26 to 50 of 182 Internal Audit Jobs

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

SoD) , and access control governance to ensure the system meets both internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC … segregation of duties (SoD) frameworks and rulesets. Configure user roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and … annual access certification processes. Support external audit activities and respond to security audit queries. Governance & Process Improvement Develop and document Oracle Cloud security policies, procedures, and standards. Implement automated controls where possible to reduce manual effort. Recommend process improvements for user provisioning, deprovisioning, and access reviews. Educate business and IT teams on SoD and compliance requirements. Change & Project More ❯

partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Role/Department: This is a Director position within the Information Technology (IT) Audit Services team. The successful candidate will leverage existing subject matter expertise to help drive the strategic direction, implementation, and execution of Northern Trust Global Cyber and Information Security internal audit programs. The role will drive innovation in audit methodology, and execute a multi-year roadmap to modernize the audit lifecycle and deliver high-impact assurance and advisory outcomes aligned with enterprise priorities and risks. This Director will interact and build relationships with senior management in Northern Trust's Technology function, and be responsible for … drafting the annual audit plan and approach for the program coverage as well as overseeing the execution of the technology audit plan. The successful candidate will demonstrate some of the following skills: Demonstrate excellent communication, leadership, and management to influence a wide range of stakeholders, including core technology, security, and product management, executive management, regulators, and external auditors More ❯

presence of 15 offices (and 10 delivery centers) across four continents. Job Overview We are seeking a highly skilled and detail-oriented Python Data Engineer to join our dynamic audit and risk technology team. Based fully onsite in our Birmingham office , you will play a critical role in designing, developing, and maintaining data solutions that support audit, risk … and SQL skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities Data Modeling & Architecture Design, develop, and maintain logical and physical data models to support audit and risk assessment activities. Utilize data modeling tools (e.g., Erwin, Visio, Lucidchart ) to create and maintain models that reflect business and technical requirements. Data Engineering & Pipelines Build, optimize, and … data warehousing solutions on relational and NoSQL platforms. Analytics & Reporting Develop and implement reporting and analytics using Python, SQL, and Tableau . Create interactive dashboards that clearly present insights, audit findings, and risk assessments. Collaboration & Analysis Work closely with auditors, stakeholders, and IT teams to gather data requirements and ensure technical solutions align with audit objectives. Perform comprehensive More ❯

looking decisions that ensure resilience and continuity across changing economic conditions. Your new role The role involves delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence … or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires ongoing business monitoring to stay informed of changes in strategy and operations, fostering strong relationships with business leaders, and promoting knowledge sharing between audit, risk, compliance, and the wider organisation to strengthen the overall control environment. Adherence … to governance and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get in More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT … roles with job responsibilities. Maintain a central repository of roles, privileges, and SoD mapping. Support implementation of new modules or business units by assessing SoD and compliance implications. 5. Audit & Reporting Generate and review SoD and user access reports for audit readiness. Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends. Support periodic control self-assessments and … internal audit walkthroughs. More ❯

overseeing data control frameworks that mitigate data-related risks across data quality, access, usage, retention, and movement. This position works closely with Data Risk Stewards, Compliance, Internal Audit, and Risk functions to ensure alignment with data governance policies, regulatory expectations, and internal standards. The role requires strong analytical capability, governance acumen, and the ability to … across critical data processes. Monitor and assess the effectiveness of data management controls , identifying gaps and recommending remediation or enhancement actions. Engage with Risk, Compliance, and Internal Audit teams to ensure alignment of data management controls with internal policies and external regulatory standards. Track and report key control indicators (KCIs) and data quality metrics (DQMs … understanding of data management principles , including data quality, metadata, lineage, access management, and retention. Proven experience in designing, monitoring, and testing data controls in alignment with regulatory and internal governance requirements. More ❯

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

individual will assist in designing and establishing the methodology and processes supporting validation of significant remediation quality control validation activities. Significant remediation activities include those of regulators and internal audit. The candidate will interact and build relationships with senior management across Northern Trust. Additionally, the candidate will use their technical ability in the execution of the remediation quality … including creation of process documentation, roll out to stakeholders and team. Accurately design and execute the quality control/validation approach for complex regulatory and significant internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews performed, and explains decisions made Identify and analyze risks, plan and prioritize validation tasks … critical gaps in completed remediation activities, present feedback to senior leaders across business, risk, and compliance, in advance of the formal submission to the regulators/internal audit Responsible for staying current on regulatory rules and changes within the industry Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and More ❯

