76 to 100 of 184 Internal Audit Jobs

systems. In this role, you will take ownership of system integrity and static data maintenance, ensuring seamless treasury operations across a complex, global environment. Youll work closely with internal treasury teams, IT, and external vendors to troubleshoot, maintain, and enhance Quantum and Echos functionality. Key Responsibilities Provide comprehensive support for FIS Quantum and Echos treasury management systems. Maintain … data analysis and issue resolution. Apply working knowledge of GoldenGate and Datapipelines for data integration and replication. Ensure all support activities align with SOX compliance and internal audit standards. Utilise FIS support tools, including the FIS ticketing system, to track, document, and resolve incidents efficiently. Requirements 5+ years hands-on experience with FIS Quantum and Echos treasury More ❯

In this role, you will take ownership of system integrity and static data maintenance, ensuring seamless treasury operations across a complex, global environment. You’ll work closely with internal treasury teams, IT, and external vendors to troubleshoot, maintain, and enhance Quantum and Echos functionality. Key Responsibilities Provide comprehensive support for FIS Quantum and Echos treasury management systems. Maintain … data analysis and issue resolution. Apply working knowledge of GoldenGate and Datapipelines for data integration and replication. Ensure all support activities align with SOX compliance and internal audit standards. Utilise FIS support tools, including the FIS ticketing system, to track, document, and resolve incidents efficiently. Requirements 5+ years’ hands-on experience with FIS Quantum and Echos treasury More ❯

individual will assist in designing and establishing the methodology and processes supporting validation of significant remediation quality control validation activities. Significant remediation activities include those of regulators and internal audit. The candidate will interact and build relationships with senior management across Northern Trust. Additionally, the candidate will use their technical ability in the execution of the remediation quality … Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management A number of years of risk and control or internal audit experience inclusive of any direct Technology control/validation testing experience Expertise in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and More ❯

strong understanding of security standards who enjoys embedding best practice across the business. What you’ll do Support and maintain compliance with ISO 27001 standards Conduct and coordinate internal audits, risk assessments, and remediation activities Develop and update security policies, procedures, and documentation Work closely with technical teams to ensure security controls are implemented effectively Monitor and report More ❯

confident working across different teams to keep things running smoothly, this could be the perfect fit.What you’ll be doing: Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. Managing and testing business continuity More ❯

and mitigate security risks across the organisation. Implement and maintain risk management processes, ensuring effective controls are in place. Ensure continuous compliance with applicable laws and regulations. Conduct internal audits and manage external audits of cyber security controls. Work closely with cross-functional teams, including IT, Risk, Compliance Legal, and Business Operations, to drive compliance initiatives and embed More ❯

We're seeking a seasoned Governance, risk and compliance (GRC) Consultant with deep expertise in ISO27001 to lead a global audit initiative across global jurisdictions. This is a hands-on role, beyond advisory, requiring someone who can take ownership and drive implementation. Key Responsibilities: Lead and manage a global ISO27001 audit, ensuring readiness for February Conduct control assessments … and reviews across varied systems and standards Collaborate with internal audit and stakeholders to implement and oversee controls Navigate complex environments where one-size-fits-all solutions wont apply Ideal Candidate: Proven track record delivering ISO27001 audits end-to-end Self-starter Experience in professional services or legal sector highly desirable This is a fully remote, inside More ❯

We're seeking a seasoned Governance, risk and compliance (GRC) Consultant with deep expertise in ISO27001 to lead a global audit initiative across global jurisdictions. This is a hands-on role, beyond advisory, requiring someone who can take ownership and drive implementation. Key Responsibilities: Lead and manage a global ISO27001 audit, ensuring readiness for February Conduct control assessments … and reviews across varied systems and standards Collaborate with internal audit and stakeholders to implement and oversee controls Navigate complex environments where one-size-fits-all solutions won’t apply Ideal Candidate: Proven track record delivering ISO27001 audits end-to-end Self-starter Experience in professional services or legal sector highly desirable This is a fully remote More ❯

response procedures. Coordinate and facilitate exercises and simulations, including tabletop and live scenario testing, to validate continuity plans. Monitor compliance and readiness, ensuring all plans meet internal audit standards and external regulatory requirements. Engage with internal stakeholders and external partners, including customers, regulatory bodies and special interest groups, to ensure continuity expectations are met. Report More ❯

response procedures. Coordinate and facilitate exercises and simulations, including tabletop and live scenario testing, to validate continuity plans. Monitor compliance and readiness, ensuring all plans meet internal audit standards and external regulatory requirements. Engage with internal stakeholders and external partners, including customers, regulatory bodies and special interest groups, to ensure continuity expectations are met. Report More ❯

and Compliance Work across development, support and governance teams to keep the resilience posture strong and testable Maintain BCP governance and ensure alignment with regulatory and internal audit expectations Translate recovery requirements into action: clear RTO/RPO alignment, test tracking and audit response Coordinate with platform owners to remediate vulnerabilities and technology risks impacting BCP More ❯

