76 to 100 of 524 Internal Audit Jobs

Description Job Purpose The ICE Internal Audit Group is a global function with more than 80 staff across the US, UK and India, with around 10 staff based in London. The London team provides independent, reliable and timely assurance over the control environment across nine entities … trade repository and a benchmark administrator. The Senior Internal Auditor is a delivery role. You will take ownership of assigned sections of audit engagements by identifying the risks and key controls in your area, performing the testing, documenting the evidence and drafting any issue arising. You will ...

Auditor to support a hybrid portfolio of audits and advisory projects. You will work with the UK Director and global Internal Audit team, applying risk-based testing and using analytics to enhance audit coverage and insights. The role requires 3+ years in internal audit, a 2:1 degree, and active pursuit of CIA/ACCA/ACA/CISA or equivalent. Strong communication and independence are essential. #J-18808-Ljbffr ...

looking for a talented Audit Manager to join our team specializing in Finance for our Internal Audit Department in London, Legal Office, United Kingdon. In this role, you will make an impact in the following ways: Lead the successful execution of financial, operational, IT, and compliance … audits, providing independent assurance on the effectiveness and efficiency of the organization’s internal control environment. Drive a risk-focused audit approach by contributing to the annual risk assessment process and helping prioritize audit activities that address the company’s most significant business risks. Deliver high ...

working across every part of the economy, helping them develop their skills, share knowledge, uphold standards and show the value of internal audit to organisations and society. We are one of 120 organisations globally affiliated with The IIA, which is based in Florida … only internal audit organisation in the world with a Royal Charter and the authority to award chartered status. Our work spans learning, qualifications, technical guidance, events, advocacy, quality assurance and member networks. Chartered IIA has strengthened its financial position, launched a new brand, website and CRM system ...

security programmes , and data protection governance . The postholder will act as the primary coordinator for internal and external audits (excluding financial audit), certification bodies, regulatory submissions, supplier assurance portals, and data protection compliance activities , ensuring that risks are managed and compliance obligations are met. The role … Business Continuity Management ISO 27001 – Information Security Management ISO 27701 – Privacy Information Management ISO 42001 – Artificial Intelligence Management Systems Responsibilities include: Internal audit planning and delivery. Certification audit coordination. Corrective action management. Risk and opportunity management. Objectives and performance monitoring. Management review preparation. Evidence gathering ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

Having surpassed $300M ARR and continuing to grow, Optro is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award‐winning technology to move their businesses forward with greater clarity and agility. … good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest‐growing tech companies in North ...

Grant Thornton is seeking a Technology Internal Audit Manager in London with hybrid working. You will lead cyber/information-security internal audits within BRS, manage client portfolios, and drive risk-based assurance across multiple engagements. The role requires professional qualifications (CISA/CISM/… CISP) and proven PQE in internal audit, with strong planning, testing, and reporting skills. Flexible hours and work-life balance are supported. #J-18808-Ljbffr ...

Sizewell C is seeking an experienced Internal Audit Manager, IT to join our Finance function and provide independent assurance across technology, cyber security, data and digital transformation risks. The role oversees complex audits, from planning through to final reporting and action tracking, and directs the Senior Internal Auditor. You will shape the risk-based Internal Audit Plan, strengthen governance and controls, engage senior stakeholders, and coordinate with co‐sourced providers. #J-18808-Ljbffr ...

understand a global payments business end-to-end. What You Bring to the Table 7-10 years experience in internal/external audit, preferably within fintech, payments, or financial services. Experience leading and executing on audit engagements from planning through to reporting. Strong understanding of risk … industry. Partner with Stakeholders Build and maintain effective working relationships with internal stakeholders across the 1st and 2nd Lines of Defense. Communicate audit observations clearly and support stakeholders in developing effective remediation plans. Contribute to continuous improvement of the Internal Audit function and support ...

Morgan Stanley in Glasgow is seeking an Associate for Internal Audit to execute assurance activities across the ISG Operations business. The role involves applying audit principles, leveraging AI and Data Analytics, and communicating risk impacts to diverse audiences. With 2+ years of relevant experience, you will … work within the Internal Audit Division to inspect controls across front, middle, and back offices and contribute to ongoing risk management improvements. #J-18808-Ljbffr ...

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. The role provides independent assurance to senior leadership and the Board ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

evidence supporting critical controls has been retained and uploaded to the appropriate systemLead periodic and annual controls testingReport on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformanceLead the effort to work closely with the control owners and control operators to address … actions of control deficienciesManage our co-source partner to coordinate the effective delivery of an integrated controls planManage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teamsManage the External Audit team ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities include: Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders. You will mentor staff, develop ...

Grant Thornton UK LLP in London or Manchester with hybrid working seeks a Technology Internal Audit - Senior Manager to lead technology risk engagements and manage a portfolio of internal audit assignments across large corporate clients. You will oversee fieldwork, develop staff, and contribute ...

day. What we need from you is the engineering half of that partnership — the person who can take what a risk, legal, privacy, or audit specialist tells them they need, work out what it means in a system, and build it. The controls you build land … working platform capability rather than documents. Engineers satisfy them through standard paths, without informal interpretation or repeated meetings. Risk, Infosec, and Internal Audit recognise their requirements in what you built, and can test control operation from evidence the platform generates rather than assembled after the event. Every ...

specialist role within the Internal Controls team serves as a key link between Internal Controls, IT stakeholders, Internal Audit, and external auditors. As an internal controls SME, you will support the SOX Programme and conduct risk assessments to help drive compliance … environment. Support the delivery and continuous improvement of the SOX Programme and internal controls framework. Partner with IT stakeholders, Internal Audit, and external auditors to ensure effective control execution and compliance. Provide dedicated support to the Director of Internal Controls, helping to drive ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary This is an Audit position ideal for someone with 1-2.5 years of Audit experience in the Financial and/or Operational Audit area. Responsibilities … Company. Works with moderate guidance in own area of knowledge. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business operations ...

goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.**Job Summary**This is an Audit position ideal for someone with 1-2.5 years of Audit experience in the Financial and/or Operational Audit area. … Company. Works with moderate guidance in own area of knowledge.**Core Abilities:****What You Deliver*** Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.* Performs thorough inquiry and data analysis to understand business operations ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...