1 to 25 of 124 Remote Internal Audit Jobs

leading a team. Extensive IT professional/Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one … audits. Native or close native level of German (at least C1) Fluent in English (B2 is enough) Responsibilities: About your team : Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of … oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation More ❯

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 … 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 More ❯

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 … 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 More ❯

diverse group of employees, working in more than 100 countries, in a variety of challenging roles. Summary: This position heads up the critical IT audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. … information technology risks including the hugely impactful cyber security risk that is owned by the chief information officer and is actively monitored by the audit committee. This position requires active participation in the development of a comprehensive global IT audit strategy, followed by effective execution to achieve organizational … goals. Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, co-manages integrated audits (audits with technology, financial and/or operational components), advises IT and business management. The position is focused on assessing IT components of control environments and advising on associated More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company … and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ. Responsibilities: Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings Tracking of management's remediation activities Validation to confirm management's remediation of audit and regulatory issues Actively contributing to the ongoing improvement of audit practices and methodology. Stakeholder Management/Strategic: Develop and maintain working relationships with peers across the organization Monitor strategic developments within More ❯

and external audits, alongside managing the lifecycle of issues arising from these engagements. You and your team will be required to help coordinate audit activities, assist technology teams in responding to audit requests, and ensure that information used to respond to audit queries is complete, accurate … and timely. Once an audit is complete and findings are raised, you will assist technology teams to develop management action plans and ensure that remedial actions effectively mitigate the risks to MUFG. You will be expected to ensure that audit findings are accurate, reasonable, and risk-based while … working with both audit and technology to assess the risks to MUFG. Key responsibilities: Audit engagement and coordination: Responsible for engagement within Internal Audits, ensuring audit scope, roles, and responsibilities are clear, and that audits are running smoothly. Stakeholder Management: Managing the relationship with both More ❯

IT Audit Contract | Financial Services | 6 Months | Hybrid Working | London | £600 p.day Your new company Financial Services company that plays a central role in global financial markets, providing a platform for the buying and selling of stocks, bonds and other securities. It has invested heavily in advanced trading technologies … and infrastructure to provide a highly efficient, fast and secure trading environment. Your new role Successfully completing the IT and integrated audit plan to quality and within budget, the individual directs a team of auditors in the field, using active coaching and supervision to ensure quality and adherence to … Internal Audit's methodology. They lead audit delivery teams to execute complex internal audit engagements, solve sophisticated audit assurance problems, escalate difficult instances where appropriate, and provide SME insight to others across the function regarding technology and its impact on the business More ❯

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Senior IT Audit Manager 122792 Working hours: This role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's … Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one global team striving for excellence and creating the best function for our company, our people, and our communities. We embrace and leverage the … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will help 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 More ❯

Requisition ID: 47834 Business Unit: Fitch Group Category: Legal & Compliance Location: London, GB Date Posted: Mar 28, 2025 Fitch Group’s Internal Audit function is currently seeking a Technology Auditor at the Director level based out of our London office. As a leading, global financial information services … s top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. About the Team The Internal Audit function is responsible for evaluating whether Fitch’s governance, risk management, and internal control processes are operating adequately. The Technology Audit … providing guidance and supporting their professional growth. Collaborate with stakeholders to identify technology-related risks and agree on mitigating actions. Prepare clear and constructive audit reports for senior management. Monitor and confirm the timely implementation of management’s action plans. Stay updated with the potential risks and threats posed More ❯

practices, providing assurance on personal data handling processes, and supporting the Head of Risk and Assurance in ensuring the organisation maintains an effective internal control framework. In addition, we are looking for candidates that have a passion to advocate on behalf of people and communities. What will our … Stakeholder Engagement: Support MSV management to ensure data protection controls are integrated into business operations. Internal Control and Assurance Internal Audit: Support the Head of Risk and Assurance to oversee the internal audit programme, specifically logging all identified actions and collating evidence … provided by colleagues or review by MSV’s internal auditors. Compliance Monitoring: Support the Head of Risk and Assurance in maintaining and updating the schedule of returns and submissions and Assets and Liabilities Register. What we are looking for: Certified Data Protection Officer qualification or willing to complete More ❯

practices, providing assurance on personal data handling processes, and supporting the Head of Risk and Assurance in ensuring the organisation maintains an effective internal control framework. In addition, we are looking for candidates that have a passion to advocate on behalf of people and communities. What will our … Stakeholder Engagement: Support MSV management to ensure data protection controls are integrated into business operations. Internal Control and Assurance Internal Audit: Support the Head of Risk and Assurance to oversee the internal audit programme, specifically logging all identified actions and collating evidence … provided by colleagues or review by MSV's internal auditors. Compliance Monitoring: Support the Head of Risk and Assurance in maintaining and updating the schedule of returns and submissions and Assets and Liabilities Register. What we are looking for: Certified Data Protection Officer qualification or willing to complete More ❯

