176 to 200 of 780 Internal Audit Jobs

deliverables, and provide objective "Quality Advice" to ensure transparency. Escalate issues and provide visibility to management when risks or non-conformities arise. Coordinate and manage the internal audit plan, maturity assessments, and follow-up action plans to address identified gaps or issues. Act as a liaison for quality standards and certifications; maintain and manage existing approvals and More ❯

ability to translate technical concepts for non-technical stakeholders. Hands-on experience in solution architecture, data migration, and project execution. Familiarity with security, regulatory compliance, and internal audit best practices. Preferred Skills: Business Intelligence (BI) experience with Power BI or Tableau. Prior experience in the construction, utilities, or infrastructure sectors. Experience managing multiple large-scale Oracle projects More ❯

of third-party vendors and confirm GDPR alignment Provide training and awareness sessions to relevant functions across the business Define and enforce data retention and classification policies Supervise internal rollout and monitoring of Role-Based Access Control (RBAC) Manage privacy incidents end-to-end: detection, response, remediation, and regulatory reporting Collaborate with the compliance team to address and … interviewing at Freetrade by 2x Get notified about new Data Privacy Analyst jobs in London, England, United Kingdom . London, England, United Kingdom 2 days ago Internal Audit Analyst - Data, Privacy and AI London, England, United Kingdom 2 weeks ago London, England, United Kingdom 4 days ago London, England, United Kingdom 1 week ago London, England, United More ❯

drive intuitive, user-friendly interfaces. Support training, documentation, and change management activities to ensure adoption. 6. Quality & Compliance: Ensure that the workstation complies with regulatory and internal audit requirements. Validate that workflows support underwriting rules, scoring models, and approval authority matrices. Support testing phases, including UAT, to validate functionality against business expectations. 7. Metrics & Continuous Improvement: Define More ❯

drive intuitive, user-friendly interfaces. Support training, documentation, and change management activities to ensure adoption. 6. Quality & Compliance: Ensure that the workstation complies with regulatory and internal audit requirements. Validate that workflows support underwriting rules, scoring models, and approval authority matrices. Support testing phases, including UAT, to validate functionality against business expectations. 7. Metrics & Continuous Improvement: Define More ❯

week ago London, England, United Kingdom 3 weeks ago Strategic Business Intelligence Manager - Global Markets Weybridge, England, United Kingdom 5 days ago Senior Data Analytics Manager - Internal Audit London, England, United Kingdom 4 days ago Group Director, Business Intelligence & Customer Master London, England, United Kingdom 3 weeks ago London, England, United Kingdom 2 weeks ago London, England More ❯

United Kingdom 1 day ago Windsor, England, United Kingdom 15 hours ago Anti-Financial Crime (AFC) Triggers Business Analyst London, England, United Kingdom 15 hours ago Internal Audit Analyst - Data, Privacy and AI Finance Analyst - Financial Planning & Analysis Watford, England, United Kingdom 3 weeks ago London, England, United Kingdom 4 weeks ago London, England, United Kingdom More ❯

weeks ago London, England, United Kingdom 1 week ago Strategic Business Intelligence Manager - Global Markets Weybridge, England, United Kingdom 5 days ago Senior Data Analytics Manager - Internal Audit London, England, United Kingdom 4 days ago Group Director, Business Intelligence & Customer Master London, England, United Kingdom 3 weeks ago London, England, United Kingdom 2 weeks ago Uxbridge, England More ❯

weeks ago Eastleigh, England, United Kingdom 4 hours ago Group Director Nursing- Job Description (PDF, 560.3KB) Bournemouth, England, United Kingdom 1 month ago Head of Internal Audit - Life Finance/Actuarial UK Fareham, England, United Kingdom 2 weeks ago TCoE Business Management Office – Exam Management -Vice President Bournemouth, England, United Kingdom 2 weeks ago Verwood, England, United More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

