201 to 225 of 793 Internal Audit Jobs

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 ❯

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 ❯

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 ❯

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 ❯

focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well … with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors Preparing clear and complete audit workpapers and practical recommendations Drafting clear and concise audit findings … highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management Tracking and monitoring the implementation of audit management actions and ensure timely status reporting The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors. You've More ❯

focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well … with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing clear and complete audit workpapers and practical recommendations. Drafting clear and concise audit findings … highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management. Tracking and monitoring the implementation of audit management actions and ensure timely status reporting. The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors. You've More ❯

focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well … with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing clear and complete audit workpapers and practical recommendations. Drafting clear and concise audit findings … highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management. Tracking and monitoring the implementation of audit management actions and ensure timely status reporting. The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors. You've More ❯

focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well … with a specific focus on capital investments and construction projects (capex), finance and IT areas. Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors. Preparing clear and complete audit workpapers and practical recommendations. Drafting clear and concise audit findings … highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management. Tracking and monitoring the implementation of audit management actions and ensure timely status reporting. The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors. You've More ❯

innovation and community impact, continuously modernising and becoming more customer-centric. We encourage boldness and ambition in pursuit of excellence. About the Role Level: 4 Department: Internal Audit Location: Southampton/London Contract Type: Permanent Non-Regulated As an Audit Specialist, you will play a vital role in delivering audits effectively across Quilter’s Internal Audit Plan. Your work will support the Board, Executive Management, and Audit and Risk Committees in safeguarding the organisation's assets, reputation, and sustainability. You will develop a comprehensive understanding of Quilter’s business processes for assigned audits and manage multiple audit assignments, ensuring timely and budget-compliant delivery according to GIA standards. Key Responsibilities … relevant teams. Evaluate whether risks are adequately controlled. Identify opportunities to improve governance, risk management, and internal controls. Develop understanding of business processes for audits. Manage multiple audit assignments, ensuring adherence to deadlines and budgets, following GIA methodology and quality standards. Audit Delivery Conduct audits through all stages: planning, fieldwork, and reporting. Engage with process owners More ❯

is to oversee the management of primarily Internal audits, alongside management the lifecycle of issues arising from these engagements. You will be required to help co-ordinate audit activities, assist technology teams in responding to audit requests and ensuring that information used to respond to audit queries is complete, accurate, and timely. You will be … required to assess audit findings and work with stakeholders to ensure accuracy and relevance and risk assess any compensating control activities. The role will sit across all internal audits for technology in the UK and also those audits conducted in the UK impacting EMEA branches. Once an audit is complete and findings are raised you will … plans to ensure risks are mitigated and actions are sustainable and efficient. Producing clear and informative communications and reporting to highlight the status of audits and issues. Key responsibilities: Audit Engagement: Oversee the smooth execution of internal audits, ensuring that the audit scope is clearly defined, roles and responsibilities are communicated effectively, and audit progresses More ❯

impact, continuously transforming and modernising to serve our customers better. If you want to be bold and ambitious, join us. About the Role Level: 4 Department: Internal Audit Location: Southampton/London Contract Type: Permanent Non-Regulated As an Audit Specialist, you will deliver audits effectively across Quilter’s Internal Audit Plan, helping … protect the organisation’s assets, reputation, and sustainability. You will understand business processes for assigned audits and manage multiple audit assignments, ensuring timely and quality delivery in line with GIA standards. Key Responsibilities Assess significant risks and ensure they are reported appropriately. Evaluate whether risks are adequately controlled. Identify improvements for governance, risk management, and internal controls. … Develop understanding of business processes for audits. Manage multiple audit assignments, adhering to deadlines and budgets. Audit Delivery Execute audits during planning, fieldwork, and reporting stages. Engage with process owners to understand and identify key risks. Perform risk-focused testing using techniques like root cause analysis. Propose practical actions to address control weaknesses. Maintain communication with stakeholders about More ❯

Job type: Permanent Time type: Full time Categories: Large & Complex Advisory More than you expected The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All … implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and not for profit organisations, and central government departments. You will provide tailored, flexible … Technology Risk Services Assistant Manager within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in accordance with GT methodologies, appropriate More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management, and related assurance projects. Clients are based in the public sector, and our services deliver added value using modern control assessment … risk management, and audit techniques focusing on strategic, management, operational, financial reporting, and controls. We also collaborate closely with other consulting teams, including Technology Risk and Cyber Risk, to ensure comprehensive advice and assurance. What will you be doing? Creating annual internal audit plans for clients Providing internal audit services on outsourced and … co-sourced contractual basis Managing and delivering internal audit projects, including planning, review, quality assurance, and reporting Offering risk management, governance, and internal audit advisory services Conducting risk identification workshops and control reviews Delivering control and risk training Managing internal control questionnaires and compliance audits Collaborating with other KPMG advisory teams Maintaining More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

