76 to 100 of 781 Internal Audit Jobs

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 ❯

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

information security controls into our technology stack. This is a full-time position. Occasional after-hours work may be required to support incident response, high-priority vulnerability fixes, or audit activities. Develop and implement data protection governance: Design, implement, and enforce data protection and information security policies and procedures aligned with business objectives and regulatory requirements Support the development … of strategies to mitigate and monitor data protection risks and incidents Coordinate internal audits, assessments, and recommend improvements to enhance data protection posture Work collaboratively with the wider Information Security team to identify and develop a strategy to mitigate, manage, and monitor data protection risks and incidents Work collaboratively with other departments to ensure the alignment of security … mitigation, containment, and recovery processes Legal and regulatory conformance: Ensure conformance with relevant regulations (CCPA, GDPR, etc.) Manage ITG group data protection process, including all relevant external audits, internal assessments, and planning Ensure the accurate review of system configurations takes place to ensure alignment with data protection and information security best practices Ensure the documenting of configuration settings More ❯

people in their recovery and return to work. We are comprised of Financial Planning and Operations, Financial Reporting and Controllership, Financial Systems and Administration, Actuarial Services, Internal Audit and Investment and Pension Administration. Some areas that have hired summer students include: Cash Disbursements Loss of Retirement Income Quality Assurance Treasury People The People team provides comprehensive human … students include: Legal Services Office of the President Strategy and Risk The Strategy and Risk team acts as the strategic driver for the WSIB. The team helps improve internal decision-making and reporting and informing enterprise-wide decisions. The Strategy and Risk team includes real estate and facilities management and is also responsible for leading management teams and More ❯

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

week ago Greater London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 week ago Farringdon, England, United Kingdom 2 days ago Head of Internal Audit & Risk (FTSE 250) Hatfield, England, United Kingdom 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the More ❯

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

and maintain compliance frameworks. Collaborate with GTM teams (Sales, CS, and Legal) to ensure security compliance in customer engagements. Monitor and support operational security processes, ensuring requests from internal teams are addressed efficiently. Track and report on security metrics, identifying opportunities for continuous improvement. Support internal audits and assessments to maintain and expand our compliance certifications. More ❯

we reward those who display and foster them, it’s deeply embedded within our DNA. Invest in us and we’ll invest in you! Job Description Carry out internal audits as part of ISO27001:2022 certification Participate in ISO27001:2022 surveillance and recertification audits working with various external auditors Assist with producing Standard Operating Procedures and System Operating … Experience of information security, cyber security and privacy protection, centred on the ISO27001:2022 information security standard and the detailed controls set out in ISO27002:2022 ISO27001:2022 Internal Auditor certification or willingness to be trained in this Able to produce business process maps and other functional and business-facing documentation to a very high standard Excellent communicator More ❯

Job type: Permanent Time type: Full time Categories: Large & Complex Advisory More than you expected The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All … T BREAK ITSELF. Every day our teams help people in businesses and communities to do what is right and achieve their goals. The Data, AI & Analytics Internal Audit Lead is a pivotal role within DRD (Data, RegTech and Digital) practice within FS BRS (Financial Business Risk Services). Our team provides audit, assurance and advisory services … internationally. We help clients across a range of sectors to meet their data obligations and drive efficiencies using data analytics by providing practical, proportionate, business-relevant advice, assurance and audit services. This role is responsible for providing specialized services in data management, AI Assurance and data analytics audits, and act as an SME on a wide range of client More ❯

talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company … internal monitoring of IT general, financial and operational controls. Additionally, the position is responsible for establishing and overseeing a continuous auditing program and for leading other IT audit initiatives including reviews, system implementations, and other IT projects, as needed. Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned. Perform end-to-end … application controls, cybersecurity practices and data governance for the organization. Identify control gaps and provide practical, risk-based recommendations to improve IT processes and systems. Monitor implementation status of audit recommendations agreed upon by auditee management. Lead the development and performance of continuous auditing and fraud identification procedures. Provide consulting services related to information systems standards, policies and procedures. More ❯

