Job summary Apprentice Internal Auditor InternalAudit Practitioner Level 4/Level 7 Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are … looking for a committed individual who is looking to gain a qualification in InternalAudit via an apprentice programme (level 4 or level 7). The Trust will fund the relevant training with a likely recruitment start in mid August 2024 and study intake date of early … September 2024. You will be given on the job training and undertake a variety of interesting financial and non-financial internalaudit assignments and play an important role in helping both Trusts achieve their objectives. You will develop skills in assessing systems and controls and make recommendations more »
REF: AS53287 Job Title: InternalAudit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created InternalAudit & Risk Manager role reporting to the Senior Manager InternalAudit & Risk with direct access to the Head of InternalAudit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »
Newly qualified as an accounting or internalaudit professional (e. g. ACA, ACCA, CIA) with 5+ years experience working as an Internal Auditor in the insurance sector or financial services (experience in general insurance and/or the Lloyds market is preferable) is required for … a City of London Insurance Group. The role is providing hands-on coaching and review to deliver high quality and efficient audit work), interacting with a variety of business stakeholders. Background - Firm knowledge of internalauditing procedures, the requirements of the IIAs Standards for the Professional Practice … corporate governance, business and operational risk and control processes/procedures. A good working knowledge of general insurance and the Lloyds market Support the Audit Manager/Head of Group InternalAudit in meeting the objectives and purpose of the InternalAudit function more »
London, England, United Kingdom Hybrid / WFH Options
Jisc
More details Group Audit Manager Salary: From £60,000 per annum negotiable depending on experience Contract: Permanent Location: Hybrid - flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park - Oxfordshire) Jisc is the UK digital, data and technology agency focused on … empower UK universities, colleges, research institutions and wider customers with technology so that everyone prospers. Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internalaudit work? If so … may also undertake work for other sector agencies such as QAA on an ad-hoc basis. About the role: As Group InternalAudit Manager, you will be a part of the finance and procurement senior leadership team and accountable for the delivery of a high performing internalmore »
You will lead and coordinate the internalaudit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internalaudit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »
per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internalaudit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »
London, England, United Kingdom Hybrid / WFH Options
Sportradar
is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The InternalAudit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The InternalAudit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT InternalAudit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »
clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an InternalAudit or IT InternalAudit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »
Job summary Managing Director (MD) of Barts Assurance - Band 9 Barts Assurance are the specialist in-house team responsible for delivering InternalAudit, Counter Fraud and related Investigation services to Barts Health NHS Trust, one of the largest Hospital Groups in the country. The team has been … in their Public Sector "Outstanding Team" category, whilst in 2022 the team won CIPFA's national Public Finance award for "Excellence in Public Sector Audit". Main duties of the job The team sits within the Trust's Finance, Procurement & Estates Department, with the MD of Barts Assurance reporting … CFO (Hardev Virdee). In line with professional standards, if necessary, the postholder also has a right of direct access to the Trust's Audit & Risk Committee Chair. Supporting the Trust's ambitions the Finance Department's vision is "To be a world-class performing team renowned for inclusion more »
About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & InternalAudit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internalaudit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »
The Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internalaudit team, offering the opportunity … regulatory projects, as well as program and project management, including oversight of new business products. This is a fantastic opportunity for an experienced IT Audit (Senior) Manager who is interested in moving into a change and transformation role, acting as the bridge between internalaudit and … senior stakeholders with regarding to the change and implementation of new products and platforms. Role Responsibilities: Review audit work and ensure it is performed to a suitable standard, in line with Group methodologies Perform change assurance activity over the Group’s transformation, portfolio management and key programs, attending key more »
risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internalaudit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internalaudit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »
Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three 'business analysts' covering the automation developments for all audit activities in the International Audit team as well as all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally. You will have focus on the EMEA audit teams, your peers being based in the US and APAC respectively. You … Finance Manager for Market Risk and Automation. This team has been the lead innovator in identifying new automation tools in Bank of America Corporate Audit, implementing the first Python scripted tools, the first model-based audit testing and driving the delivery of self-service data interfaces. Team members more »
responsive, more adaptable, and ultimately more innovative. We’re looking for a Data Analyst to: Work collaboratively with stakeholders within Group InternalAudit (GIA) to deliver and operate data analytics and automation solutions to support audit processes and risk assessments. Plan, design, implement and own a … and documentation of end products and reporting, taking account of relevant compliance requirements. Your Team You will be working in Group InternalAudit (GIA) Team in India/Poland. GIA is an independent function that supports in achieving its strategic, operational, financial and compliance objectives. We do … divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our GIA more »
a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an InternalAudit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »
the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, InternalAudit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internalaudit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »
Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in … class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, InternalAudit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. more »
ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internalaudit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an InternalAudit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »
of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and InternalAudit; act as Wealth Management Europe and Asia IT's ‘point of contact’ for these teamsManage the day-to-day operations and effectiveness of security … agreements.Experience managing risk and information systems control or cyber security.Nice to HavePost graduate qualification in computing or cybersecurity or Information technologyInternal or external IT audit qualification and experience; Operational Risk ManagementFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/… passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.Job SummaryJob number: R-0000085666Date posted : 2024-04-25Profession: Audit | Compliance | Legal | RiskEmployment type: Full time more »
Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »
we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internalaudit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of more »
delivery of issue remediation across the Markets business at Citi. The role integrates in-depth knowledge of risk practices, control design and implementation, and audit validation methodology with a solid understanding of the effective partnership required across the first, second and third lines to complete remediation effectively.The role will … risk and control remediations through engagement with peers within the Markets business and will also require extensive interaction and partnership with InternalAudit (IA) and cross functional stakeholders across the first and second lines. This includes facilitating engagement through to relevant Markets and enterprise governance forums, remaining … for Markets ensuring adherence with IQA relevant policies and procedures.What we'll need from you:Bachelor’s Degree.Significant experience in Risk and Controls with audit experience preferred.Energetic and effective leader with strong understanding of audit methodology and regulatory validation events and a proven track record of overseeing resolution more »
Sapient, you will also support business development and proposal work, developing client relationships at all levels and deliver compelling presentations to C-level internal and client stakeholders. You also will provide leadership and technical direction for multidisciplinary, cross regional and cultural teams and embrace Publicis Sapient core values … clientsCommunicate potential risks related to compliance, cyber-security, network security, and industry-specific complianceIdentify new opportunities to use technology to streamline business processesOversee internal support and engineering resources to ensure successful delivery of services to clientsEducate clients on current technology trends relevant to their specific industryProvide technical guidance … credibility and maintain strong working relationships with technical and non-technical teams involved with information technology matters including Legal, Operations, Risk, InternalAudit, etc.Communicate effectively and professionally in all forms of communication with internal and external teams/customers.Establishes strong relationships with business leaders through more »
recommend, and implement improvements to systems and processes. Ensures compliance with existing processes and standards as well as data integrity and internalaudit standards. Provide input on Customers longer-term strategic HR technology roadmap, identifying and assisting with opportunities to drive efficiencies and automate processes with quantifiable more »
to this, you will deliver awareness training, test and report on the businesss disaster recovery, continuity and incident response plans, and carry out internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Engineer, Information Security more »