on cyber and information security. This role sits in our Business Risk Services team and involves leading cyber/internal audit engagements, planning with clients, fieldwork, and reporting in line with our methodologies. You'll manage multiple client relationships, contribute to budget control, and develop staff ...

Risk & Audit Lead Department: Security & Platforms Employment Type: Full Time Location: London Description We're looking for a Risk & Audit Lead to build and own an independent risk and audit function across KAST. This is an enterprise-wide remit covering risk across the whole organisation, not just … technology. What You'll Be Doing Build and run an independent, enterprise-wide risk and audit function across KAST. Own the enterprise risk framework: identify, assess, and track risks across all business areas, not just technology. Define and drive risk management activities, including Risk and Control Self Assessment (RCSA ...

Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise … Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge ...

solution architecture for the IPV Control Hub across data acquisition, processing, workflow, storage, reporting, security, and governance layers. Translate business, risk, audit, security, and regulatory requirements into scalable technical architecture and solution designs. Establish the architectural standards, integration principles, reusable patterns, and technical guardrails for the platform. Create solution … Commodity Risk, Trading, Finance, ARC, administrators, and operational support users. Ensure Dataiku applications provide clear processing status, validation results, exception queues, approval history, and audit evidence. Establish architecture patterns for communication between Dataiku WebApps, Dataiku processing pipelines, PostgreSQL or Amazon RDS, Power Automate, and Power BI. Ensure application activity ...

requirements. Ensure compliance with UK data protection requirements (UK GDPR/Data Protection Act 2018) as they relate to quality records, supplier data, and audit documentation. Become a systems expert for Anduril’s quality tools, processes, and data sets to enable effective QMS execution across both … operations. Communicate with external audit agencies, including UKAS-accredited certification bodies and NATO quality assurance authorities. Support customer audits as necessary. Manage the QMS internal audit program and lead internal audits. Identify and implement continuous improvement opportunities that benefit the QMS and product quality ...