151 to 175 of 780 Internal Audit Jobs

will 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 keen to … 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 ❯

Developer with strong React experience to join one of our global investment banking clients in Birmingham. This is a high-visibility, onsite role embedded within their Internal Audit Technology division Role Overview As a Full Stack Developer, you will contribute to the buildout and enhancement of internal-facing tools used by audit and risk … technologists to deliver clean, maintainable code in a highly regulated, fast-paced environment. Key Responsibilities Design and develop end-to-end features across web applications supporting internal audit functions Write clean, efficient code in Java (Core) for backend services and APIs Build intuitive, performant, and responsive front-end interfaces using React Integrate with and manage data flows … using MongoDB Participate in code reviews, unit testing, and CI/CD pipeline maintenance Collaborate with stakeholders across technology and internal audit teams Contribute to continuous improvement and technical best practices Required Skills & Experience Minimum 2 years of commercial experience with Java (Core) development Proven experience developing front-end interfaces using React (React.js) Experience with MongoDB or More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. 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 … Role Overview The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and … Operations Technology. What you'll do Oversee execution of testing as part of Technology and integrated audits of varying complexity Draft audit reports, and present issues to the business while discussing practical cross functional solutions Complete assigned audit activities within budgeted timeframes and costs Contribute to the development of audit processes improvements, including the development of automated More ❯

improve output, quality metrics and key risk indicators Perform Root Cause Analysis to surface underlying systemic drivers of persistent opportunity areas of improvement Assist with compliance, internal audit or regulatory, Design Effectiveness Assessments and Operational Effectiveness Testing of relevant TMS Processes Ensure service level agreements and quality metrics are met for both individual and team performance. Collaborate … with internal teams, including Data Analytics, Escalations, Financial Crime Compliance, and Learning & Development to launch or improve workflows and processes Utilize a deep understanding of metrics to drive data-driven recommendations Continuously add value through effective impact analysis, prioritization, and efficient project execution Conduct post-implementation reviews and suggest process revisions as necessary Ensure comprehensive change communication and More ❯

the Senior IT Auditor role at Moore Kingston Smith Get AI-powered advice on this job and more exclusive features. Description At Application Deadline: 10 July 2025 Department: IT Audit Location: City, London Compensation: £50,000 - £55,000/year Description At Moore Kingston Smith , we don’t just audit systems, we empower people. Our culture is built … growing our IT Assurance team and are looking for an experienced Senior IT Auditor ready to make a real impact. What you’ll be doing Lead and deliver IT audit and assurance projects including external audit support (ISA 315), SOC 1/2 engagements, IT internal audits, and resilience evaluations. Partner with financial auditors to assess … automated controls and data flow risks. Scope, plan, and execute audit testing across a range of client environments. Evaluate IT general and application controls, and draft clear, practical audit findings. Support the development of best-in-class methodologies within our growing team. What we’re looking for Strong experience delivering IT audits and a good understanding of technology More ❯

Senior IT Auditor Application Deadline: 10 July 2025 Department: IT Audit Employment Type: Permanent - Full Time Location: City, London Reporting To: IT Assurance Senior Manager Compensation: GBP 50,000 - GBP 55,000/year Description At Moore Kingston Smith , we don't just audit systems, we empower people. Our culture is built around understanding; of our clients, our … growing our IT Assurance team and are looking for an experienced Senior IT Auditor ready to make a real impact. What you'll be doing Lead and deliver IT audit and assurance projects including external audit support (ISA 315), SOC 1/2 engagements, IT internal audits, and resilience evaluations. Partner with financial auditors to assess … automated controls and data flow risks. Scope, plan, and execute audit testing across a range of client environments. Evaluate IT general and application controls, and draft clear, practical audit findings. Support the development of best-in-class methodologies within our growing team. What we're looking for Strong experience delivering IT audits and a good understanding of technology More ❯

