51 to 75 of 780 Internal Audit Jobs

ll lead a team of specialists, manage security operations, and support various projects and initiatives. Your role involves ensuring compliance with security standards, managing incidents, and collaborating with internal and external stakeholders. Key Responsibilities : Lead and manage the Cyber Security Operations team. Ensure compliance with security standards (ISO27001, NCSC CAF). Manage security incidents and vulnerabilities. Collaborate with … third-party suppliers and internal teams. Provide expert advice on security technologies and processes. Requirements : Proven team leadership experience.Strong knowledge of security technologies (firewalls, IDS/IPS, SIEM).Relevant qualifications (CISSP, CISM, etc.). Apply now to make a significant impact on NHS BSA's cyber security strategy! What do we offer ?o 27 days leave (increasing with … efficient resolution. Conduct forensically sound acquisitions of computer systems and media for evidence collection. Provide advice and guidance in penetration testing and improving service offerings. Carry out reviews, internal audits, and spot-checks to ensure effective operation of security measures. Provide expertise in the design and implementation of specialist security technologies and cloud systems. About us Here at More ❯

communicate project status to senior management and to identify and resolve project challenges, and escalate risks and issues as needed. > Assist with responding to regulatory exams, inquiries and internal audits, including overseeing document production > Work with GFC subject matter experts to determine the impact of regulatory changes and to ensure the GFC Program remains aligned with regulatory requirements … Regulatory Requirements If t his role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks. Flexible work statement Interested in flexible working opportunities? Morgan Stanley empowers employees to have greater freedom of choice through flexible working arrangements. Speak to our recruitment team More ❯

Join us as an Audit Manager, Commercial and Institutional Technology You’ll supervise the audit engagement team and support them through coaching to help them see their potential. You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction. You’ll support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact. What you'll do As an Audit Manager within our Commercial and Institutional Technology team , you’ll play a key part in providing independent assurance over the key applications used across the Ring Fenced Bank, Natwest Markets and RBSI. You’ll be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and ensuring they're delivered within budget and on time. More ❯

Join us at Barclays Internal Audit as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you will contribute to audit planning and execution, risk assessment … control evaluation, and issue resolution. You’ll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing assurance testing … environments. Programme/Project delivery experience (including: agile, waterfall and SDLC) or exposure to auditing major programmes and projects. Exposure to and usage of data analysis tools to support audit/control work or as part of operational leadership e.g. (SQL, Python etc.). You may be assessed on key critical skills relevant for success in role, such as More ❯

About the team and the job: We are seeking an experienced and strategic IT Audit manager to support the global IT Internal audit function, with a specific focus on international operations. This role will be responsible for planning, executing, and managing IT audits and risk assessments across our international entities to ensure the integrity, security and … effectiveness of IT systems and processes. This role will be based in London and will report to the IT Audit Director. How you'll contribute: Plan and execute risk-based IT audits across international entities, including but not limited to, infrastructure, applications, cloud environments, cyber security, and third party/vendor risks. Evaluate IT general controls (ITGCs), application controls … related processes aligned with SOX, GDPR, NIST, ISO 27001, and other global compliance requirements. Partner with international business units and technology teams to identify and assess IT risks, develop audit scopes, and execute testing procedures. Support integrated audits and special projects in coordination with other internal audit team members. Conduct risk assessment of assigned areas and More ❯

Join to apply for the Audit Lead - Citi role at Jobs via eFinancialCareers 1 day ago Be among the first 25 applicants Join to apply for the Audit Lead - Citi role at Jobs via eFinancialCareers Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills … in execution, analysis, problem solving and leading Audit/Regulatory engagements to Citi's Enterprise Risk Analytics and Stress Testing 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 … wide stress testing Consent Order Program including early identification, quantification, and mitigation of any execution risks. Oversee, review, and challenge the execution effectiveness. Lead engagement with Internal Audit and Regulators for validation of the stress testing program including leading closure of any gaps identified during the process. Develop a deep understanding of the Target State and Outcomes More ❯

