326 to 350 of 510 Internal Audit Jobs

metrics framework for delivery, platform health and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

ideally in an organisation without an existing dedicated function. Comfortable acting as the primary point of contact – for regulators, and for internal Audit and Risk stakeholders, on data privacy matters. Strong communication skills – able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

routes, ideally in an organisation without an existing dedicated function.Comfortable acting as the primary point of contact - for regulators, and for internal Audit and Risk stakeholders, on data privacy matters.Strong communication skills - able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

directors.Review board materials and provide governance briefings.Manage director appointments, governance records and ownership changes.Risk, Compliance & AssurancePartner with Legal, Risk, Compliance and Internal Audit teams to strengthen risk and control frameworks.Support the implementation of governance, compliance and risk programmes across the division.Stakeholder ManagementBuild strong relationships with Executive Committee ...

provide governance briefings. Manage director appointments, governance records and ownership changes. Risk, Compliance & Assurance Partner with Legal, Risk, Compliance and Internal Audit teams to strengthen risk and control frameworks. Support the implementation of governance, compliance and risk programmes across the division. Stakeholder Management Build strong relationships with ...

systems including Maximo and competency management systems . Gathering and analysing asset condition and performance data to support maintenance and asset prioritisation. Coordinating internal audits and technical checks , tracking actions through to completion. Supporting the RM3 quality framework for the IME Manager team. Coordinating technical competency management ...

income generation Developing the Vitality Household Programme as a key income and participation driver at Lagan Valley LeisurePlex Carrying out efficiency reviews and internal audits of policies and procedures, and developing business improvement action plans Making sure GDPR requirements are maintained across all Sports Services facilities, including staff ...

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

delivering information technology and cyber risk audits across the business. Identifying business risks and evaluating the effectiveness of key information technology controls. Developing audit findings and recommending practical improvements to strengthen the control environment. Collaborating with stakeholders to agree remediation plans and monitoring implementation of actions. Preparing clear audit … office and 4 days working from home. Essential experience of the Senior IT Internal Auditor Demonstrating significant experience in information technology audit, cyber security, risk management or internal controls. Applying knowledge of audit, risk and control frameworks within complex organisations. Using analytical thinking ...

operating effectively across all regions, legal entities, and technology platforms.Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth.Champion & Ensure delivery … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls.Liaising with key stakeholders, partners and group entities, internal and external.**Key Responsibilities****Technology Control Framework & Strategy*** Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite, cyber ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

models and escalation frameworks. Establish governance frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Human-in-the-loop controls Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Atos guidance emphasises that agents must operate within defined decision boundaries … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience Customer outcomes Regulatory compliance ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

tooling: automated, repeatable, population‐level tests that generate their own evidence rather than one‐off manual exercises Support supervisory engagement and internal audit by producing evidence of control effectiveness on demand Provide independent assurance over significant change, so that new systems and processes are tested before they … Fluent written and spoken English, and the right to work in the United Kingdom Nice to have A Big Four or specialist consultancy assurance, audit or regulatory advisory background Experience in a payments, e‐money or banking institution, and familiarity with how these frameworks apply to an electronic money ...

representative of the Global Privacy Office, this position will interact with departments globally across the enterprise such as: legal, internal audit, security, information technology, marketing, human resources, vacation ownerships, etc. as well as, work with senior leaders, consultants, vendors, and external privacy offices to ensure alignment, integration … drive improvements. Experience working with marketing, privacy and data tools (e.g., One Trust, Erwin, etc.), preferred Experience working in a privacy, security, government, military, audit, IT related role, preferred Skills and Attributes Strong organizational skills. Ability to work with little to no supervision. Good communication and negotiation skills. Ability ...

review and produce policies and best practice for the ongoing management and maintenance of information security management reporting to and taking direction from the Audit, Assurance and Compliance Board. To assess compliance with the Information Security Policy, associated procedures and processes and working with stakeholders to drive remediation where … information and information processing systems. Also responsible for identifying and supporting the implementation of security safeguards and countermeasures. To lead an information security audit and compliance regime to ensure compliance with information security regulations, standards, policies, and guidance on information risk management. To be responsible for the compilation ...

technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience. Your role covers risk assessments, IAM, third‐party governance and supply chain assurance, embedding proactive ...

will document samples, assess first-line processes, and produce evidence-based reports and KPIs for governance committees. Collaboration with Compliance, Risk, Internal Audit and other stakeholders will be essential to drive improvements. #J-18808-Ljbffr ...

governance artefacts. You will work across Finance, HR, IT/Change, Procurement and Risk, support vendor onboarding, track risks, and aid Internal Audit readiness. Strong MS Office, analytical skills and collaboration are essential. #J-18808-Ljbffr ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...