Senior Analyst, Technology and Cyber Security GRC LSEG City Of London, England, United Kingdom Support the first line Technology & Cyber Issue, Audit and Regulatory compliance function and ensure all compliance matters are quality driven and centrally supported with standard methodology. Support the governance of technology & cyber related Self-Identified Issues as well as Internal Audit and … External audit actions undertaken Perform quality reviews of all Technology and Cyber Security related Audit Observations and Self-Identified Issues to ensure accuracy and appropriate severity and ownership assignment. Oversee the implementation of action plans to remediate both Self-Identified Issues and Audit Issues. Perform issue closure validation for both Self-Identified Issues and Audit Issues. … Support the maintenance of a centralised repository of Engineering audit & regulatory evidence and responses for re-use and with reporting. Maintain a centralised repository of Customer RFI responses for re-use and with reporting. Support the work of wider GRC teams where required and in areas of interest and expertise. Work with partners to ensure conformance with Regulatory, Company More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). … skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. Job Description Core Responsibilities Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security and technology operations, assess risk … practices, information security frameworks, control objectives for information and related technology controls and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

from security systems and devices are configured and safeguarded properly. Incident Response: Investigate security breaches, conduct forensic investigations, and mount incident responses. System Audits: Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line with local regulation. Perform routine … of the security framework includes NIST 800, ISO 27001, cybersecurity guidelines from PRA, FCA and ICO, familiar with GDPR regulation. Strong knowledge of IT internal control and audit, information security officer is highly recommended. Network Security (Routing, Firewall, Switch, Internet Gateway) and Security Products (SIEM, EDR, etc.), familiar with SIEM tools such as Splunk, Solarwinds, ManageEngine, etc. More ❯

organize documentation for internal and external quality audits, ensuring readiness and compliance. Conduct internal audits – ISO 9001:2015 standard and internal procedures. Track audit findings and follow up on action items, ensuring timely resolution and documentation of corrective actions. Manage document control processes, including version control, approvals, and distribution. Document non-conformance reports … ensuring accuracy and completeness. Support the QMS Manager with external audits – Supplier, Customer, and Competent authority. Qualifications & Experience Minimum of 1 year’s experience in a similar role. Internal Quality auditor experience within the medical device manufacturing, distribution, or other regulated environment would be advantageous. ISO 9001:2015 Auditors Course. Skills Knowledge of the Q-Pulse program is More ❯

Key responsibilities Support the first line Technology & Cyber Issue, Audit and Regulatory compliance function and ensure all compliance matters are quality driven and centrally supported with standard methodology. Support the governance of technology & cyber related Self-Identified Issues as well as Internal Audit and External audit actions undertaken Perform quality reviews of all Technology and … Cyber Security related Audit Observations and Self-Identified Issues to ensure accuracy and appropriate severity and ownership assignment. Oversee the implementation of action plans to remediate both Self-Identified Issues and Audit Issues. Perform issue closure validation for both Self-Identified Issues and Audit Issues. Support the maintenance of a centralised repository of Engineering audit & regulatory … production of required Metrics at committees and forums, as well as representing the team where required. Critical Work Support the ongoing and periodic regulatory and compliance responses and engagements Audit management and coordination Issue remediation oversight and closure validation Responding to customer RFIs using standardised formats and frameworks Quality assurance on library of responses required for customer RFIs etc. More ❯

through meeting and exceeding client targets both in terms of results as well as maintaining high levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. Key Responsibilities Assist in the development and implementation of paid search strategies … Execute day-to-day management of paid search campaigns, including campaign setup, optimisation, monitoring, and reporting. Monitor campaign performance metrics and KPIs, providing regular reports and insights to internal teams and clients. Support the Paid Search Manager in client communication, campaign planning, and strategic recommendations/optimisations, adhering to Dentsu's QA policies and procedures. Collaborate with clients … internal planning teams and platform reps to drive best in class performance. Qualifications + Skills Experience managing and planning paid search campaigns, preferably in an agency or client-facing environment. Proficiency in managing and planning campaigns across Google Ads and Microsoft Ads, with experience on SA360 or international search engines a bonus. Strong understanding of paid search principles More ❯

organize documentation for internal and external quality audits, ensuring readiness and compliance. Conduct internal audits – ISO 9001:2015 standard and internal procedures. Track audit findings and follow up on action items, ensuring timely resolution and documentation of corrective actions. Manage document control processes, including version control, approvals and distribution. Document non-conformance reports … CARs), ensuring accuracy and completeness. Support the QMS Manager with external audits – Supplier, Customer and Competent authority. Qualifications & Experience Minimum of 1 years’ experience in a similar role. Internal Quality auditor experience within the medical device manufacturing, distribution or other regulated environment would be advantageous. ISO 9001:2015 Auditors Course. Skills Knowledge of the Q-Pulse program is More ❯

