276 to 300 of 779 Internal Audit Jobs

security awareness initiatives, ensuring employees and teams adhere to security policies and best practices. Document and report security metrics, providing insights into security posture and operational effectiveness. Support internal audits and regulatory compliance efforts by maintaining accurate security records and responding to information requests. Skills and qualifications Strong IT and cybersecurity technical knowledge, including experience with major cloud More ❯

As an Audit Analyst working across the Data, Privacy and Responsible AI portfolio, you will have a particular focus on Data and AI capability, tooling and practices in the bank. You’ll support in the delivery of high-quality audits, own the design and operational evaluation and testing of key controls and apply proficient knowledge and application of audit … the overall effectiveness and efficiency of bank's delivery of its Data & AI strategy. You will also contribute to the ongoing development and improvement through a strategic and integrated audit focus, collaboration and agile delivery methods. Responsibilities Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team. Support … to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders. The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level. The ability to analyse, understand and communicate data as information, and to use data to drive effective More ❯

As an Audit Analyst working across the Data, Privacy and Responsible AI portfolio, you will have a particular focus on Data and AI capability, tooling and practices in the bank. You’ll support in the delivery of high-quality audits, own the design and operational evaluation and testing of key controls and apply proficient knowledge and application of audit … the overall effectiveness and efficiency of bank's delivery of its Data & AI strategy. You will also contribute to the ongoing development and improvement through a strategic and integrated audit focus, collaboration and agile delivery methods. Responsibilities Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team. Support … to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders. The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level. The ability to analyse, understand and communicate data as information, and to use data to drive effective More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan and execute … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT More ❯

Ref: 41252 My client, a leading global Investment Bank, are looking to hire a Vice President within their internal audit team in Dublin. The team is spread across the globe and delivers audits across a wide range of business areas including Finance, Legal, HR, Compliance, and Operational Risk. This role will be focusing on leading audits on … Internal Capital Adequacy Assessment Process (ICAAP) and Recovery and Resolution Planning (RRP). Job Title: Audit Vice President Salary: ₠100 ,000 - ₠130 ,000 Industry: Investment Banking Location: Dublin (Hybrid - 3 days in office per week) Type: Permanent Responsibilities: Plan and deliver audit reviews both regionally and globally, with a focus on areas like ICAAP and RRP. … the effectiveness of internal control frameworks. Review adherence to corporate policies and major regulatory obligations related to financial, liquidity, and resolution reporting. Conduct root-cause analysis, record audit findings, and ensure corrective measures have addressed core risks. Support the preparation of audit summaries and collaborate with business leaders to communicate key insights. Handle follow-up validations More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an IT/Technology Auditor, you will have the freedom to work … and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Significant experience working within a large Internal Audit department as an IT/Technology Auditor within banking. Experience leading large and complex audits. Significant experience of IT infrastructure auditing and cloud auditing. What’s in it for More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

usually CISA, CISSP, ACA or ACCA, etc.) with strong technology skills and understanding of application controls. Looking for an IT Auditor with IT Infrastructure and/or IT Applications audit experience. An individual at Fully-Qualified level with IT Audit experience from any sector (ideally financial services or banking but hiring manager is open to candidates from outside … Websphere Role Purpose: This role exists to support the delivery of an independent view and assurance over the IT control environment in operation in EMEA business entities. It undertakes audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business related projects to support the delivery of audit opinions. Responsibilities … The Assistant Audit Manager is primarily accountable and responsible for the timely delivery of IT audit fieldwork. This includes: Preparing IT audit working papers in accordance with the Policies and Procedures of the Audit Department as documented in the Audit Manual. Documenting sampling methodology within the working papers and performing testing of the key controls More ❯

Job Description This is an exciting opportunity to join the Technology Audit Team at J.P. Morgan. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management, and regulators. With over 1,000 auditors worldwide, we assess the adequacy of control … environments across the firm's lines of business. Position: Audit Manager - Commercial and Investment Bank Technology - Vice President, EMEA This role focuses on CIB Securities Services and Payments Technology, as well as CIB Data and Artificial Intelligence Governance. The CIB Audit Team evaluates control environments across all CIB, CIO, and Treasury businesses through comprehensive audit coverage conducted … by a global team of technology and financial audit specialists. Job Responsibilities Collaborate with business and technology audit colleagues to identify and assess key risks in the audit program. Assist in all audit phases, including risk assessments, planning, testing, control evaluation, report drafting, and follow-up. Conduct audit work adhering to department and professional standards More ❯

