26 to 50 of 296 Internal Audit Jobs

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … central government). Our team thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purpose No career pathway in your current role? You won … an interest in your team. Shaping our future by leading innovation streams that build future products, services, and solutions. Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events. Leading our efforts on local Corporate Social Responsible (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities where we could assist More ❯

Healthcare. In this role, you will assist in managing external auditors, stakeholders, and third parties in line with the ISO 27001 ISMS Management System. Supporting the internal audit team, handling complaints and incidents, and responding to queries will also be part of your responsibilities. Main duties of the job To provide support and advice in the development … Support the development and cascade of Information Governance guidance To be a point of contact within DHU for supervisory authorities and for individuals whose data is processed (employees, internal & external stakeholder etc.) Support DHU Healthcare with Data Privacy Impact Assessments across new projects. Coordinate and support the development of IG Action Plans with the IG lead and applicable … Healthcare. In this role, you will assist in managing external auditors, stakeholders, and third parties in line with the ISO 27001 ISMS Management System. Supporting the internal audit team, handling complaints and incidents, and responding to queries will also be part of your responsibilities. Location: Derby What DHU can offer you: Working Patterns:We recognise that More ❯

improvements Business Partnering: Building strong relationships with key stakeholders across various departments, providing financial expertise to support business objectives, budget management, and financial planning Auditing and Compliance: Conducting internal audits to ensure adherence to financial policies, internal controls, and regulatory requirements Continuous Improvement: Identifying and implementing process improvements across the Finance function, keeping abreast of industry More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

and accompanying 'Standards' globally across all Group companies and employees monitoring and undertaking assurance of compliance with the Privacy Standards, policies and procedures and liaising with Internal Audit carrying out Privacy/Data Protection Impact Assessments investigation and management of potential data breaches and privacy incidents advising on cross border data transfers providing pragmatic and risk-based More ❯

talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company … internal monitoring of IT general, financial and operational controls. Additionally, the position is responsible for establishing and overseeing a continuous auditing program and for leading other IT audit initiatives including reviews, system implementations, and other IT projects, as needed. Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned. Perform end-to-end … application controls, cybersecurity practices and data governance for the organization. Identify control gaps and provide practical, risk-based recommendations to improve IT processes and systems. Monitor implementation status of audit recommendations agreed upon by auditee management. Lead the development and performance of continuous auditing and fraud identification procedures. Provide consulting services related to information systems standards, policies and procedures. 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 … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

Internal Audit Manager - Market/Counterparty Credit Risk - London - Global Markets AVP Market Risk Internal Audit Manager Join our Internal Audit Traded Risk team as an AVP. You'll be a key member of the global internal audit team, focusing on the delivery of audits and the validation … and/or postgraduate education in Accounting, Finance, Risk Management, or a related field Relevant professional certifications such as CPA, CIA, FRM, or CFA, or equivalent career experience in audit or risk management roles Proficiency in data analytics and coding, with experience in tools like Tableau, Python, SQL, and other data science techniques Excellent communication, analytical, and interpersonal skills … support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Audit Plan More ❯

to take the next step in your career within a large, forward-thinking financial services group? We're working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. This is a fantastic opportunity to join a high-performing audit function that … is central to the business's transformation and growth in commercial lines. Key Responsibilities: Plan and deliver IT audits covering Cybersecurity, Infrastructure, Cloud, and Network Operations Lead audit engagements, from scoping through to reporting Present clear, concise findings and drive stakeholder engagement Track and follow up on audit recommendations Collaborate closely with global audit colleagues across regions … What You'll Need: 3-5 years of IT internal audit experience, ideally in financial services Strong communication skills and stakeholder management experience A recognised audit or security qualification (e.g. CISA, CIA, CISSP, CISM) A genuine interest in emerging technologies - exposure to AI or GenAI is a plus Why Apply? You'll be part of a More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday – Friday 9am – 5.30pm The Salary More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary: £40-55,000 JBRP1_UKTJ More ❯

Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other … input, processing and output controls where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on audits, and working as a … team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other … input, processing and output controls where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on audits, and working as a … team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per More ❯

Conduct internal audits to assess compliance with QMS procedures, identify non-conformities, and initiate corrective and preventive actions. Support external audits and ensure timely resolution of any audit findings. Process Improvement: Continuously assess the effectiveness of the QMS and implement improvements to optimize processes. Work cross-functionally to ensure all departments follow established quality standards and practices. … and report key performance indicators (KPIs) for QMS performance and quality initiatives. Prepare detailed reports for senior management on quality trends, audits, and improvement initiatives. Problem Solving: Support internal 8D process and coordinate 8D meetings. Address customer complaints or concerns. Qualifications: Education: Bachelor's degree in Engineering, Quality Management, or a related field. Certifications (Preferred): Certified Quality Auditor … experience with Oracle, Agile or PROMIS (or similar systems). Skills: Strong understanding of quality management systems, particularly ISO 9001, IATF 16949, or equivalent standards. Experience in conducting internal audits, managing non-conformities, and applying CAPA principles. Familiarity with continuous improvement methodologies such as Six Sigma, Lean, or Kaizen. Strong problem-solving and analytical skills, with the ability More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

of systems and data, Lead the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved Person FCA. 2.Main duties: list … under review financial and other systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. … Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. Advise the Chief Executive and Board on changes to accounting standards/disclosure requirements. 2.5Management More ❯

of systems and data, Lead the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved Person FCA. 2.Main duties: list … under review financial and other systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. … Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. Advise the Chief Executive and Board on changes to accounting standards/disclosure requirements. 2.5Management More ❯

and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

hearts and minds at the manufacturing facilities, ensuring ownership and sustainability of the system once hand over is complete. The role will work closely with various departments to maintain, audit, and improve systems, while developing key KPIs to track performance. Key Accountabilities: Lead the creation, development, and supporting implementation of the Reliability System across the group, with the involvement … a detailed implementation plan with clear milestones and deliverables, ensuring a smooth transition from current systems to Ibstock Safe Reliable Production System. Lead joint efforts with internal audit teams to assess progress, identify areas for improvement, and ensure compliance standards. Establish, track, and report on reliability and maintenance KPIs to measure performance, drive continuous improvement and track More ❯

week In this role, you will assist in managing external auditors, stakeholders, and third parties in line with the ISO 27001 ISMS Management System. Supporting the internal audit team, handling complaints and incidents, and responding to queries will also be part of your responsibilities. What your typical day looks like: To provide support and advice in the … Support the development and cascade of Information Governance guidance To be a point of contact within DHU for supervisory authorities and for individuals whose data is processed (employees, internal & external stakeholder etc.) Support DHU Healthcare with Data Privacy Impact Assessments across new projects. Coordinate and support the development of Information Governance Action Plans with the Information Governance Action More ❯

procedures, testing strategies, templates, and tools, fostering an innovative approach to control testing within your team. Requirements 7-10 years experience in control testing, operational risk, internal audit, or compliance within financial services or regulated FinTech environments. Expertise in assessing controls related to financial operations, IT systems, AML, and data protection. Ability to perform tests of controls More ❯