126 to 150 of 780 Internal Audit Jobs

including accounting and controls. This role is key for control oversight for Mastercard fund reinvestment process in Europe, ensuring rigorous accounting approaches and compliance with corporate policies and internal controls. The position requires building and fostering relationships across the organization at various levels and geographies. This role oversees the timely and correct accounting treatment of all customer business … agreements in terms of revenue recognition and contra-revenue (rebates and incentives) in partnership with the GBSC (Shared Services center), ensuring compliance with current applicable Mastercard policies and internal controls as well as US GAAP. Additionally, ensuring legal entity management in compliance with US GAAP in partnership with the GBSC (Shared Services center) and local statutory financial reporting. … initiates quarterly billing for "pay-as-agent" contracts with customers. • Arranges and delivers periodic training sessions for finance teams, fund administrators, and broader business teams. • Supports the Regional Internal Control Lead with periodic reviews of end-to-end fund management processes in selected countries. • Handles internal auditors' requests, covering accounting-related questions during IA reviews of More ❯

including accounting and controls. This role is key for control oversight for Mastercard fund reinvestment process in Europe, ensuring rigorous accounting approaches and compliance with corporate policies and internal controls. The position requires building and fostering relationships across the organization at various levels and geographies. This role oversees the timely and correct accounting treatment of all customer business … agreements in terms of revenue recognition and contra-revenue (rebates and incentives) in partnership with the GBSC (Shared Services center), ensuring compliance with current applicable Mastercard policies and internal controls as well as US GAAP. Additionally, ensuring legal entity management in compliance with US GAAP in partnership with the GBSC (Shared Services center) and local statutory financial reporting. … initiates quarterly billing for "pay-as-agent" contracts with customers. Arranges and delivers periodic training sessions for finance teams, fund administrators, and broader business teams. Supports the Regional Internal Control Lead with periodic reviews of end-to-end fund management processes in selected countries. Handles internal auditors' requests, covering accounting-related questions during IA reviews of More ❯

information security policies, procedures, and standards Conduct risk assessments on technology systems, third-party vendors, and new services. Drive, monitor and track remediation efforts related to incidents, assurance internal audits, external audits, and security assessments Strong stakeholder management skills, working closely with business and technical teams to ensure security controls are implemented and effective Assist in preparing for … and emerging risks Support user awareness across induction, annual training and intranet Report on information security risk and performance indicators to relevant committees Support security awareness training and internal compliance communications Job Requirements Previous progressive experience in information security risk management, risk management, or compliance Strong understanding of information security frameworks (e.g., ISO 27001, NIST) Experience with GRC More ❯

this role, you will lead the evaluation of security practices across Circle’s partner, vendor, and third-party ecosystem. You will serve as a trusted security advisor to internal stakeholders, helping to proactively manage and reduce third-party risk. As the program owner, you will continuously improve and scale Circle’s third-party security assessment program, applying technical … Core Requirements Bachelor’s degree or equivalent experience in computer science, engineering, cybersecurity, or a related field. 7+ years of experience in cybersecurity, technology risk management, compliance, or internal audit. Proven ability to communicate security risks to both technical and non-technical audiences. Demonstrated strength in evaluating technical controls and determining their effectiveness. Strong track record of working More ❯

integration. Develop and monitor key performance indicators (KPIs) and metrics to assess month end reporting performance and ensure service level agreements (SLAs) are met. Manage relationships with external & internal auditors, tax authorities, and other stakeholders for audits and compliance checks. Provide strategic guidance and recommendations on balance sheet management related matters. Stay informed about industry best practices and More ❯

Internally Auditing Critical Areas of the Firm This role involves auditing key areas within the firm to minimize risks to regulators and external auditors. Audit teams collaborate with the Technology and Engineering divisions to ensure the firm operates safely and efficiently across its global footprint. Opportunities and Roles Applicants will be considered for multiple roles requiring this skill set. … The specific division and function opportunities vary based on business needs. Examples include: Internal Audit : Assess internal controls, advise management, and monitor implementation to ensure reliable financial reporting, compliance, and effective operations. Division-specific roles include: Business Technology Engineering : Focuses on audits related to software engineering, product management, and system design within Global Banking & Markets More ❯

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. … As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale … is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey! " Role Purpose Works as part of a team of auditors to successfully complete audits which provide impactful audit More ❯

Job Description Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial … Services industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey!" Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change More ❯