usually CISA, CISSP, ACA or ACCA, etc.) with strong technology skills and understanding of application controls. Looking for an IT Auditor with IT Infrastructure and/or IT Applications audit experience. An individual at Fully-Qualified level with IT Audit experience from any sector (ideally financial services or banking but hiring manager is open to candidates from outside … Websphere Role Purpose: This role exists to support the delivery of an independent view and assurance over the IT control environment in operation in EMEA business entities. It undertakes audit testing across a range of IT Infrastructure and IT applications, and the ongoing monitoring of IT and business-related projects to support the delivery of audit opinions. Responsibilities … The Assistant Audit Manager is primarily accountable and responsible for the timely delivery of IT audit fieldwork. This includes: Preparing IT audit working papers in accordance with the Policies and Procedures of the Audit Department as documented in the Audit Manual. Documenting sampling methodology within the working papers and performing testing of the key controls More ❯

Audit Business Partner (Remote based role) Location: Remote - Full time 36.5 hours a week (Mon - Fri) We have an exciting opportunity for a creative, forward thinking and solutions focused individual to join our funding and compliance team as a Audit Business Partner to support our shared services function and support colleagues across Paragon Skills & Tempdent. You will assist … the Lead Audit Business Partner to develop and educate the wider business by providing internal development and training opportunities on compliance and audit strategies, changes to awarding body requirements and other funding and compliance activities to improve provision across the company. This role involves assisting on all internal and external audit and compliance … activities, and leading the facilitation and management of data integrity and compliance to meet the funding body requirements. Responsibilities include: Carrying out internal audit and compliance checks and assisting business teams to carry out 10% audits. Providing training and development of internal audit and compliance for the wider business. Assisting the Head of Funding More ❯

IT/Technology Audit - Assistant Manager - AVP - Global Corporate and Investment Banking Group - Up to £75,000 + Bonus + Benefits - City/London (with hybrid working) IT/Technology Audit - Assistant Manager - AVP - Global Corporate and Investment Banking Group - Up to £75,000 + Bonus + Benefits - City/London (with hybrid working) LH Partners London, United … is a global corporate and investment banking group who have been well-managed over the last 15 years, achieving growth while offering a stable environment for its employees. The audit function is now recruiting for an Assistant Manager for their IT Audit function and are ideally looking for a fully-qualified candidate (ACA/CIA/IIA/… banking sector but would also be happy to consider those from other areas of financial services or even from outside financial services banking. The role would offer variety of audit coverage, good work-life balance, excellent career development opportunities, a nice team and positive working environment. Profile: Educated to degree standard and holder of a professional qualification (usually CISA 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 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 in Operational Resilience and Continuity of Business areas … 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 audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards Lead the Business Monitoring Quarterly Reviews Complete Risk Assessments as 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 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 in Operational Resilience and Continuity of Business areas … 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 audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards Lead the Business Monitoring Quarterly Reviews Complete Risk Assessments as More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScaler and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … or part-time within FS BRSand support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. Compile reports … their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification 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? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

Conduct document control activities in accordance with business requirements. Support the production of new business management system documentation and change of existing documentation as per business requirements. Support external audit activities from certification and regulatory bodies, new and existing customers. Support the internal audit schedule, conducting internal audits to meet business certification and regulatory … business management reviews and QHSE data trending. Producing a weekly/monthly status report for management to understand current status of activities including but not limited to; document control, audit and continuous improvement activities. The Quality Systems Engineer role reports to the QHSE Manager For the full job description, please see here Qualifications 3+ years of direct involvement in …/ISO13485/AS 9100/ISO 14001 and other relevant standards. Strong interpersonal skills and the ability to work well with external bodies, customers, suppliers and all internal teams at all levels within the business. Demonstrable organisational, analytical, and problem-solving skills. Proficient in the use of Microsoft Office Packages (Excel, Word, PowerPoint). Qualification and at More ❯

be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Apollo Solutions Senior Consultant | Recruiting (IT) Audit & Risk Professionals into Financial Services globally | Apollo Solutions This is a great opportunity for a Data Scientist/Data Analyst to join the Audit division of a globally … recognised Banking Company based in London . You will be a part of the team responsible for: Supporting business audit teams by delivering advanced analytics on audits independently and to a high quality. Lead elements of complex data analytics engagements with minimal support, and undertake the lead role and management of the allocated team. Support innovation by identifying opportunities … to develop reusable tools and introduce new analytics techniques to improve the organisations capabilities. Implementing user interfaces and visualisation to support strategic and continuous development Work collaboratively across the audit function to develop an understanding of business priorities and risk appetite relevant to assigned audits and engagements. Ideally, you will have the following attributes: Typically, 4-5 years experience More ❯