/Department: The Specialist has a strong technical understanding of products, services or regulations in the financial services industry. In addition, the Specialist will be required to participate in audit engagements, which will include planning; reviewing and challenging the project's scope; reviewing and providing guidance to the audit teams on testing and drafting and reviewing audit … board materials to ensure actionable information is provided to senior management and boards that highlights the risks in the Specialists area(s) of expertise, and to ensure reports meet audit requirements and departmental standards. The role is a direct report to the Audit Director and is responsible for assisting in the recruiting, retention and development process for the … audit team. A key focus is to develop the understanding and knowledge of the audit teams. Provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of Northern Trust's internal control environment. Key responsibilities of the role include: • Draft board reporting, both at the legal entity and corporate levels More ❯

balancing the need for efficiency. They will be the main liaison between training, quality, and operations Responsibilities to include but not be limited the following Partner with Client internal teams to ensure that decisions made by … Vendor's content moderation staff are being regularly audited for accuracy and that performance feedback is being shared with the responsible teams Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required. Complete all audits in the required timeframe and provide timely and usable feedback to 'Agents' to … to effectiveness metrics, and personally driven to be an effective advocate for our community by reinforcing process and policy changes to operations teams. Mentor new teammates the use of audit tools and systems Develop process documentation and aggregate feedback about the functionality of audit tools Identify, aggregate, prioritize and report on inefficiencies and error trends in process/ More ❯

Ensure alignment with global HR, Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous improvement initiatives to enhance payroll More ❯

Ensure alignment with global HR, Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous improvement initiatives to enhance payroll More ❯

role will report directly to the IT Controls and Governance Manager and maintain close working relationships with internal functions including IT, Change, InfoSec, HR, Internal Audit, Risk, Compliance, Third Party Oversight, Business Application Owners and external audit partners and suppliers. Duties And Accountabilities Controls Testing & Monitoring Conduct regular testing of IT controls to assess … identify remediation actions and enhancements to controls Support policy and process documentation updates as well as cyber security policy creation Project Management and Status Reporting Provide project management for audit remediation and enhancement work, including developing and managing timelines, budget, resourcing, and activities Produce project documentation, including status reports, project scoping and closing documents, change requests, etc Skills, Knowledge … And Experience The successful candidate will have a demonstrable experience in the following: IT audit, compliance or governance Risk management and risk assessment methodologies Control frameworks (e.g., ISO 27001, COBIT). Standards and frameworks, e.g. ITIL, ITSM, NIST Project management and stakeholder management With the following skills: Broad technical awareness: Microsoft Azure, Service Desk, SQL, Information Security etc Strong More ❯

and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯

For additional information, please review .The Audit Director - AI Technical Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution, responsible for managing a team of audit professionals with an overall objective to accelerate the adoption and effective use of AI/GenAI within Internal Audit's … tool evaluation and platform selection for IA assurance. Design and implement high-impact AI/GenAI solutions for specific AI-enabled assurance tests, including prototyping and piloting of GenAI audit accelerators. Design proof-of-concept and prototyping for high-impact AI and GenAI enabled assurance tests. Partner with AI Business Enablement team and key stakeholders in SIPP to ensure … Provide local site leadership encouraging engagement and collaboration across all IA organizations. Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage. Develop and maintain strong working relationships across other IA teams and Regulators. Build trust through proactive and transparent interactions while maintaining strong relationships with regulators aligned 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 ❯

A great opportunity to join a growing Internal Audit team that’s heavily involved in shaping how the business manages Cyber and Technology risk. As a Cyber Audit AVP, you’ll work across a wide range of audits covering areas such as network security, identity and access management, vulnerability management, incident response and cloud security. You … continuous learning, collaboration and helping people progress. You’ll gain insight into emerging technologies, regulatory expectations and evolving cyber threats while building the skills to move into more senior audit or technology risk roles in time. What we’re looking for Experience in Cyber or IT Audit, or another assurance role with a strong control testing element Knowledge More ❯

ensuring root causes are established, corrective actions and recommendations have been fully implemented to avoid recurrences and management controls remain effective. Manage an effective inspection and internal audit plan, ensuring that the SHEQ Team carries out a sufficient level of site inspections and internal audits of processes. Monitor and track inspection and audit information … Institution of Occupational Safety & Health Must hold a current UK Driving License Desirable Qualifications IEMA Certificate in Environmental Management Bachelor's Degree ISO 9001/14001/45001 Internal Auditor Experience & Competencies Experience Required Thorough knowledge of appropriate health, safety and environmental legislation and 9001, 14001 and 45001 Ability to set the health, wellbeing, safety, environmental and quality More ❯

Information Security Officer will play a key role in ensuring the security of my clients systems and data by evaluating the risks associated with third-party vendors and internal projects and then recommending appropriate risk mitigation strategies. Responsibilities: - Conduct vendor risk assessments and project security risk assessments based on established methodologies and frameworks. - Evaluate security risks associated with … third-party vendors and internal projects, considering factors such as security, privacy, and compliance. - Ensure compliance with security policies, standards, and procedures in vendor relationships and project activities. - Develop and maintain security assessment frameworks and methodologies for vendor risk assessments and project security risk assessments. - Conduct periodic reviews and audits to … ensure compliance with security policies, standards, and regulatory requirements. - Support the development and enforcement of security policies, standards, and procedures related to vendor management and project security. - Support Security audit activities conducted by Internal audit, clients and certification bodies e.g. ISO27001 - Provide security awareness training and guidance to staff as required. Required Skills/Experience: - Professional More ❯