26 to 50 of 184 Internal Audit Jobs

ADR/GDR, corporate actions, and trade lifecycle management. You'll act as the key link between business and engineering teams to drive the development of internal audit solutions and related enterprise platforms. Key Responsibilities: Translate business strategy into product features and technical requirements. Manage and prioritize product backlog; define user stories and acceptance criteria. Collaborate with … and cross-functional collaboration skills. Proficiency in defining process flows, data models, user journeys, and wireframes. Agile Product Owner certification required; SAFe certification preferred. Experience in internal audit or risk functions is a plus. Education: Bachelor's degree or equivalent in Business, Finance, Computer Science, or related field. 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 ❯

Callouts: - This role is hybrid in Allentown, PA or Louisville, KY ( Tues-Thurs in office and M/F remote) - Audit/Compliance background would be ideal with some exposure to NERC CIP - Technical understanding of Networking ideal Position Summary Client IT Security team has the vital responsibility of protecting the integrity, confidentiality and availability of information and systems … responsibilities are understood and accepted, selection and use of realistic enforcement mechanisms that appropriately balance security and business functions risk, understanding of, and development of appropriate response to cybersecurity audit findings by internal and external auditing departments, or engagement of other 3rd party assessments relative to security risk mitigation. • Stay abreast of emerging technology and architecture directions … Coordinate, document and report on internal investigations of possible security violations or information security misuse or compliance reviews as requested and approved by HR, Internal Audit, Legal, and/or regulatory or law enforcement bodies. • Support existing and evolving mandatory regulatory compliance requirements as appropriate to workgroup responsibilities, including NERC CIP and SOX. • Participates in More ❯

difference in your career, your team, and your impact. Your Career This is an excellent starting point for someone looking to build a long-term career in technical compliance, audit and governance. You’ll gain direct experience in a central function that supports regulatory readiness, risk reduction, and business improvement across the organisation. As the function grows and matures … heart of ensuring MHR meets its legal, regulatory, and best practice obligations. We work across the business to promote good governance, manage risk, and deliver robust internal audit and compliance programmes. With current challenges including SOC 2, ISO standards, and evolving environmental commitments, you’ll be joining at a pivotal moment - playing an important part in safeguarding … expect candidates to bring some prior experience to support their success. We require you to have had, and be able to provide evidence of, exposure to business assurance, compliance, audit, or risk-related activities, whether through previous roles, internships, or academic projects. Ideally, this experience should include working with technical information systems, IT compliance, or IT audit. Exposure to More ❯

difference in your career, your team, and your impact. Your Career This is an excellent starting point for someone looking to build a long-term career in technical compliance, audit and governance. You’ll gain direct experience in a central function that supports regulatory readiness, risk reduction, and business improvement across the organisation. As the function grows and matures … heart of ensuring MHR meets its legal, regulatory, and best practice obligations. We work across the business to promote good governance, manage risk, and deliver robust internal audit and compliance programmes. With current challenges including SOC 2, ISO standards, and evolving environmental commitments, you’ll be joining at a pivotal moment - playing an important part in safeguarding … expect candidates to bring some prior experience to support their success. We require you to have had, and be able to provide evidence of, exposure to business assurance, compliance, audit, or risk-related activities, whether through previous roles, internships, or academic projects. Ideally, this experience should include working with technical information systems, IT compliance, or IT audit. Exposure to More ❯

difference in your career, your team, and your impact. Your Career This is an excellent starting point for someone looking to build a long-term career in technical compliance, audit and governance. You’ll gain direct experience in a central function that supports regulatory readiness, risk reduction, and business improvement across the organisation. As the function grows and matures … heart of ensuring MHR meets its legal, regulatory, and best practice obligations. We work across the business to promote good governance, manage risk, and deliver robust internal audit and compliance programmes. With current challenges including SOC 2, ISO standards, and evolving environmental commitments, you’ll be joining at a pivotal moment - playing an important part in safeguarding … expect candidates to bring some prior experience to support their success. We require you to have had, and be able to provide evidence of, exposure to business assurance, compliance, audit, or risk-related activities, whether through previous roles, internships, or academic projects. Ideally, this experience should include working with technical information systems, IT compliance, or IT audit. Exposure to More ❯

