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Keywords: Internal Controls Lead - IT, Location: London

Page: 1

Internal Controls Lead - IT

Internal Controls Lead - IT Job Title – Internal Controls Lead - IT Location – London/Dublin/Leeds Hybrid - 2 days... Automated Controls, interface and system reports. Collaborating with the PMO support, lead the development of the annual IT...

Location: London
Posted Date: 07 Feb 2026

Product Lead - Risk & Controls

and improving our current controls. As the Product Lead for the financial crime prevention domain, you will also be responsible... all over the world who trust us to manage their money and make it easier to live an international life. Sending, receiving...

Company: Wise
Location: London
Posted Date: 05 Feb 2026

Lead, Security Controls Specialist, IAM

We are looking for a dynamic and influential Lead, Security Controls Specialist to lead our Cybersecurity Governance... Build strong relationships with internal and external stakeholders, including IT, Legal, Risk, Business Units, clients...

Location: London
Posted Date: 07 Jan 2026

Credit Control Lead

are thoroughly documented. Ensure compliance with Group policies and internal controls. Work closely with Financial Reporting... to care, we are committed to doing the right thing, the right way. It’s really important to us that we give...

Company: JCDecaux
Location: London
Posted Date: 04 Dec 2025

Controls Advisory Consultant/Senior Consultant (IT) FS

you with opportunities to lead multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design... controls across areas including: IT general controls, business process controls, programme management controls etc. Applying...

Company: Deloitte
Posted Date: 04 Feb 2026

Senior Consultant, PCAOB and SOX Controls (IT), Technology & Transformation

controls across areas including: IT general controls, automated business process controls, programme management controls... experience Essential Background assessing, designing and/or implementing controls in an external audit, internal audit...

Company: Deloitte
Location: London
Posted Date: 24 Jan 2026

Director, IT Controls Advisory - TMT

We are seeking an IT Controls Advisory Director who has practical delivery experience of assessing, designing, and implementing... this could be the role for you. You will lead multi-disciplinary teams and utilise your knowledge of risk and controls...

Company: Deloitte
Location: London
Posted Date: 11 Dec 2025

Lead IT Embedded Risk Specialist

grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... and Governance team, the IT Risk Management Senior Associate will participate in tasks and projects from inception to completion...

Company: DTCC
Location: London
Posted Date: 30 Jan 2026

Internal Audit Manager

Manager to join a high-impact, forward-thinking team. This is a pivotal, hands-on internal audit role where you'll lead the..., execution and reporting of internal audit engagements across financial, operational, compliance and IT-related risk areas...

Company: Robert Half
Location: London
Posted Date: 07 Feb 2026
Salary: £80000 - 90000 per year

Internal Audit -Credit Risk AVP

In this role, you will support the Audit Owner in scoping audits, identifying and assessing risks and controls... and management techniques to test relevant controls and to identify weaknesses and areas for improvement. This role offers a unique...

Company: Barclays
Location: London
Posted Date: 05 Feb 2026

Senior Internal Audit Analyst

this mission by helping us improve how we manage risk and strengthen our internal controls. You’ll be part of a dynamic, data-led...Job Description: Senior Internal Audit Analyst (FTC) London or Manchester 6 month fixed term contract Hybrid...

Company: Bupa
Location: Central London
Posted Date: 05 Feb 2026

Internal Audit Manager

-on' background in governance, risk and internal controls, aligned to the principal risks of Currys. Flexibility and agility...Internal Audit Manager Permanent Hybrid - London Waterloo At Currys we're united by one passion: to help...

Company: Currys
Posted Date: 28 Jan 2026

Internal Audit Manager

-on’ background in governance, risk and internal controls, aligned to the principal risks of Currys. Flexibility and agility...Internal Audit Manager Permanent Hybrid - London Waterloo At Currys we’re united by one passion: to help...

Company: Currys
Location: London
Posted Date: 27 Jan 2026

Technology Risk Internal Audit Cloud Associate Director

qualification experience, and to be confident managing a large portfolio of internal audit and Technology Risk clients. It.... Job Description: Technology Risk Internal Audit Cloud Associate Director NEW GROUND WON’T BREAK ITSELF. Every day our teams help people...

Company: Grant Thornton
Location: London
Posted Date: 25 Jan 2026

Internal Audit Director

progression within the team. Lead internal reviews of business processes, risk management practices, and control systems..., providing actionable insights that enhance business performance and ensure the adequacy of internal controls. Internal Audit...

Company: CHEP
Location: London
Posted Date: 13 Dec 2025

Internal Audit Manager

Audit colleagues. Conduct and lead internal reviews of financial/business processes, risk management and controls whilst... qualifications (e.g., ACA, ACCA, CPA, CIA or other financial) are essential. Other Internal Audit, IT Audit or Risk Management...

Company: CHEP
Location: London
Posted Date: 27 Nov 2025

Internal Technology Audit and Programme Assurance Senior Manager

, and to be confident managing a large portfolio of internal audit clients. It would be great if you had some of the following skills.... Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day...

Company: Grant Thornton
Location: London
Posted Date: 14 Nov 2025

Information Security Controls Automation Specialist

Architect, CCSP, CISSP, CRISC, ISO 27001 Lead Auditor, or equivalent. Technical skills Knowledge of security controls... more at experianplc.com. Internal Grade D/EB8 Job Description Experian Global Security Office are looking for an Information...

Company: Experian
Location: London
Posted Date: 08 Feb 2026

Information Security Controls Automation Specialist

Architect, CCSP, CISSP, CRISC, ISO 27001 Lead Auditor, or equivalent. Technical skills Knowledge of security controls... more at experianplc.com. Internal Grade D/EB8 Job Description Experian Global Security Office are looking for an Information...

Company: Experian
Location: London
Posted Date: 08 Feb 2026

Oversight and Control VP

Oversight and Controls VP London/Hybrid 12 months contract Day rate from £550 via Umbrella Company dependant... of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest...

Company: Adecco
Location: London
Posted Date: 07 Feb 2026