of our journey as we continue to grow. Job Description TECHNOLOGY RISK TRAILBLAZER WANTED AT FLYWIRE! POWER UP OUR GLOBAL FINTECH SECURITY MISSION! Flywire is searching for an IT Audit Lead who's ready to revolutionise our technology risk landscape! Reporting directly to the VP of Internal Audit, this is your chance to be at the … forefront of risk innovation in a rapidly expanding global fintech organisation! YOUR MISSION-CRITICAL IMPACT: As our IT Audit Lead, you'll be the driving force behind our technology risk management strategy, forging powerful relationships across our worldwide operations. You'll take command of IT audits and SOX compliance, delivering game-changing insights directly to senior leadership and the … Audit Committee! YOUR STRATEGIC BATTLEGROUND: Spearhead IT Audit Excellence - Design and execute sophisticated technical risk assessments, specialised IT audits, and advanced data analytics. Master system flowcharts, risk matrices, and test plans that deliver actionable recommendations. Command the IT SOX Fortress - Execute comprehensive walkthroughs and rigorous testing of ITGCs, ITACs, SDLCs, SOC1s, and critical reports. Identify control vulnerabilities and More ❯

the job poster from William Blake Group A new position has become available within a well-established financial institution for a Technology Auditor. The role involves delivering technology-focused audit engagements that span infrastructure, cybersecurity, and applications. The successful candidate will support the evaluation of technology-related controls and risks while collaborating with business and compliance teams to ensure … effective risk management. In addition to leading audit reviews, the role holder will support thematic risk assessments and integrated audits. Key Requirements: At least 3 years of experience in IT audit, ideally within financial services. Sound knowledge of IT control frameworks such as NIST, ISO 27001, and COBIT. Familiar with FCA/PRA regulatory standards and data protection … cloud technologies, network security, and third-party risk oversight. Experience of conducting end-to-end audits—from planning and fieldwork to reporting Strong written communication skills, especially in drafting audit reports and presenting findings to senior stakeholders. The company offers hybrid working and career development opportunities for audit professionals looking to grow in the technology risk space. Seniority More ❯

are on a mission to revolutionize auditing through cutting-edge technology and forward-thinking approaches. Our team is passionate about driving innovation in the world of Internal Audit, and we are looking for talented auditors who share our vision. Join Us in Shaping the Future of Auditing! If you're excited about pushing the boundaries of auditing … you. Send us your resume and a brief personal statement explaining why you're the perfect fit for BNY Mellon. Let's redefine the future of Internal Audit together. Why You Should Join Us: Innovation is Our Core : At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to … our auditing processes and contribute to our innovative approach. We're seeking a future team member for the role of Vice President, Auditor to join our Internal Audit team. This role is located in Manchester - HYBRID. In this role, you'll make an impact in the following ways: Participate in delivering complex and challenging audit assignments More ❯

TRA services, Manage agreed client portfolio for the regional area Perform more complex TRA assignments Represent the Firm in TRA matters as required, including attendance at client meetings and audit committees Draft proposals or assist as part of team that prepares tenders and presents these as part of business development Build relationships with clients and identify/act upon … qualified e.g. CISA, CISM, CISSP or equivalent Strong demonstrable experience in supporting Not for Profit & Financial Services clients with Cyber Security Internal Audits Relevant experience within IT Audit to a higher level Experience of auditing active directory and cloud security environment Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT … including excel, audit and accounts packages, outlook Excellent technical knowledge on both the internal audit process and relevant sector issues Master's degree or equivalent degree in Information Technology Desirable Takes responsibility for work tasks and quality, managing own workload and deadlines under supervision Shows enthusiasm and commitment to undertaking tasks as required and in particular More ❯

an integral part of our Technology Risk team, part of Assurance Advisory within EY UK. The opportunity We are a market leader across the Big-4 with significant new audit engagements across financial services clients and substantial projected revenue growth in the coming years. Our ongoing advancements in innovation and automation continue to place us ahead of our competitors. … will be an influential member of our Technology Risk team, and you will have the opportunity to work on a range of IT Assurance projects. There include IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. client money … affecting the financial audit. Getting involved with industry research and client thought leadership. To qualify for the role you must have Demonstrable professional IT External or Internal Audit experience. Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. Knowledge of payments, front-to-back More ❯

in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Data Analytics (DA) Audit Managers are responsible for managing the delivery of data analytics testing on audit engagements, working with business and functional audit teams to devise effective and efficient strategies … to test key controls, driving insights that support the internal audit conclusions. DA Audit Managers will be responsible for the delivery of data analytics across multiple audit engagements. DA Audit Managers have a strong analytical background, and the ability to communicate findings effectively to stakeholders, strong project management skills, embed agile into their audit … performance and continuous improvement, and will be able to prioritise work effectively driving a sense of urgency to complete tasks. Delivery and execution of all engagements must adhere to audit methodology and standards, meet deadlines. You will join a dynamic data analytics team driving the analytics adoption and innovation within the MUFG EMEA Internal Audit function More ❯