practices, providing assurance on personal data handling processes, and supporting the Head of Risk and Assurance in ensuring the organisation maintains an effective internal control framework. In addition, we are looking for candidates that have a passion to advocate on behalf of people and communities. What will our … Stakeholder Engagement: Support MSV management to ensure data protection controls are integrated into business operations. Internal Control and Assurance Internal Audit: Support the Head of Risk and Assurance to oversee the internal audit programme, specifically logging all identified actions and collating evidence … provided by colleagues or review by MSV's internal auditors. Compliance Monitoring: Support the Head of Risk and Assurance in maintaining and updating the schedule of returns and submissions and Assets and Liabilities Register. What we are looking for: Certified Data Protection Officer qualification or willing to complete More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯

hours (Mon-Fri) Salary: From GBP 43,575 - GBP 51,975 Depending on Experience Please note that any same band and job family internal moves will not present any pay increase Key Benefits 30 days annual leave plus bank holidays, opportunity to buy and sell up to … as work closely with first line support functions such as the Financial Crime Team and the Bank's Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: Data Protection Information Rights … Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an More ❯

compliance, and risk management. Job Responsibilities Data Privacy Compliance & Advisory GDPR Compliance: Monitor and ensure compliance with GDPR, national data protection laws, and internal privacy policies; provide internal expert advice on data protection matters and privacy risks; act as the primary point of contact with supervisory … Requests (DSARs), including rights to access, erasure, and rectification Breach Management: Ensure breaches are identified, investigated, and reported according to applicable laws and standards Audit: Conduct internal audits and ensure continuous improvement in data protection practices; support external audits and regulatory assessments Assessments: Provide guidance on data … Data Act) Governance: Support ongoing information security compliance and governance activities Collaboration & Stakeholder Engagement Work closely with Legal, IT, Compliance, HR, Internal Audit, and external partners to align data protection strategies Job Skills Requirements Essential Strong knowledge of GDPR, ePrivacy Directive, ISO27001 and national data protection laws More ❯

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is also enabled by our culture, which encourages individual development … excellence. If you're as passionate about your future as we are, join our team. Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT … IT and testing of general IT controls. You will assist in the execution of Cyber Maturity Assessments at our clients. You will support the audit by executing data analytics and give your client valuable insights in their processes. You will be part of the Technology team ( employees) with primary More ❯

the ISO standards required by the organization in the service segment as determined by company policies Collaborate on the development of internal audit plans, conduct internal quality audits and collaborates with business unit leaders and staff to develop action plans and address audit findings … and analysis of statistical measurements of internal audits, KPIs, and regulatory compliance Collaborate with cross-functional teams to implement improvements based on audit findings Identify continual improvement initiatives, collaborate with senior management and project managers to identify related solution-based improvements Collaborate with the Director, Quality and … environment Excellent collaboration, communication, and interpersonal skills, with fluency in English and Spanish being beneficial Experience in auditing quality and environmental management systems, analyzing audit findings, and implementing improvement actions Proficiency in math principles, predictive models, and tools, as well as the ability to provide critical review for technical More ❯

Head of Sustainability and Climate Risk, ESG Audit Brand: HSBC Area of Interest: Audit Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 13 Mar 2025 Position: Head of Sustainability and Climate Risk, ESG Audit (3395) GCB3 - Global Internal Audit - UK Nationwide Some More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in … Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards … and contribute to process improvements. Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in … Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards … and contribute to process improvements. Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience More ❯

We’re currently recruiting an IT Senior Auditor to join a forward-thinking internal audit team. This is a fantastic opportunity to make an impact by delivering independent assurance, strengthening internal controls, and supporting continuous improvement across IT functions. Location: 2 days per week in … Deliver high-quality audits focused on IT disciplines including security, service management, operational resilience, and emerging technologies. Execute and report on assigned sections of audit engagements, ensuring delivery to time and quality standards. Build and maintain relationships with key stakeholders across business and IT. Apply professional audit standards … and contribute to process improvements. Monitor remediation of audit issues and validate the completion of agreed actions. Stay up to date with industry risks, regulatory changes, and audit best practices. Take ownership of your ongoing professional development, proactively seeking relevant learning opportunities. What you’ll bring: Strong experience More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