46 Internal Audit And Controls jobs in London.

Hiring now: Internal Auditor @ Playtech, Fin Internal Control Mgr @ Monzo, Internal Audit Team Membe @ Apollo, Biz Audit Associate @ Blackrock, Internal Audit Front Offi @ Nomura, Ice Cream Controls Excell @ Unilever, It Audit Lead @ Flywire, Audit Mgr Technical Train @ Sw, Internal Audit Mgr @ Checkout, Sr Associate Fin Risk And @ Checkoutco.Explore more at jobswithgpt.com.

🔥 Skills

risk management (13) Risk Management (12) Compliance (12) Internal Audit (11) Governance (7) audit (7) internal controls (7) stakeholders (6) Audit (6) Leadership (6)

đź“Ť Locations

London (40) Hatfield (2) Harlow (2) High Wycombe (1) Crawley (1)
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Playtech

Internal Auditor London
Skills & Focus: audits, audit test plans, audit risk assessment, stakeholders, fieldwork, quality standards, audit recommendations, audit reports, annual audit plan, risk management

Monzo

Finance Internal Control Manager London
Skills & Focus: Finance, Internal Controls, Audit, Risk Management, Compliance, Process Improvement, Control Framework, ERP Changes, Governance, Financial Automation
About the Company: We're on a mission to make money work for everyone. We’re waving goodbye to the complicated and confusing ways of traditional banking. Our product offering has…
Experience: post-qualified experience working in Internal controls or internal audit Big 4 or similar
Salary: ÂŁ71,000-80,000
Type: Full-time
Benefits: ÂŁ1,000 learning budget each year, flexible working hours, support for remote work setup, share options, and more.

Apollo

Internal Audit Team Member London
Skills & Focus: internal audit, risk assessment, financial services, documentation, communication skills, CIA, CFSA, CPA, collaboration, capital markets
About the Company: Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along …
Experience: Three to five years of relevant experience in internal audit or similar/related function within the asset management industry.

Blackrock

Business Audit, Associate London
Skills & Focus: audit, financial services, risk management, compliance, investment management, operations, data analysis, process improvement, stakeholder engagement, communication
About the Company: At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are sa…
Experience: 3+ years of experience; preferably in financial services and/or internal audit
Type: Full-time
Benefits: To help you stay energized, engaged and inspired, we offer a wide range of employee benefits including retirement inves…

Nomura Holdings, Inc.

Internal Audit - Front Office and Corporate Functions (Associate) London
Skills & Focus: Internal Audit, Equities, Electronic Trading, Risk Assessment, Data Analytics, Audit Execution, Regulatory Requirements, Governance, Control Weaknesses, Financial Services
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomu…
Experience: Strong background and experience of auditing Equities business in an electronic trading environment.

Unilever

ICE CREAM Controls Excellence & SoX Senior Manager London
Skills & Focus: SOX Compliance, Internal Controls, Audit, Risk Management, Process Improvement, Financial Reporting, Team Leadership, Stakeholder Communication, Data Analysis, Regulatory Compliance
About the Company: Unilever Ice Cream is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet respons…
Experience: Minimum of 10 years of experience in internal controls, SOX compliance, audit, or risk management, with at least 3-5 years in a leadership role.
Type: Full-time

Flywire

IT Audit Lead London
Skills & Focus: IT Audit, SOX compliance, technical risk assessments, data analytics, ITGCs, ITACs, SDLCs, SOC1s, automation, risk management
About the Company: Flywire is a rapidly expanding global fintech organisation focused on technology risk management.

S&W

Audit Manager - Technical Training and Development London
Skills & Focus: Audit Manager, Technical Training, Development, Training, Stakeholders, Communication Skills, External Audit, Professional Services, Training Delivery, Regulatory Risk
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Qualified by experience (ACA, CA, ACCA) with significant external audit experience gained within a professional services environment
Type: Full-time
Benefits: Competitive salary, Private medical insurance, Life assurance, Pension contribution, Hybrid working model, Generous hol…

Checkout

Internal Audit Manager London
Skills & Focus: Internal Audit, Audit Planning, Control Assessment, Stakeholder Engagement, Risk Assessments, Operational Efficiency, Compliance, Audit Methodology, Quality Review, Regulatory Change

S&W

Audit Manager - Technical Training and Development London
Skills & Focus: audit, training, development, stakeholders, communication, regulatory, risk, auditing standards, portfolio management, employee resource groups
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Qualified by experience (ACA, CA, ACCA) with significant external audit experience gained within a professional services environment
Salary: Competitive salary
Type: Full-time
Benefits: Private medical insurance, Life assurance, Pension contribution, Hybrid working model (role dependent), Generous holida…

Checkout.Com

Senior Associate, Finance Risk and Controls London
Skills & Focus: financial risks, documentation, control environment, financial reporting, testing, controls, remediation plans, automation, audits, risk mitigation