through meeting and exceeding client targets both in terms of results as well as maintaining high levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. Key Responsibilities Assist in the development and implementation of paid search strategies … Execute day-to-day management of paid search campaigns, including campaign setup, optimisation, monitoring, and reporting Monitor campaign performance metrics and KPIs, providing regular reports and insights to internal teams and clients Support the Paid Search Manager in client communication, campaign planning, and strategic recommendations/optimisations, adhering to Dentsu’s QA policies and procedures Collaborate with clients … internal planning teams and platform reps to drive best in class performance Qualifications + Skills Experience managing and planning paid search campaigns, preferably in an agency or client-facing environment. Proficiency in managing and planning campaigns across Google Ads and Microsoft Ads, with experience on SA360 or international search engines a bonus. Strong understanding of paid search principles More ❯

and internal security policies, identifying and proactively addressing potential gaps. Partner with Engineering, Product, and Legal to implement robust data governance solutions, encompassing data labelling, access control, audit trails, de-identification, and data lifecycle management. Develop and execute internal audit programs, and effectively respond to external audits and due diligence requests. Leverage your technical More ❯

related items Escalate material risk events and issues appropriately Assist in creation of Issues/CAPs related to Data Privacy as needed. Track and escalate as necessary Data Privacy audit support - support the IMPaCT team on request responses Qualifications: Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related role Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired Strong project management skills Optimizes work processes by knowing the most effective and efficient processes to get things More ❯

GCS services and promoting local control adoption. Lead colleague security culture programs. Represent the region/sub-region in security incident management. Manage remediation efforts, e.g., internal audit findings. Oversee cybersecurity compliance and conduct management. Cybersecurity Risk Management: Manage a cybersecurity risk committee to support cyber risk management. Track remediation of audit and compliance findings. Review More ❯

maths, economics, accounting, or sciences Part or fully qualified ACCA/ACA/CCAB/IIA or equivalent (5–8 years); additional qualifications like CISA are beneficial Financial services audit or assurance experience with strong internal audit knowledge Proven leadership in audits or assurance engagements Understanding of risks, processes, and controls Project management experience Teamwork under More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

and accelerate local control adoption. • Own the colleague security culture programme. • Represent the region/sub-region in the Security Incident Management process. • Remediation Management, e.g. Internal Audit findings. • Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management: • Managing a Cybersecurity Risk committee to support cyber risk management. • Track remediation of Cybersecurity Audit and Compliance findings. • Review … skills, with the ability to communicate to a diverse range and seniority of stakeholders, including technical and non-technical audiences. Demonstrable regulatory management experience. Experience of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; Sarbanes Oxley (404), ISO27001 and Cyber Essentials+. How we support our More ❯

and accelerate local control adoption. • Own the colleague security culture programme. • Represent the region/sub-region in the Security Incident Management process. • Remediation Management, e.g. Internal Audit findings. • Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management: • Managing a Cybersecurity Risk committee to support cyber risk management. • Track remediation of Cybersecurity Audit and Compliance findings. • Review … skills, with the ability to communicate to a diverse range and seniority of stakeholders, including technical and non-technical audiences. Demonstrable regulatory management experience. Experience of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; Sarbanes Oxley (404), ISO27001 and Cyber Essentials+. How we support our More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

supports hybrid environments (on-prem and Entra ID cloud). Ensure seamless integration with enterprise applications, SSO, MFA, and PAM systems. Governance & Compliance: Define and enforce policies, SLAs, and audit controls for directory services. Collaborate with security and compliance teams to meet regulatory and internal audit requirements. Collaboration & Stakeholder Engagement: Partner with IAM leads, infrastructure teams More ❯

Engineering and Information Technology Referrals increase your chances of interviewing at Domestic & General by 2x Get notified about new Data Privacy Analyst jobs in London, England, United Kingdom . Audit Analyst - Data, Privacy and Responsible AI London, England, United Kingdom 3 weeks ago Internal Audit Analyst - Data, Privacy and AI London, England, United Kingdom 2 weeks More ❯

assurance specialists, providing leadership and development support. Coordinate all cyber controls information and evidence requests, including ownership of SOC2 and SOX testing and reporting. Interface with Internal Audit for cyber audits, providing expertise and coordination. Produce information and evidence on cyber controls for regulatory and client requests, supporting revenue and retention. Review client contracts to ensure cyber More ❯