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable LSEG to innovate as a leading provider of data services in the Financial Services industry. … As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group's central functions. In line with the Group's expansion, Internal Audit's scale … is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG's new era. Be part of that journey!" Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change and transformation audits More ❯

Interim Change Assurance Auditor | North West | Day Rate | 6 Months Role Summary Reporting to the Head of Internal Audit, this role will focus on providing assurance over change programmes, strategic projects, and transformation initiatives. You will engage with senior stakeholders, perform risk-based reviews, and contribute to improved project delivery across the enterprise. Key Responsibilities Deliver independent … internal audit reviews of key change programmes and strategic projects. Assess governance, risk management, controls, and delivery assurance processes. Produce high-quality audit reports with practical, risk-proportionate recommendations. Track management actions and report on implementation progress. Partner with Project Management Office (PMO), Risk, and Change functions to advise on control design. Support audit planning … risk assessments, and the development of the annual audit plan. Contribute to continuous improvement of audit methodology and tools. Essential Skills and Experience: Demonstrable experience in internal audit, project assurance, or programme assurance. Strong understanding of project management methodologies (e.g. PRINCE2, Agile, MSP). Solid knowledge of governance frameworks and change risk. Excellent stakeholder management More ❯

JOB TITLE: Audit Analyst, Technology & Transformation SALARY: £48,000 - £73,000 (dependent on location) LOCATION(S): London, Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity As an Audit Analyst you'll … support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas. You'll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit. Contributing to the ongoing development … and improvement of GA&CIthrough a strategic and integrated audit focus, collaboration and agile delivery methods. Day to day, you will Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team. Support control testing and can identify areas of concern, articulating the potential challenge. Help senior colleagues and More ❯

role. End date Thursday 10 July 2025 Salary range We support flexible working Learn more about flexible working. Agile Working Options Job Share; Hybrid Working Job description JOB TITLE: Audit Analyst, Technology & Transformation SALARY: £48,000 - £73,000 (dependent on location) LOCATION(S): London, Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending … at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity As an Audit Analyst you’ll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas. You … a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit. Contributing to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods. Day to day, you will Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the More ❯

Audit Analyst, Technology & Transformation page is loaded Audit Analyst, Technology & Transformation Apply locations London Bristol Edinburgh time type Full time posted on Posted Yesterday time left to apply End Date: July 11, 2025 (12 days left to apply) job requisition id 133912 End Date Thursday 10 July 2025 Salary Range £0 - £0 We support flexible working - click here … for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Audit Analyst, Technology & Transformation SALARY: £48,000 - £73,000 (dependent on location) LOCATION(S): London, Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or … of our time, at one of our hub locations. About this opportunity As an Audit Analyst you'll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas. You'll act as a proactive team member, with More ❯

Audit Manager - Commercial and Investment Bank Technology - Vice President Job Description This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal Audit comprises over 1,000 auditors located worldwide, responsible for assessing the adequacy of control environments across the firm's lines of business. As an Audit Manager - Commercial and Investment Bank Technology - Vice President in the EMEA CIB Technology Audit department , you will be covering CIB Securities Services and Payments Technology and CIB Data and … Artificial Intelligence Governance . The Corporate & Investment Banking (CIB) Audit Team evaluates control environments across CIB, CIO, and Treasury businesses through a program of audit coverage managed by a global team of technology and financial audit specialists. Job Responsibilities Collaborate with business and technology audit colleagues to identify and assess key risks in the audit More ❯

CISA, CISSP, ACA or ACCA, etc.) with strong technology skills and understanding of application controls. Looking for an experienced IT Auditor with IT Infrastructure and/or IT Applications audit experience An individual at Fully-Qualified level with IT Audit experience from any sector (ideally financial services or banking but hiring manager is open to candidates from outside … of financial services) The ability to clearly communicate IT issues to IT/non-IT Management both verbally and in writing. Responsibilities: The IT Audit Manager is primarily accountable and responsible for the timely delivery of IT audit assignments. This includes: Preparation of planning material to ensure that the internal controls covering the key risks are … reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators, that an effective internal control environment exists. Overseeing the work performed for the audit assignment by other team members. Providing guidance and support to team members as necessary. Directing testing to cover key areas of risk and determine the scope and focus in More ❯