Third Parties and Suppliers where appropriate The job holder shall ensure that significant issues are appropriately investigated, ensuring lessons are identified and verified as part of internal audit arrangements and incorporated as best practice. The job holder must be able to actively and effectively communicate and collaborate at all levels across the business including clients and supply … information is retained. Ensure damaged/faulty monitoring and measurement devices are segregated from unintended use and the repair and recalibration or destruction is approved. Lead internal audit programmes, identifying audits based on applicable business risks and opportunities. Provide information, instruction and training to support the execution of audit programmes including internal or third … party audits. Conduct and report internal audits to verify compliance with quality management system and/or client (project) requirements. Identify and share audit outcomes, ensuring audit findings are agreed and communicated in a timely manner. Verify the effectiveness of actions to prevent recurrence prior to closure, ensuring documented information is retained. Lead third-party audits More ❯

analysing and recommending changes to processes/systems within BUs, across multiple departments and the division as a whole. Responsibilities Contributing to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant … and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs Coordinating the response to internal and external audit activities, including the collection and cataloguing of required evidence to the necessary standard Collaborating with Internal Audit team on the development, implementation and operation of ITGCs More ❯

analysing and recommending changes to processes/systems within BUs, across multiple departments and the division as a whole. Responsibilities Contributing to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant … and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs Coordinating the response to internal and external audit activities, including the collection and cataloguing of required evidence to the necessary standard Collaborating with Internal Audit team on the development, implementation and operation of ITGCs More ❯

move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Internal Audit (IA) Chief Operating Office. 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 Citi Internal Audit is a dynamic global function of approximately 2,500 professionals located across more than 60 countries, covering Citi's global businesses and services to clients and customers through its network in 90+ countries. Through a culture of continuous improvement, Citi IA … that embeds/supports an informed scheduling culture within Internal Audit. Consolidate relevant, requisite data to effectively communicate drivers of trends/analytics across Internal Audit and key stakeholders. Partner with relevant teams to develop and deliver efficient and accurate automated reporting. Support definition and integration of scheduling and related processes across Internal More ❯

via phone, e-mail, and chat. Own strategic initiatives to deepen capabilities relating to self-service analytics, dashboarding and automating reporting of KPIs/wider MI. Collaborate with internal & external stakeholders to enhance data-driven decision-making and support business objectives. Requirements: Analytics management experience in domain of fraud detection, with experience in systems such as ThreatMetrix, Featurespace … Python. Knowledge of version control and model monitoring principles is critical. Experience with interactive web applications is beneficial (Streamlit, Dash etc) Excels in conducting discovery sessions that aid internal and external stakeholders to define requirements, using consulting skills to deal with potential ambiguity and identify opportunities for scalable solutions. Excellent problem-solving skills and attention to detail with … Reporting & Analytics London, England, United Kingdom 1 week ago Data Business Analyst - London Market Insurance London, England, United Kingdom 2 months ago Senior Data Analytics Manager - Internal Audit London, England, United Kingdom 3 days ago Senior Data Analytics Manager - Internal Audit London, England, United Kingdom 4 days ago London, England, United Kingdom 1 week More ❯

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 Responsibility (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities where we could assist More ❯