/company law work closely with the SAP Office of Ethics and Compliance in relation to ensuring the SAP Code of Conduct is complied with, on internal audit investigations and as part of the market unit compliance function support and manage MU integration of SAP acquired entities into the business including from a legal, corporate, and process … build strong relationships and partner with account executives and sales managers; participate in other projects as the SAP Ireland Market Unit legal lead; ensure an appropriate level of internal governance is in place in relation to transactions and compliance demonstrate strategic legal insight and executive gravitas, confidently representing the company in high-stakes external engagements with public institutions More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

and ensure compliance with regulations such as UK/EU GDPR, DORA, HIPAA, and EU AI Act. The role offers a dynamic mix of hands-on risk management, internal auditing, and strategic input into global processes. It’s ideal for someone with a solid foundation in data protection and a keen interest in evolving tech risks. Key highlights More ❯

join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery of a risk-based audit plan, completing a range of high-quality audits in line with professional standards. This position will have a focus on data-related areas, including data governance, data analytics, and … offers flexibility in location, with options to be based across several UK offices. You'll Be: Identifying and assess risks to the achievement of business objectives and recommend suitable audit actions. Deliver audit reviews that provide clear insights into the effectiveness of internal controls. Ensure audit work is completed within agreed time-frames and budgets. … Consider customer outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data Governance and Data Analytics Have previous exposure to GDPR regulations Are More ❯

technology environment. Acting as the go-to person for security certifications (ISO27001, PCI, Cyber Essentials, Telecoms Security Act (TSA), you'll provide assurance to customers, regulatory bodies, and internal teams that robust standards and controls are met every day. Key Responsibilities Manage and maintain compliance with all required security certifications (ISO27001, PCI, TSA, Cyber Essentials). Oversee responses … security questionnaires and RFPs, supporting audits and regulatory engagements. Drive security awareness and training activities across the business. Foster strong relationships with Technology, IT, Security, and Internal Audit teams. Continually improve the ISMS and compliance regime, including mergers/acquisitions. Analyse and interpret emerging compliance standards; bridge any gaps to maintain alignment. Lead preparation and coordination of More ❯

Quality Manuals and Quality Procedures and ensure contents are appropriate for business Analyse current and future procedural needs of the business Organise and manage the plant internal audit system and the corrective action reporting system Conduct Quality Systems audits and assist in training/guidance to other auditors Support external Quality System audits Provide training on Quality … Analysis (FMEA) Measurement Systems Analysis (MSA) Previous experience within a precision machining and/or manual assembly environment is strongly preferred. Educated to HNC/HND level. Certified Internal Quality Auditor is an advantage. Must hold a full UK driving licence. JOB SKILLS Able to combine determination and resolve with diplomacy and tact to influence peers and non More ❯

ISO 14001, ISO 45001, and other applicable standards. Support external audits and regulatory inspections, acting as a key contact and ensuring readiness across all sites. Coordinate internal audit programmes, including scheduling, execution, reporting, and follow up on corrective actions. Advise on the development and review of policies, procedures, risk assessments, and management system documentation. Facilitate management reviews More ❯

workflow automation and controls mapping. What you offer 3-7 years' of experience in electronic trading, trading operations, risk management, compliance, trade/market surveillance, or internal audit functions Strong business writing, communication, and project management skills Experience in risk assessment and control design within electronic trading or financial markets Regulatory knowledge, including a deep understanding of More ❯

drive that mission. What Youll Be Doing Leading risk reviews and compliance audits, directly influencing leadership decisions Owning and evolving our agile management system and compliance documentation Driving internal audits, management reviews, and readiness for external assessments Supporting our Security Controller with personnel vetting and supply chain assurance Investigating breaches and delivering real-world, effective remediations What Were More ❯

that mission. What You’ll Be Doing Leading risk reviews and compliance audits, directly influencing leadership decisions Owning and evolving our agile management system and compliance documentation Driving internal audits, management reviews, and readiness for external assessments Supporting our Security Controller with personnel vetting and supply chain assurance Investigating breaches and delivering real-world, effective remediations What We More ❯

that mission. What You’ll Be Doing Leading risk reviews and compliance audits, directly influencing leadership decisions Owning and evolving our agile management system and compliance documentation Driving internal audits, management reviews, and readiness for external assessments Supporting our Security Controller with personnel vetting and supply chain assurance Investigating breaches and delivering real-world, effective remediations What We More ❯