Shawbrook

Internal Audit Senior Manager (Technology and Cyber) London
Skills & Focus: Internal Audit, Cyber Security, IT Risk, Risk Assessments, Audit Strategies, UK Regulatory Requirements, Assurance Reviews, IT Governance, Operational Resilience, Leadership
About the Company: Shawbrook is a modern banking organization focused on providing high-quality financial services.
Experience: Deep understanding of modern banking, experience in audit strategies, and leadership skills.
Type: Full-time
Internal Audit Senior Manager (Technology and Cyber) London
Skills & Focus: Internal Audit, Cyber Security, IT Risk, Risk Assessments, Audit Strategies, UK Regulatory Requirements, Assurance Reviews, IT Governance, Operational Resilience, Leadership
About the Company: Shawbrook is a modern banking organization focused on providing high-quality financial services.
Experience: Deep understanding of modern banking, experience in audit strategies, and leadership skills.
Type: Full-time
Internal Audit Senior Manager (Technology and Cyber) London
Skills & Focus: Internal Audit, Cyber Security, IT Risk, Risk Assessments, Audit Strategies, UK Regulatory Requirements, Assurance Reviews, IT Governance, Operational Resilience, Leadership
About the Company: Shawbrook is a modern banking organization focused on providing high-quality financial services.
Experience: Deep understanding of modern banking, experience in audit strategies, and leadership skills.
Type: Full-time

Charlotte Tilbury Beauty

Internal Controls Specialist London
Skills & Focus: internal controls, audit, compliance, financial control framework, risk management, statutory audit, process automation, accounting compliance, CIMA, ACCA
About the Company: Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beau…
Experience: CIMA / ACCA qualified or part-qualified (preferred, but not essential)
Benefits: 25 days holiday with an additional day to celebrate your birthday, inclusive parental leave policy, pension and life as…

Cint

Principal Risk and Internal Controls London
Skills & Focus: Risk Management, Internal Controls, Financial Reporting, Fraud Prevention, Compliance, Leadership, Stakeholder Engagement, Policy Development, Financial Controls, Cross-Functional Collaboration
About the Company: Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to bu…
Experience: 7 years Post-Qualification Experience
Type: Full-time

S&W

Audit Manager - Technical Training and Development London
Skills & Focus: Audit Manager, Technical Training, Development, Training, Development Lead, stakeholders, communication skills, external audit, accounting standards, audit quality
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Qualified by experience (ACA, CA, ACCA) with significant external audit experience gained within a professional services environment
Type: Full-time
Benefits: Competitive salary, Private medical insurance, Life assurance, Pension contribution, Hybrid working model, Generous hol…

Inizio

IT Governance Specialist London
Skills & Focus: IT Governance, IT General Controls, risk assessment, compliance, audit, policy management, internal controls, remediation, SOX, cloud infrastructures
About the Company: We help our clients navigate their clinical development and commercialization journey by connecting the best scientific knowledge, market intelligence, actiona…
Experience: 4-5 years
Type: Full-time
Benefits: Base salary, pension, PMI, life assurance, 25 days leave annually, flexible working.

Playtech

Internal Auditor London
Skills & Focus: audits, audit test plans, audit risk assessment, stakeholders, fieldwork, audit recommendations, audit reports, annual audit plan, assurance projects, risk management

Sony Interactive Entertainment

Internal Auditor London
Skills & Focus: Internal Audit, SOx, Data Analysis, Operational Audits, Risk Assessment, Control Weaknesses, Stakeholder Engagement, Data Analytics, Compliance, Problem-Solving
About the Company: PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The Pla…
Experience: 2 - 3 years’ experience required in Internal / External Audit or equivalent
Benefits: Hybrid working (FlexModes), Discretionary bonus opportunity, Private Medical Insurance, Dental Scheme, 25 days holiday …

Blackrock

Client Risk Controls Oversight Vice President London
Skills & Focus: technology, risk management, controls frameworks, client community, technology strategy, operational risk, contract negotiations, stakeholder engagement, audit projects, financial technology
About the Company: BlackRock is a global investment manager and fiduciary to our clients, focusing on helping more people experience financial well-being.
Experience: 7+ years’ experience in technology
Benefits: retirement investment, education reimbursement, resources for physical and emotional health, family support programs, F…
Technology Audit, Associate London
Skills & Focus: technology audit, risk management, cybersecurity, software, database, network, technology controls, application security, ISO, ITIL
About the Company: BlackRock is a global investment manager and fiduciary to its clients, dedicated to helping everyone experience financial well-being.
Experience: At least 3 years in a technology audit and/or technology risk management function, preferably within the Finance Industry.
Type: Full-time
Benefits: retirement investment and tools, education reimbursement, resources for health and well-being, family support programs,…

Wpp

Risk and Controls Director London
Skills & Focus: Risk Management, Internal Controls, Audit, Compliance, Financial Reporting, Framework Implementation, Stakeholder Management, Training Programs, Collaboration, Leadership
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at…
Experience: Significant combined internal and external audit experience
Benefits: Passionate, inspired people, Scale and opportunity, Challenging and stimulating work.