Audit Manager - Securities Services (Vice President) Audit Manager - Securities Services (Vice President) Are you 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 … as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview This role sits within Internal Audit (IA) Services. The team provide independent assurance over controls of the Securities Services business globally. The Audit Manager 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 is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you'll do Consistently develop, execute and deliver More ❯

Senior Recruitment Consultant at Insight Global Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their Birmingham team on a 6-month contract-to-hire basis. You will be responsible for conducting comprehensive technical internal audits within the Asset and Wealth Management … and Global Banking and Markets divisions. This role is ideal for a driven technology auditor interested in audit execution, focusing on reviewing technology processes, analyzing risks, and assessing the design and operating effectiveness of controls to mitigate those risks. Audits may include areas such as access management, IT operations, job scheduling/monitoring, data transfer (ensuring completeness and accuracy … or relevant industry experience Basic understanding of software development concepts, system architecture, databases, operating systems, and messaging Proven experience in risk identification and assessment Ability to prepare and present audit conclusions and findings to senior management and stakeholders Knowledge of data analysis using Excel A strong interest in building a long-term career in internal audit 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 … Overview The Technology 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 is to utilise in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help … Citi reach business goals. What you'll do Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to emerging risks Contribute More ❯

and guideline documents. Maintenance of the QMS/SMS risk and action logs. Liaison with external and internal auditors, review and issue of audits reports, maintenance of audit findings logs and proactive follow up of open findings. Organise and contribute to the Quality and Security forum. Continually raise awareness and understanding of quality matters within the organisation … with experience of managing internal and external stakeholders. Experience of conducting internal ISO9001 audits and co-ordinating external audits. Ability to provide accurate feedback of audit findings to executive board members. Can-do attitude with a methodical and diligent approach showing great organisation and planning skills. We require all our team to be able to … years. DESIRABLE SKILLS AND EXPERIENCE Project Management experience, understanding of project lifecycle and project management frameworks. Understanding of service management and service management frameworks. Internal/external audit experience. Experience in delivering presentations. We are committed to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

maintenance of those artefacts and providing comprehensive responses to external, client, regulator, and internal audits or due diligence questionnaires. Collaborating with key stakeholders to manage and coordinate audit activities, mitigate risks, address audit findings, and enforce control measures effectively. Key Responsibilities Leading the Technology Assurance team to effectively manage technology assurance across the Group. Policy and … standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. Audit Relationship Management: Manage relationships with internal and external auditors, coordinating with stakeholders to provide necessary evidence. Audit Findings Management: Address and manage audit findings, ensuring … Data and Information Security policies, standards and controls. Controls Testing: Conduct regular testing of controls to ensure their effectiveness and compliance. Testing design and execution effectiveness proactively to avoid audit surprises, supporting control owners in improvement plans required. Stakeholder Coordination: Coordinate with various stakeholders to ensure alignment and effective implementation of technology assurance practices. Risk Assessment: Perform risk assessments More ❯

with the Head of Information Security to ensure that the plans and activities of the IS department are completed in accordance with industry best practices. Key Responsibilities: Perform internal audits of the Information Security Management System. Be actively involved in maintaining/developing the IT Risk register. Support external audits of the Information Security Management System including applying … Disaster Recovery plans. Key Performance Indicators: Support the retention of ISO 27001 or equivalent standard. Maintenance of ISMS as measured by approval during Management Review. Completion and publication of audit reports to the Board. Formal acceptance of Management Review of ISMS. Demonstrating support to Global Sales or Operations Teams. Demonstrating positive feedback on the service provided to the business … role. Ability to learn or previous experience of ISO audits including ISO27001. Knowledge of IT Security Products and Services. Developing and maintaining processes and roadmaps for security, risk, and audit programmes. Commercial experience and acumen with the ability to engage C-Level Decision Makers. Negotiation skills to formalize a sales proposition and take it from initial discussion to contract More ❯

Risk and Assurance function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk and Assurance who reports to the Chief Financial Officer of Softcat Plc. Success. The Softcat Way. Softcat is a … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … ISO22301, etc. ), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-line risk management or internal audit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated More ❯