difference in your career, your team, and your impact. Your Career This is an excellent starting point for someone looking to build a long-term career in technical compliance, audit and governance. You’ll gain direct experience in a central function that supports regulatory readiness, risk reduction, and business improvement across the organisation. As the function grows and matures … heart of ensuring MHR meets its legal, regulatory, and best practice obligations. We work across the business to promote good governance, manage risk, and deliver robust internal audit and compliance programmes. With current challenges including SOC 2, ISO standards, and evolving environmental commitments, you’ll be joining at a pivotal moment - playing an important part in safeguarding … expect candidates to bring some prior experience to support their success. We require you to have had, and be able to provide evidence of, exposure to business assurance, compliance, audit, or risk-related activities, whether through previous roles, internships, or academic projects. Ideally, this experience should include working with technical information systems, IT compliance, or IT audit. Exposure to More ❯

business with offices across the midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit department following the decision to … bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation. Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist in the development of the IT annual audit plans and strategy … lots of stakeholder management exposure Evaluate the effectiveness of IT controls and recommend improvements. Collaborate with the technology department to identify areas of risk and implement solutions. Prepare detailed audit reports and present findings to senior management. Monitor the implementation of audit recommendations to ensure timely resolution. Support the organisation in achieving its IT governance and risk management More ❯

Assistant IT Audit Manager – Dublin We are partnering exclusively with a client to appoint an Assistant IT Audit Manager to join their Business Risk Services team, with a focus on IT Risk & Advisory. This role is ideal for an experienced Senior Associate or IT Auditor ready to take the next step into management, with the chance to work … across emerging technologies and critical operational areas. What You’ll Do Support the delivery of IT controls and internal audit projects across areas such as cybersecurity, business continuity, AI, and operational resilience. Assist in planning, executing, and reporting on IT audits and advisory engagements. Review work performed by junior team members and provide feedback to ensure high … quality standards. Work closely with clients across Financial Services (60%), technology, and the public sector. Balance hands-on audit fieldwork with opportunities to develop supervisory and project management skills. Skills & Experience 3–5 years’ experience in IT audit, IT risk, or controls, ideally gained in professional services or financial services. Solid understanding of IT risk, governance, and operational More ❯

control requirements and that the controls can be demonstrated Act as the IT controls lead within the Oracle transformation programme, collaborating across Finance, Technology, Internal Audit, and third-party consultants. Support the development and enforcement of Oracle ERP security models, access control frameworks, and change management protocols. Assess risks across key modules (e.g., Financials, Procurement … Projects) and ensure appropriate mitigation strategies are in place. Coordinate and support internal and external audit engagements, including control walkthroughs, testing, and remediation plans. Leverage Oracle-native GRC tools and/or third-party solutions to automate and monitor control effectiveness. Drive continuous improvement in IT control frameworks, including knowledge transfer and capability building within the team. More ❯

chain security of IT service provider.Liaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. 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 regulations.The ideal candidate More ❯

background in license auditing, compliance, and optimization. You will play a critical role in ensuring the accuracy, compliance, and efficiency of our IT asset landscape, working closely with internal stakeholders and external partners. Key Responsibilities: • Lead data analysis for software, hardware, and IT asset management processes. • Oversee and optimize license management, compliance, and reporting. • Design and implement robust … Procurement, and Finance teams to improve asset lifecycle management. • Leverage Flexera and other SAM tools to monitor, track, and optimize licensing usage. • Act as the subject matter expert for audit readiness and manage external/internal audit processes (e.g., Deloitte, Big 4). • Provide recommendations to improve cost efficiency, compliance, and risk management within the IT More ❯

background in license auditing, compliance, and optimization. You will play a critical role in ensuring the accuracy, compliance, and efficiency of our IT asset landscape, working closely with internal stakeholders and external partners. Key Responsibilities: • Lead data analysis for software, hardware, and IT asset management processes. • Oversee and optimize license management, compliance, and reporting. • Design and implement robust … Procurement, and Finance teams to improve asset lifecycle management. • Leverage Flexera and other SAM tools to monitor, track, and optimize licensing usage. • Act as the subject matter expert for audit readiness and manage external/internal audit processes (e.g., Deloitte, Big 4). • Provide recommendations to improve cost efficiency, compliance, and risk management within the IT More ❯

background in license auditing, compliance, and optimization. You will play a critical role in ensuring the accuracy, compliance, and efficiency of our IT asset landscape, working closely with internal stakeholders and external partners. Key Responsibilities: • Lead data analysis for software, hardware, and IT asset management processes. • Oversee and optimize license management, compliance, and reporting. • Design and implement robust … Procurement, and Finance teams to improve asset lifecycle management. • Leverage Flexera and other SAM tools to monitor, track, and optimize licensing usage. • Act as the subject matter expert for audit readiness and manage external/internal audit processes (e.g., Deloitte, Big 4). • Provide recommendations to improve cost efficiency, compliance, and risk management within the IT More ❯