Join to apply for the VP IT Audit Manager role at Business Plan Writers 1 week ago Be among the first 25 applicants Join to apply for the VP IT Audit Manager role at Business Plan Writers My client is a fast growing, highly profitable international bank with a strong internal audit function operating out … of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior IT Audit Manager (VP Grade) to assist in the delivery of the IT internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end … extensive experience in this area. Specific Responsibilities Will Include Running and leading a portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be More ❯

Audit and Advisory Manager - IT page is loaded Audit and Advisory Manager - IT Solicitar locations Leeds, United Kingdom time type Full time posted on Publicado ayer time left to apply Fecha final: 31 de julio de 2025 (Quedan 29 días para realizar la solicitud) job requisition id TransUnion's Job Applicant Privacy Notice What We'll Bring: We … identity and risk management, automated decisioning and demographics. We support organizations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: Audit and Advisory Manager - IT We are looking for an experienced IT professional to join our UK Audit and Advisory team. This position will report directly to the Global … Audit & Advisory (GAA) Director in the UK and will work closely with other UK & EU GAA Team Associates on key IT audit projects, advisory work and initiatives. There will also be an opportunity to work closely with our GAA colleagues around the globe.The successful candidate will need to work closely with IT operations, programs/projects, security and More ❯

senior management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external … assessments, testing approach and specific procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing clients. Furthermore, Directors are seen … projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ 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 More ❯

Permanent, full time Location : Combination of remote working and some office visits across our partners This is not a Wiltshire Council vacancy therefore please contact SWAP Internal Audit for further information. SWAP provide a professional, cost-effective, and high-quality internal audit service to clients, based on a sound understanding of the business needs … and objectives. We are dedicated to improving the standard of corporate governance, risk management and internal control systems for Partners and Clients throughout the country. Due to our continued growth … we are now looking to recruit an additional Principal Auditor to support the team. You are: Part or fully qualified CISA, CISM OR equivalent Experienced in internal audit delivery, with extensive knowledge of ICT audits Committed to delivering a quality ICT audit service to SWAP Partners and Clients Enthusiastic to develop the use of data analytics More ❯

the established risk assessment framework. Conduct technology assessments and all work assignments on a timely basis – including planned audits, finding validations, and ad-hoc projects. Prepare, coordinate and execute audit assignments, attend meetings with internal stakeholders as and when required, draft exceptions and audit findings for review by the audit lead and audit management … facilitate tracking and closure validation of findings. Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team’s audit plan, GA methodology and risk assessments. Pro-actively develop and maintain professional working relationships with colleagues including coaching of junior team members, the business and respective support areas. Work … manner with fellow team members both locally and globally as well as contribute to departmental projects and initiatives. Skills and Qualifications Sound knowledge and experience of Internal Audit, covering software development and application management lifecycle, including IT general and automated application controls in the Financial Services Industry, ideally within Investment Banking. Very good knowledge of auditing standards More ❯

an integral part of our Technology Risk team, part of Assurance Advisory within EY UK. The opportunity We are a market leader across the Big-4 with significant new audit engagements across financial services clients and substantial projected revenue growth in the coming years. Our ongoing advancements in innovation and automation continue to place us ahead of our competitors. … will be an influential member of our Technology Risk team, and you will have the opportunity to work on a range of IT Assurance projects. There include IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. client money … affecting the financial audit. Getting involved with industry research and client thought leadership. To qualify for the role you must have Demonstrable professional IT External or Internal Audit experience. Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. Knowledge of payments, front-to-back More ❯

the company, responsible for owning, operating, and evolving our Quality Management System (QMS) and Information Security Management System (ISMS). You will work cross-functionally across all departments, lead audit readiness, drive continuous improvement, and serve as the company’s Information Security Officer and Management Representative. This role is ideal for someone who thrives in a high-impact, autonomous … device regulations. · Act as the company’s Information Security Officer, driving a proactive security culture and maintaining regulatory readiness. · Lead and coordinate all internal, external, and customer audit activities, including those with Notified and Certification Bodies. · Plan and estimate QA and ISMS activities and represent QA in company-level planning, resourcing, and budgeting decisions. · Provide quality oversight … Control, CAPA, Supplier Evaluation and Monitoring, Management Review and Training. · Support and guide process owners in regulatory interpretation, risk-based decision making, and change implementation. · Lead and coordinate internal audits to ensure ongoing QMS and ISMS compliance. · Coordinate and host external audits from Notified Bodies, certification bodies, customers, or partners. · Act as Mirada’s Management Representative (MR). More ❯

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX …/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯

be 10-20% travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and … IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also … Alto and Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client 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. More ❯