Starling Bank

Risk & Controls Manager London
Skills & Focus: Risk Management, Control Testing, Governance, Stakeholder Relationships, Risk Appetite, Operational Risk, Risk Reporting, Compliance, Risk Awareness, People Risk
About the Company: We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way.
Experience: Risk Management experience within the banking sector
Benefits: 25 days holiday (plus take your public holiday allowance whenever works best for you), An extra day’s holiday for your …

Iqvia

Associate Director, IT Internal Audit London
Skills & Focus: IT audits, operational audits, SOX compliance, risk assessment, internal controls, audit reports, management action plans, interpersonal skills, data analytics, IT governance
About the Company: IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industrie…
Experience: Minimum 8 years of progressively responsible experience in a relevant function.
Type: Full time
Benefits: Benefits programs are designed to meet your total well-being needs so you can thrive at work and at home.

Ing Bank

Auditor - Banking London
Skills & Focus: auditor, audit, risk management, control, governance, compliance, financial operations, data analytics, operational efficiency, international payments
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.
Experience: 3-4 years Wholesale Banking and/or Big Four Audit experience
Type: Full-time

Monzo

Group Risk Oversight Manager London
Skills & Focus: risk oversight, enterprise risk management, financial risks, capital and liquidity, stakeholder management, corporate development, regulatory reporting, oversight opinions, risk appetite monitoring, strategic risk
About the Company: Monzo is a bank on a mission to make money work for everyone, moving away from complicated traditional banking.
Experience: Experienced in risk management, managing risk within a Group setting.
Salary: ÂŁ85,000 - ÂŁ100,000
Benefits: ÂŁ1,000 learning budget each year, flexible working hours, work-from-home setup.

Apollo

Internal Audit Associate London
Skills & Focus: internal audit, risk assessment, controls, financial services, documentation, collaboration, communication, audit programs, process narratives, capital markets
About the Company: Apollo is a high-growth, global alternative asset manager specializing in providing clients with excess returns across various investment strategies.
Experience: Three to five years of relevant experience in internal audit or similar/related function.

Bank Of America

Audit Manager – Economic Sanctions London
Skills & Focus: Economic Sanctions, Audit, Risk Management, Compliance, Financial Services, Sanctions Audits, AML, Internal Audit, Assessment, Mentoring
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we r…
Type: Full-time
Benefits: UK Private healthcare, competitive pension plan, life assurance, group income protection cover, back-up childcare and a…

Contentful

GRC Lead London
Skills & Focus: Governance, Risk Management, Compliance, ISO 27001, SOC 2, Audits, Gap Analysis, Security, Stakeholders, Continuous Improvement
About the Company: Contentful is the intelligent composable content platform that unlocks all of an organization’s digital content to deliver impactful customer experiences, maki…
Experience: 4+ years in Governance, Risk, and Compliance; 3+ years with ISO 27001 and SOC 2 frameworks
Type: Full-time
Benefits: Full-time employees receive Stock Options, fertility and family building benefits, generous paid time off, personal ann…
GRC Lead London
Skills & Focus: Governance, Risk Management, Compliance, ISO 27001, SOC 2, Audits, Gap Analysis, Security, Stakeholders, Continuous Improvement
About the Company: Contentful is the intelligent composable content platform that unlocks all of an organization’s digital content to deliver impactful customer experiences, maki…
Experience: 4+ years in Governance, Risk, and Compliance; 3+ years with ISO 27001 and SOC 2 frameworks
Type: Full-time
Benefits: Full-time employees receive Stock Options, fertility and family building benefits, generous paid time off, personal ann…
GRC Lead London
Skills & Focus: Governance, Risk Management, Compliance, ISO 27001, SOC 2, Audits, Gap Analysis, Security, Stakeholders, Continuous Improvement
About the Company: Contentful is the intelligent composable content platform that unlocks all of an organization’s digital content to deliver impactful customer experiences, maki…
Experience: 4+ years in Governance, Risk, and Compliance; 3+ years with ISO 27001 and SOC 2 frameworks
Type: Full-time
Benefits: Full-time employees receive Stock Options, fertility and family building benefits, generous paid time off, personal ann…

S&W

Audit Manager - Technical Training and Development London
Skills & Focus: audit, training, development, stakeholders, communication, professional qualifications, regulatory risk, auditing standards, portfolio management, employee resource groups
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Qualified by experience (ACA, CA, ACCA) with significant external audit experience gained within a professional services environment.
Type: Full-time
Benefits: Competitive salary, Private medical insurance, Life assurance, Pension contribution, Hybrid working model (role depende…