background in license auditing, compliance, and optimization. You will play a critical role in ensuring the accuracy, compliance, and efficiency of our IT asset landscape, working closely with internal stakeholders and external partners. Key Responsibilities: • Lead data analysis for software, hardware, and IT asset management processes. • Oversee and optimize license management, compliance, and reporting. • Design and implement robust … Procurement, and Finance teams to improve asset lifecycle management. • Leverage Flexera and other SAM tools to monitor, track, and optimize licensing usage. • Act as the subject matter expert for audit readiness and manage external/internal audit processes (e.g., Deloitte, Big 4). • Provide recommendations to improve cost efficiency, compliance, and risk management within the IT More ❯

background in license auditing, compliance, and optimization. You will play a critical role in ensuring the accuracy, compliance, and efficiency of our IT asset landscape, working closely with internal stakeholders and external partners. Key Responsibilities: • Lead data analysis for software, hardware, and IT asset management processes. • Oversee and optimize license management, compliance, and reporting. • Design and implement robust … Procurement, and Finance teams to improve asset lifecycle management. • Leverage Flexera and other SAM tools to monitor, track, and optimize licensing usage. • Act as the subject matter expert for audit readiness and manage external/internal audit processes (e.g., Deloitte, Big 4). • Provide recommendations to improve cost efficiency, compliance, and risk management within the IT More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

for critical OOS laboratory investigations. Assess QC process risks, identify and measure the effectiveness of mitigating controls. Assess third party QC service providers through due diligence assessment or formal audit processes. Manage and resolve customer complaints related to product quality, ensuring timely and effective resolution. Ensure adherence to SOPs, Quality Directives, and other related documentation during all stages of … product development and manufacturing. Implement robust self-inspections and collaborate with the internal audit department to maintain high standards of product quality and compliance. Talent & Team Development: Lead and develop a high-performing QC network team , fostering collaboration across functions, manufacturing sites and commercial regions. Focus on upgrading capabilities and building a future-ready organization. Develop talents More ❯

Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. 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 regulations.The ideal candidate will More ❯

chain security of IT service provider.Liaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. 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 regulations.The ideal candidate More ❯

assessments focusing on compliance with information security policy, procedures and standards. Manage and optimize vulnerability management tools (e.g., Tenable, Qualys, Rapid7, etc.) to continuously improve the internal audit and risk management review. Consult Alaska Air Group divisions, IT departments and project resources regarding the development, management approval, and implementation of objectives, goals, policies, standards, guidelines, and other … requirement statements needed to support information security compliance throughout the company. Serve as the primary point of contact between penetration testers and internal stakeholders, ensuring clear scope definition, rules of engagement, and minimal business disruption. Define and track key performance indicators (KPIs) and metrics to measure program effectiveness. Analyze and track findings, validate results, and work with relevant … VEVRAA"). All applicants and employees are treated without regard to their race, color, religion, sex, national origin, disability or protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement of its equal employment opportunity activities. To implement this policy, we will: (1) Recruit, hire, train and promote qualified persons in More ❯

IAM Certifications and Compliance Team, this strategic position requires specialization in automation and the continuous improvement of processes, utilizing scripting and automation technologies; in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC. The ideal candidate brings deep IAM domain expertise, as well as a strong technical acumen within the programming, scripting, data … access certifications, joiner/mover/leaver controls, and entitlement reviews. Develop and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements. Issue identification and tracking related to SailPoint, followed by prioritization and reporting to resolution of the … issue to closure. Design and implement automated reporting solutions using scripting (PowerShell, Python, SQL, UiPath) to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit, Compliance, and external regulators to ensure the enterprise meets requirements for SOX, FFIEC, and other control frameworks. Serve as a subject matter expert in access governance, providing oversight on More ❯

Claims function. This is a fantastic opportunity to contribute to the development of reporting strategy and analytical capabilities within a high-performing, collaborative environment. Key Responsibilities Partner with internal reporting teams to enhance Claims MI and ensure alignment with business needs across multiple functions Review and maintain Claims Management Information (MI), including KPI tracking, ensuring outputs are timely … relevant Identify and implement reporting improvements to support the evolution of the Claims Operating Model Build strong relationships with stakeholders across Underwriting, Finance, Risk, Compliance, Legal, Internal Audit, Operations, and Actuarial Facilitate workshops and meetings with senior stakeholders to gather reporting requirements and co-develop solutions Support monitoring of key controls and ensure compliance with internal More ❯