information security services to clients across Europe. This role focuses on improving client security posture through risk management, policy development, compliance assessments, and training. You will also support internal initiatives, mentor junior colleagues, and contribute to my clients security leadership. Key Responsibilities * Lead delivery of information security services to clients, including risk identification, remediation, and compliance with regulatory … and data protection standards. * Develop, implement, and review security policies, frameworks, and operational procedures. * Conduct ISMS assessments, internal audits, and compliance gap analyses against recognised standards. * Advise on secure tool deployment, incident response procedures, and overall security posture enhancement. * Design implementation paths for tools and controls tailored to client environments. * Deliver client training sessions, awareness activities, and simulations. … focus on quality, trust, and long-term engagement. * Provide mentorship, training, and where required, line management to junior members of the DCS team. * Support recruitment, staff development, and internal capability-building initiatives. * Escalate operational issues, support continuous service improvement, and assist with team development planning. Qualifications and Experience * Relevant cybersecurity certifications (e.g., CISSP, CISA, CEH, Security+, CCNA, Network+ More ❯

ll lead a team of specialists, manage security operations, and support various projects and initiatives. Your role involves ensuring compliance with security standards, managing incidents, and collaborating with internal and external stakeholders. Key Responsibilities: Lead and manage the Cyber Security Operations team. Ensure compliance with security standards (ISO27001, NCSC CAF). Manage security incidents and vulnerabilities. Collaborate with … third-party suppliers and internal teams. Provide expert advice on security technologies and processes. Requirements: Proven team leadership experience.Strong knowledge of security technologies (firewalls, IDS/IPS, SIEM).Relevant qualifications (CISSP, CISM, etc.). Apply now to make a significant impact on NHS BSA's cyber security strategy! What do we offer?o 27 days leave (increasing with … efficient resolution. Conduct forensically sound acquisitions of computer systems and media for evidence collection. Provide advice and guidance in penetration testing and improving service offerings. Carry out reviews, internal audits, and spot-checks to ensure effective operation of security measures. Provide expertise in the design and implementation of specialist security technologies and cloud systems. About us Here at More ❯

. Design and integrate authentication solutions using protocols such as SAML, OAuth2, OpenID Connect, and SCIM with tools like Auth0, Entra ID, and others. Provide advanced support for internal Corporate Systems and Platform teams in complex IAM integrations, including custom user provisioning integrations via APIs, automation workflows and SCIM. Develop and enforce IAM governance policies covering identity lifecycle … management, access reviews, segregation of duties (SoD), and recertification processes. Contribute to the definition and execution of IAM roadmap, aligning it with internal security policies and external regulatory frameworks (e.g., ISO 27001, GDPR). Build and maintain documentation, architecture diagrams, and operational playbooks for identity services. Partner with Security Operations and GRC Security teams to perform risk assessments … and audits of IAM-related controls. Support and advise on Privileged Access Management (PAM) practices and integration into IAM systems. Act as SME for internal audits, technical assessments, and regulatory reviews regarding IAM topics. Provide training and awareness on IAM processes and tools to technical and non-technical stakeholders. Monitor, troubleshoot, and report on IAM system performance, security More ❯

contracts, supporting analysis of monthly revenue, review of reconciliations relating to revenue related accounts with some initial preparation responsibilities, monthly financial reporting, and involvement with both external and internal audits. You will be collaborating and working closely not only with people in your team which span the globe, but also with the Client Finance and Business Operation Teams … of both direct and indirect reports during the month and month-end close process, while reviewing working papers/deliverables to ensure good work quality and compliance with internal controls and policies. Take ownership of liaising with external and internal auditors, and work with the GRO team to prepare support, address queries, justify revenue positions, and More ❯

to enhance development workflows, reduce technical debt, and accelerate delivery timelines. Introduce and standardize engineering practices across teams including agile methods, test automation, CI/CD pipelines, and internal audits. Foster collaboration between Engineering, DevOps, SRE, and QA to align infrastructure, tooling, and operations with engineering needs. Champion a culture of accountability, transparency, continuous learning, and high performance. … share it directly with the company that owns the job opening. The final decision and next steps (such as interviews or additional assessments) are then made by their internal hiring team. Thank you for your interest More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

as necessary Support the divisions vision and business strategy. Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place. Support external and internal audits as needed. Ensure data and process integrity is maintained Actively support a culture of team engagement Ensure a robust communication structure is in place to ensure all key More ❯

identified, agree on plans and timelines with the operational team and oversee delivery against those plans. Conduct assessments and provide regular reports on compliance metrics results, aligning with internal audit. Use data to inform decisions, ensuring metrics are clear, unambiguous, and data-driven, with a focus on compliance and assurance. Skills & Experience Required for the Role Mandatory experience More ❯