Aegon

Head of Analytics & Data Science for Internal Audit London
Skills & Focus: Analytics, Data Science, Internal Audit, Leadership, Project Management, Statistical Analysis, Insurance Industry, Collaboration, Stakeholder Management, Strategic Thinking
About the Company: As an international financial services group, Aegon unites a divers range of businesses that, together, help millions of people around the world live their bes…
Experience: At least 7 years
Type: Full-time
Benefits: 28 holiday days, reimbursement of travel expenses, personal development budget, flexibility to work from abroad

Inizio

IT Governance Specialist London
Skills & Focus: IT Governance, Compliance, Risk Assessment, Auditing, IT General Controls, Deficiency Evaluation, Remediation, Policies and Procedures, SOC1 Reports, IT Application Controls
About the Company: We help our clients navigate their clinical development and commercialization journey by connecting the best scientific knowledge, market intelligence, actiona…
Experience: 4+ years of experience in IT risk and compliance
Type: Full-time, permanent
Benefits: Base salary, pension, Healthcare Allowance, Life Assurance, 25 days leave annually, flexible working.

Emco

Internal Auditor London
Skills & Focus: internal controls, financial accuracy, regulatory compliance, risk management, operational reviews, data analysis, training materials, business processes, policies and best practices, collaboration
About the Company: Emco is a leading supplier of plumbing, HVAC, and building materials, operating 280 locations across Canada.
Type: Full-time
Internal Auditor London
Skills & Focus: internal controls, financial accuracy, regulatory compliance, risk management, operational reviews, data analysis, training materials, business processes, policies and best practices, collaboration
About the Company: Emco is a leading supplier of plumbing, HVAC, and building materials, operating 280 locations across Canada.
Type: Full-time
Internal Auditor London
Skills & Focus: internal controls, financial accuracy, regulatory compliance, risk management, operational reviews, data analysis, training materials, business processes, policies and best practices, collaboration
About the Company: Emco is a leading supplier of plumbing, HVAC, and building materials, operating 280 locations across Canada.
Type: Full-time

Meta

Integrity Governance and Reporting Program Manager London
Skills & Focus: Governance, Compliance, Reporting, Regulations, Risk Management, Stakeholder Engagement, Internal Audit, Content Integrity, Regulatory Landscape, Performance Indicators
About the Company: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Ap…
Experience: 5+ years of experience in building/developing/maintaining and scaling compliance governance frameworks in a regulated environment.
Type: Full Time

Inizio

IT Governance Lead London
Skills & Focus: IT governance, compliance, SOX, IT controls, risk assessment, audit, stakeholder engagement, internal controls, IT auditing, policies and procedures
About the Company: We help our clients navigate their clinical development and commercialization journey by connecting the best scientific knowledge, market intelligence, actiona…
Experience: 8+ years of experience in IT risk and compliance
Type: Full-time
Benefits: Base salary, pension, PMI, life assurance, 25 days leave annually, flexible working.

Biffa

Head of Central Accounting High Wycombe
Skills & Focus: Group reporting, financial controls, stakeholder management, accounting consolidation, internal policy compliance, risk mitigation, process improvement, automation, team management, IFRS 10
About the Company: At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we …
Experience: Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE

Charles River Laboratories, Inc.

SOX - IT Compliance Specialist Hatfield
Skills & Focus: SOX, IT Compliance, Audit, Control Assurance, IT General Control, Internal Audit, External Audit, Risk Management, Regulated Industry, Continuous Improvement
About the Company: Charles River is an early-stage contract research organization (CRO) committed to improving the quality of people’s lives through various drug development serv…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time
SOX - IT Compliance Analyst Hatfield
Skills & Focus: SOX compliance, IT General Controls, internal audit, risk management, automation, control design, remediation, IT process, documentation, evaluation
About the Company: Charles River is an early-stage contract research organization (CRO) that provides discovery and safety assessment services to support clients from target iden…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time
SOX - IT Compliance Specialist Harlow
Skills & Focus: SOX, IT Compliance, Audit, Control Assurance, IT General Control, Internal Audit, External Audit, Risk Management, Regulated Industry, Continuous Improvement
About the Company: Charles River is an early-stage contract research organization (CRO) committed to improving the quality of people’s lives through various drug development serv…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time

Rentokil Initial

SOX Auditor Crawley
Skills & Focus: SOX controls, internal control testing, financial systems, stakeholders, auditors, controls testing, design adequacy, operating effectiveness, communication skills, team environment
Experience: Part qualified accountant or auditor with demonstrable experience of internal control testing
Type: Full-time
Benefits: Competitive salary, Hybrid working, Rentokil Initial Reward Scheme, 23 days holiday plus 8 bank holidays, Employee Assi…