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

Join to apply for the IT Audit - Senior Manager - Banking role at Mazars UK LLP - formerly CompetitionRx Ltd Continue with Google Continue with Google 1 month ago Be among the first 25 applicants Join to apply for the IT Audit - Senior Manager - Banking role at Mazars UK LLP - formerly CompetitionRx Ltd Forvis Mazars cares about your career progression … range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development. Are you looking to make an impact in IT Audit? Are you looking to grow our business as if it was your own? And are you looking for open, engaged and collaborative teams? Then apply to the role today … About The Role As a Senior Manager in our Banking IT Audit practice, you will lead complex audit engagements for high-profile clients, primarily within the Banking sector. Are you ready to showcase your expertise in IT controls-based auditing and build strong relationships with senior stakeholders? You will oversee teams, manage challenging engagements, and play a pivotal More ❯

Director, Issue, Audit & Regulatory Governance Join to apply for the Director, Issue, Audit & Regulatory Governance role at LSEG (London Stock Exchange Group) Director, Issue, Audit & Regulatory Governance Join to apply for the Director, Issue, Audit & Regulatory Governance role at LSEG (London Stock Exchange Group) Get AI-powered advice on this job and more exclusive features. ABOUT … role is a key component in helping to drive a positive risk culture across LSEGs technology engineers by implementing end-to-end processes and procedures to ensure control gaps, audit and regulatory findings are adequately and consistently assessed, prioritised and remediated in a timely manner. This role requires a highly organised, methodical, logical and precise mindset with attention to … examinations, in addition to documenting governance processes and procedures. WHAT YOU'LL BE DOING: Develop, implement, operate, embed, maintain and oversee procedures to govern and oversee technology-related issues, audit and regulatory findings. Leading a team to review and quality assure all Self-Identified Issues (SIIs) across all CIO divisions to ensure action plans are appropriately designed to address More ❯

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

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

role is a key component in helping to drive a positive risk culture across LSEGs technology engineers by implementing end-to-end processes and procedures to ensure control gaps, audit and regulatory findings are adequately and consistently assessed, prioritised and remediated in a timely manner. This role requires a highly organised, methodical, logical and precise mindset with attention to … examinations, in addition to documenting governance processes and procedures. WHAT YOU'LL BE DOING: Develop, implement, operate, embed, maintain and oversee procedures to govern and oversee technology-related issues, audit and regulatory findings. Leading a team to review and quality assure all Self-Identified Issues (SIIs) across all CIO divisions to ensure action plans are appropriately designed to address … ensure root cause has been addressed. Lead the central coordination, oversight and tracking of both Internal and External (e.g. statutory financial) audits including central coordination in pre-audit, tracking audit deliverables during field work, QA and challenge of draft findings, partnering with SMEs to draft responses and action plans. Oversee Audit Issue and Action Plan More ❯

Job Description IT Audit Manager for Retail and Commercial Bank in London IT Audit Manager - London - up to £90k - Corporate and Retail Bank My client is a major UK Corporate Banking house with some retail products looking to expand its IT Audit team. The ideal candidate will have a technical IT focus, whether that is exposure to … Cybersecurity -Cloud -Infrastructure -Applications. Responsibilities Producing high quality analysis and input to the annual risk assessment process and related annual audit plan. Tracking outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner. Proactive interaction across the GIA function to support the delivery of departmental goals and to maintain … and reviews on a timely basis in line with methodology. Performing business monitoring to ensure that GIA is aware of changes in business activities and objectives, and a necessary audit response is developed. Developing and maintaining strong business relationships with business management. Encouraging collaboration and knowledge sharing between GIA, Risk, Compliance and the business to help embed a robust More ❯

with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or … with client contacts Assisting with managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress towards obtaining official certification for … CIA or other standard auditing certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Audit team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they're … customers. Up to shape the future of finance? Let's get in touch. What you'll be doing Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Proactively seeking … our understanding of risks, test controls, and provide relevant insights. Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes. Interacting with staff to obtain an understanding of relevant risks, controls, and processes. Assisting in communicating and discussing findings with business unit management. Developing audit More ❯

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

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

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

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