Join to apply for the Senior Corporate Underwriting Audit Manager role at Arch Insurance International 2 weeks ago Be among the first 25 applicants Join to apply for the Senior Corporate Underwriting Audit Manager role at Arch Insurance International Get AI-powered advice on this job and more exclusive features. With a company culture rooted in collaboration, expertise … employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable PossibilitySM. Arch’s Corporate Underwriting Audit (CUA) team is charged with evaluating the effectiveness of the underwriting process for all active Arch Property & Casualty Insurance Group Business Units in the United States, Canada, Australia, Bermuda … Europe, UK, and London Market including Lloyd’s that generated USD $5.9B of net premium and a 91.7% Combined Ratio in 2023. CU Audit – via consultative reviews and reports – provides an objective, 2nd line of defense evaluation to Arch senior leadership as to the quality of the business units’ and delegated authority partners’ underwriting decisions in the management of More ❯

CASS Governance and Oversight - Breaches, Audit and Training - Vice President Join to apply for the CASS Governance and Oversight - Breaches, Audit and Training - Vice President role at JPMorganChase Continue with Google Continue with Google CASS Governance and Oversight - Breaches, Audit and Training - Vice President 2 weeks ago Be among the first 25 applicants Join to apply for … the CASS Governance and Oversight - Breaches, Audit and Training - Vice President role at JPMorganChase Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google … of a number of J.P. Morgan's legal entities in relation to the Financial Conduct Authority's (FCA) Client Asset (CASS) regulations. As a CASS Governance and Oversight - Breaches, Audit and Training - Vice President in the CASS Governance and Oversight team, you will be primarily responsible for the oversight of the breach management process and annual external CASS audit More ❯

Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a 6-month contract-to-hire basis (Inside IR35) . You will be part of a dedicated team responsible for conducting comprehensive technical internal audits within the Asset … divisions. Please note, this role requires 5 days a week onsite in Central Birmingham. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate … industry experience Basic understanding of software development concepts and system architecture, databases, operating systems and messaging Proven experience and understanding in risk identification and assessment. Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders Knowledge of data analysis using Excel A strong interest in pursuing a More ❯

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 is comprised of more than 1,000 auditors … located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business As an Audit Manager - Commercial and Investment Bank Technology - Vice President in EMEA Commercial and Investment Bank (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 is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial More ❯

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 IT audits and will manage a small team whilst delivering each audit.Stakeholder engagement will be an important part of the role and we seek someone who has 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 in technically complex and highly regulated areas, large assignments, including theme audits across More ❯

on expertise trusted by hundreds of thousands, and we aim to make a significant impact on the communities we serve. About the Role Level: 4 Department: Internal Audit Location: Southampton/London Contract Type: Permanent Non-Regulated As an Audit Specialist, you will be responsible for delivering audits effectively across Quilter’s Internal Audit … they are properly reported. Evaluate whether risks are sufficiently controlled. Identify improvements for governance, risk management, and internal controls. Understand business processes related to audits. Manage multiple audit assignments, adhering to deadlines and budgets. Audit Delivery: Execute audits at all stages: planning, fieldwork, reporting. Engage with process owners to understand and identify key risks. Conduct targeted … audit testing, including root cause analysis. Recommend practical actions to address weaknesses. Maintain stakeholder communication and relationships. Data Analytics: Enhance audit insights through data analytics techniques. Proficiency with tools like R, Python, Power BI is advantageous. Knowledge of data management practices and AI tools like Microsoft CoPilot is beneficial. Other GIA Activities: Manage Issue Assurance activities quarterly. Support More ❯

Sorry, applications for this particular Job have now closed. Are you a skilled IT audit professional ready to make an impact in a dynamic, forward-thinking or... View job & apply IT Audit Manager Location: London Salary: Up to £85,000 Job type: Permanent Sector: Banking Are you an experienced IT auditor with a background in financial services and … expertise in IT gen... View job & apply Senior IT Audit Manager Location: London Job type: Permanent Sector: Banking A well-known investment bank is recruiting a Senior IT Audit Manager to join their team in London... View job & apply Senior IT Audit Manager Location: London Job type: Permanent Sector: Banking Barclay Simpson is recruiting a Senior IT … Audit Manager for a banking and financial services orga... View job & apply IT Audit Manager Location: Bristol Job type: Permanent Sector: Banking Barclay Simpson is recruiting an IT Audit Manager for a banking and financial services organisati... View job & apply Senior IT Auditor Location: Qatar A leading fund manager with global interests is seeking a very experienced More ❯