102 senior manager internal audit jobs found in London

Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team of internal audit professionals.  It is expected that this role will be deeply technical in nature, for example a subject matter expert in data analytics, IT audit, programme assurance, etc. In conjunction with the Group Internal Audit Director the position is responsible for supporting the development and management of internal audit programmes designed to fulfil the objectives of: verifying the integrity and reliability of internal financial reports and the quality of internal controls; ensuring that the Company’s assets, activities and interests are properly safeguarded; adding value to the operational processes of the Company; and issuing formal reports to the Audit Committee Responsible for conducting internal audits of business and financial processes with a view to providing independent, objective...

CHEP helps move more goods to more people, in more places than any other organization on earth via our million pallets, crates and containers. We employ , people and operate in more than countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team...

locationsLondon, UKtime typeFull timeposted onPosted 21 Days Agojob requisition idJR9392 CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose Own, and drive forwards,...

Job description As IT Internal Audit - Senior Manager your key responsibilities will be: Managing portfolio of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects.Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations. Participating in service line development, reporting to the service line leader on progress of development, sales and delivery. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice. Coaching, mentoring and developing team members, both on and off engagements ( setting...

Job description As IT Internal Audit - Senior Manager your key responsibilities will be: Managing portfolio of IT Internal Audit services in the Financial Services Sector.  Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.  Building and maintaining excellent relationships across a range of clients and prospects. Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations.  Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.  Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.  Coaching, mentoring and developing team members, both on and...

Description Want to take the lead in future-proofing our business? As Senior IT Internal Audit Manager at Reckitt, you’ll have the freedom to make our business stronger, safer and more productive.   Senior IT Internal Audit Manager Slough, Berkshire Competitive Salary & excellent benefits package     We are looking for an experience candidate who can deliver audits across IT. The role will involve having expertise in technology, data, business and project management, leveraging different capabilities depending on the audit work required. For a true partnership to work with the business, audit is about providing assurance against policies and procedures but also having a firm understanding what ‘good’ looks like to be able to articulate where there is risk exposure for Reckitt in its current way of operating, across IT.      You’ll succeed because…     •    You have expertise in IT and...

Your key responsibilities As a Senior Manager, you will play a major role in delivering tax audit work but will also be involved in a diverse mix of other work across our network. A significant part of the role will focus on supporting the partner group with building out the practice, building strong client relationships within the current and target client base. Working in practice means that the job is, by its nature, different every day and we want someone who is actively looking for this challenge. An agile approach to working with different projects and people is therefore essential. Skills and attributes for success Managing the successful delivery of tax projects, ensuring technical excellence and a practical/business driven approach; Managing the end to end process for the clients in your portfolio, which will include opportunity identification right through to delivery; Being the day to day contact for the clients in your portfolio; Working...

About us Blick Rothenberg are a leading audit, accountancy, tax and business advisory firm founded on personal integrity and technical expertise. Our teams work seamlessly to provide advice throughout the life cycle of our clients. Our partner-led approach ensures that our clients receive an excellent service from a team of high-quality people who combine technical expertise with personal integrity. Our ethos is reflected in the way that we work with our clients, taking the time to understand their business and invest in the relationship to ensure that we can provide the best advice possible. We want success for our people, our clients and for our business. In order to help preserve this winning formula, to bring it to life with our new joiners and to explain it to our clients, we have articulated our approach through the values of Collaboration, Authenticity Respect and being Dynamic. You can read more about our values here. The role We offer a nurturing and...

Ebury is a hyper-growth FinTech firm, named in as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Background To date, Ebury has been working directly with a selection of audit firms on a project by project basis. There is now a recognition, given the size, scale, and complexity of Ebury, of the need to build a dedicated audit function internally. As part of the department build up, coupled with the ongoing company focus on strengthening it’s risk management framework and the implementation of a new Governance, Risk and Control tool there is a need to build a permanent, multi-skilled audit function with a focus on IT Risk. The department hired the first IT Audit Manager last year and established the IT audit universe and audit plan for . The focus of this role will be to work with key business stakeholders to assess and...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for...

London, GB January 24, 2023 Senior Auditor – Internal Audit – Technology, Operations & Transformation will report to the Manager- Internal Audit Technology, Operations & Transformation who is based in London and will be responsible for leading and undertaking audit assignments across WTW to evaluate the effectiveness of risk management, the design and operation of controls within Technology and Change. This includes leading and/or assisting in corporate investigations, integrated audits and special projects. This role is based out of the London office in a flexible hybrid working style, travel to other locations may be necessary but not regular.  Responsible for: Development of an audit approach and testing strategy for assigned audits to ensure all key business risks and controls are evaluated; Coordination and participation in completing audit test procedures; Communicating regular audit findings/exceptions to line management; Responsibility for audit...

Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. As an Audit Manager, Vice President, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Responsibilities Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget Work closely with global Audit colleagues in the early identification of emerging control issues, and report them...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. Across the globe, we’re 180,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown...

Senior Auditor – Internal Audit – Technology, Operations & Transformation will report to the Manager- Internal Audit Technology, Operations & Transformation who is based in London and will be responsible for leading and undertaking audit assignments across WTW to evaluate the effectiveness of risk management, the design and operation of controls within Technology and Change. This includes leading and/or assisting in corporate investigations, integrated audits and special projects. This role is based out of the London office in a flexible hybrid working style, travel to other locations may be necessary but not regular.  Responsible for: Development of an audit approach and testing strategy for assigned audits to ensure all key business risks and controls are evaluated; Coordination and participation in completing audit test procedures; Communicating regular audit findings/exceptions to line management; Responsibility for audit completion and delivery of...

Your key responsibilities An important part of your role as a Manager is to establish, maintain and strengthen internal and external relationships. You’ll help create a positive learning culture and will coach and counsel junior team members to help them develop. In line with our commitment to quality, you'll also have a key role in ensuring exceptional client service and delivery. At the same time as maintaining strong client relationships and delivering high quality outcomes you will need to deliver engagements to agreed time and cost budgets. Skills and attributes for success Manging excellent client relationships  High quality outcomes and deliverables underpinned by a keen attention to detail Managing the end to end delivery of IT Internal Audit engagements Building relationships with colleagues across the business, supporting them and promoting a collaborative and inclusive culture Helping develop our practice and, once you become one of our...

We are looking for an IT Compliance Analyst on an 18 month FTC to support the IT Audit & Compliance Manager and assist with the implementation and running of a best practice IT General Control Framework. This will deliver continual improvements in support of Audit and Risk management. As part of the Information Security team, a focus will be on the implementation, running, monitoring and reporting on effective security controls and processes. Work with the IT Audit & Compliance manager in delivering a Controls FrameworkProduce regular KPI reporting on IT Audit and Compliance activities and the overall programme’s statusOwnership of the coordinating ongoing compliance monitoring, awareness training and testing.Coordinate, execute and oversee key controls and processes.Track and manage continual improvement activities across IT Audit and Compliance programmes.Assist in the definition, documentation and maintenance of security baselines, standards, policy and procedures in...

OVERALL SUMMARY The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer - which covers IT Shared Services, Architecture, Development and Testing Services which forms part of Close Brothers Ltd. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance. The position will work to foster standardisation and consistency across CBL CITO processes and internal controls help drive the right controls practices to keep Close Brothers Limited resilient.     RESPONSIBILITIES IT Control Responsibilities Owning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams. Supervising and reviewing design and operating effectiveness of the IT General Controls Collating Risk Management Data and...

Ebury is a hyper-growth FinTech firm, named in as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Background To date, Ebury has been working directly with a selection of audit firms on a project by project basis. There is now a recognition, given the size, scale, and complexity of Ebury, of the need to build a dedicated audit function internally. As part of the department build up, coupled with the ongoing company focus on strengthening it’s risk management framework and the implementation of a new Governance, Risk and Control tool there is a need to build a permanent, multi-skilled audit function with a focus on IT Risk. The department hired the first IT Audit Manager last year and established the IT audit universe and audit plan for . The focus of this role will be to work with key business stakeholders to assess and...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities . To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are...

IT & Cyber Senior Audit Manager - £75,000 for national locations / c. £100,000 for London Internal Audit at Aviva is transforming and as part of this change, we are excited to announce an opportunity to join our IT Audit team as a Senior Manager. If you have a recent background undertaking a Security Penetration, Cyber Testing and/or Ethical Hacker role(s) plus are passionate about IT, Cyber Security and Operational Resilience, then we’d love to hear from you! A bit about the job: Working as part of a highly effective, robust, and influential team, you will assess and report on the effectiveness and operation of controls and process within our IT space. You will lead on audit reviews, managing the timely production of high quality and concise reports framing your findings, as well as ensure that audit tests are designed to assess IT, Cyber and Operational Resilience controls in an effective and efficient manner. This position will also give you...