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 ❯

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 … to partner with clients and successfully deliver these. Personal and professional qualities Professionally qualified and able to demonstrate expertise in a specialist field. Relevant experience within a technology, cyber, audit, and/or risk management role. Digitally literate and able to use tools such as Microsoft Office 365. In depth understanding of technology trends and industry sector issues. #LI More ❯

be the opportunity for you Role & Responsibilities As Technical Lead, you are responsible for leading the design, architecture and delivery of technology solutions that support our clients and internal operations. You will act as a senior technical authority across IT projects, shaping end to end solutions and advising on best fit technologies, platforms and configurations for secure, scalable … working within an ITIL framework and adhering to service management principles. You will take ownership of problems and use initiative to troubleshoot user issues, prioritising requests and keeping an audit trail of communications. You will work closely with the other members of the Cyber team, communicate effectively, delegate appropriately and guide the junior members of the team with your … and industry research relating to cyber security. • Policies, Procedures, Standards & Training. Assist to develop, enforce and continuously improve Toro’s security policies, procedures and standards through internal audit, assurance (i.e. phishing tests), training and third-party certifications. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Engineering and Information More ❯

and Resilience (TTR) function, including IT, Security, Operational Resilience, Change Delivery, Data Capability, and Engineering, as well as other teams across the Society like Operational Risk, Internal Audit, and Compliance amongst others. Our core role is to ensure the stability and security of our technology infrastructure. Additionally, we engage in various exciting initiatives such as enhancing cyber … to support informed decision-making. In this role, you will collaborate with stakeholders to ensure effective operation of technology controls, identify areas for improvement, and ensure compliance with internal … policies, industry standards, and regulatory requirements. You will also conduct periodic reviews to assess control maturity and support continuous improvement. Additionally, you will support business continuity, disaster recovery, and audit activities, guiding stakeholders in providing appropriate evidence. You will lead relevant forums and produce regular reports and dashboards for Senior Management. What Do We Need From You? Exceptional report More ❯

Plan and deliver compliance playbook and toolkit. Develop and maintain effective business relationships and partnerships with key stakeholders. Collaborate with cross functional teams (legal, risk management, internal audit and business operational teams) to identify and address compliance issues and reach a successful, agreeable conclusion Support the development and delivery of compliance training and awareness campaigns to enhance … regulated organisation. Good understanding and interpretation of legal and contractual language. Good knowledge of the communications industry, products and processes and regulatory requirements, desirable. Previous experience in governance, risk, audit and legal, desirable. Skills Strong analytical and strategic thinking. Excellent written and verbal communication skills with the ability to articulate new ideas and concepts to audiences at all levels. … the option to work from home. Extensive induction program with experienced mentors and buddies. Opportunities for further development and educational opportunities. Global Family Leave Policy. Employee Assistance Program. Internal inclusion & diversity employee networks. A global network When you join Colt you become part of our global network. We are proud of our colleagues and the stories and experience More ❯

develop their cyber security skillset. Core responsibilities • Provide advice and guidance to the ‘First Line’ cyber security risk owners, ‘Second Line’ cyber security team, ‘Third Line’ internal audit teams and senior business stakeholders. • Consult on the secure design, build, implementation, testing and delivery of systems/solutions. • Assist stakeholders in assessing, understanding and managing cyber security risks … including meeting regulatory obligations. • Contribute to the development and maintenance of cyber security standards and guidance, architectural patterns and strategies, and the continuous improvement of Cyber Security’s internal processes, capabilities and tools. • Preparing, presenting and/or supporting reports on the current status of cyber security assurance, deliverables, risks and KPIs/KRIs. • Sponsor, facilitate, support and … culture across the organisation. Desired skills and experience • Proactive problem solver, with a passion for innovation and critical thinking • Favours a collaborative approach and builds strong relationships with internal and external partners. • Excellent written and verbal communication – Comfortable tailoring information/reporting to the audience and engaging with senior stakeholders. • Delivery of complex cyber security improvement initiatives involving More ❯

implement best practices for data analysis, reporting, and data governance. Conduct in-depth analysis to identify actionable trends, patterns, and insights. Lead initiatives to enhance BI capabilities and internal reporting standards. Develop and maintain insightful reports and dashboards. Communicate complex data findings and recommendations clearly to technical and non-technical audiences. Design and develop robust data models and … week ago London, England, United Kingdom 1 week ago Strategic Business Intelligence Manager - Global Markets Weybridge, England, United Kingdom 5 days ago Senior Data Analytics Manager - Internal Audit London, England, United Kingdom 4 days ago Group Director, Business Intelligence & Customer Master London, England, United Kingdom 3 weeks ago London, England, United Kingdom 2 weeks ago London, England More ❯