670 internal auditor jobs found

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Senior Internal Auditor (Advisory Services) What does a successful Senior Internal Auditor do? As a Senior Internal Auditor, you will be a part of a new team providing internal consulting on strategic initiatives, projects, and processes. You will be a member of Fiserv’s Internal Audit department, an international team covering a wide range and scope of internal audit activities in the highly regulated payments and card industry. You will work...

Flow Traders is looking for a Group Internal Auditor with a focus on Digital Assets to join our team in our Amsterdam office. In this role, you will report directly to the Global Head of Internal Audit and you will contribute to further building and strengthening the Internal Audit Function (IAF) within Flow Traders. The ideal candidate is a self-starter, flexible and driven with a genuine interest in the financial markets. This is a unique opportunity to join a leading proprietary trading firm with an entrepreneurial and innovative culture at the heart of its business.   In this role, you will support the Internal Audit team with broad operational and IT audit work within an international, highly-regulated and rapidly changing technology driven environment. You will closely cooperate with the business and (occasionally) external service providers on audits. You will be working in a pivotal position in our listed company and observe how your work results in improvements....

About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world. At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work. Learn more at  iongroup.com .   Your role: Your duties and responsibilities   •       Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement; •       Verify that the activities...

Job Description: About Cboe’s Global Internal Audit Team   This is a unique and exciting opportunity to join a growing global internal audit team.  The mission of Cboe’s Internal Audit Department is to enhance and protect organizational value by providing objective assurance and insights. We are committed to continuous improvement and influencing positive change in support of achieving Cboe’s strategic objectives.  We seek to achieve these goals by fostering an environment of learning, collaboration, candor, respect, and authenticity.  Job Description The Operational Audit Senior will support global audit and advisory project over Cboe’s compliance, risk management, regulator and operational activities.  Additionally, the role will support the activities of the Internal Audit Department and compliance with financial requirement of Sarbanes- Oxley Act of 2002 (SOX). This role will require close collaboration across the Cboe Internal Audit team to support team...

About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world. At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work. Learn more at  iongroup.com .   Your role:   Your duties and responsibilities • Contribute to the preparation and implementation of risk-based audit plans and programs. • Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

Internal Audit overall presentation The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin, Lisbon, Milan, Oslo and Paris, a regulated derivatives market in Bergen, a leading fixed-income trading platform, MTS, as well as four central securities depositories (CSDs), a clearing house and services across Europe. The Euronext Internal Audit Team is composed of 15 auditors located across Europe. The internal Audit function is pursuing its substantial transformation in order to adapt to the recent growth of Euronext. Euronext is strengthening its audit function by building a strong audit community as part of the matrix organization of the Euronext federal model. Internal...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office.   Your responsibilities Leads the Internal Audit function and develops compliance and risk management methodologies and procedures; Develops the Annual Audit Plan using appropriate risk-based methodologies; Leads the successful development, management and end-to-end execution of Audit and Compliance Plans; Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs . 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001); Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated;  Presents results and subsequent recommendations to Top...

Who We Are At OKX, we believe the future will be reshaped by technology. Founded in 2017, we are revolutionising world systems through our cutting-edge digital asset exchange, Web3 portal and blockchain ecosystems. We reshape the financial ecosystem by offering some of the most diverse and sophisticated products, solutions, and trading tools on the market. Trusted by more than 50 million users in over 180 countries globally, OKX empowers every individual to explore the world of Web3. With our extensive range of products and services, and unwavering commitment to innovation, OKX envisions a world of financial access backed by blockchain and the power of decentralised finance.  We are innovative in the way we think, work, and in the products we create. We are also socially responsible by actively participating and encouraging employees to take part in various public welfare activities. With more than 4,000 employees around the world, we believe embracing diversity and...

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Audit Programs & Strategy Manager What does a successful Programs & Strategy Senior Manager do? As a Programs & Strategy Senior Manager within Fiserv’s Corporate Assurance and Advisory Services (CAAS) Department, you will embark on a journey to shape the future of assurance and advisory activities. Immersed in the dynamic and highly regulated payments and card industry, you will partner closely with the Vice President of...

Overview LCH is a leading clearing house with a global presence – operating across multiple jurisdictions, asset classes and currencies, and setting the standard in rigorous risk management. It partners with market participants to offer clearing services which help members and clients increase capital and operational efficiencies. LCH is part of LSEG’s Post Trade business which offers a range of post trade risk management, optimisation and regulatory solutions. Description Reporting to the deputy Financial Controller of LCH Ltd, this role is critical in maintaining accurate books and records for the entity and ensuring best practice in our financial control processes.  Key Responsibilities: Manage the day to day operations of the LCH Treasury Finance team Ensure BAU with a high degree of accuracy and delivered on time Lead the month end close process, ensuring the P&L for the LCH Treasury desk is reconciled to the middle office flash and the...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1.1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunistic, non-investment grade credit, real assets and secondary funds, all on a global basis. Further information is available at www.blackstone.com . Follow @blackstone on  LinkedIn ,  X , and  Instagram . Job Title: Private Equity Finance – Operations, AVP Job Description: The Private Equity Finance – Operations group is responsible for all aspects of fund administration operations related to Blackstone’s private equity funds. Additionally, the group...

Hello, we’re Starling. 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. We’re a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We’re a bank, but better: fairer, easier to use and designed to demystify money for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for an Audit Manager to join our growing internal audit team covering Financial Risk including Credit, Market, Model risk, Capital & Liquidity areas across Starling. You'll be responsible for the audit plan in key areas across Finance, Tax & Treasury, Model and Market & Credit risk.  You will support the Group Head of Internal Audit (SMF5) and Director of Business Audit, and will be expected to present your work to the Executive team and the Board Audit Committee. You will help Starling’s...

- Helps the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed. - Follows prescribed guidelines or procedures to testing, analysis and documentation of less business processes, risk, and controls. - Performs specific audit procedures as required to complete the audit engagement. - Documents the conclusions from audit work performed. - Drafts the factual accuracy of audit conclusions reached with stakeholders. - Takes ownership of discreet elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers). - Builds knowledge of the organisation, Audit processes and customers. - Works with a moderate level of guidance. - Should have good understanding of financial services processes, trade life-cycle, identifying risks pertaining to operational risks in trading activities and financial operations. Qualifications & Experience: Degree or...

Who are we? FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and 
cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever-
evolving cryptocurrency landscape. We are looking for a results-driven, high-performing and confident Audit Manager to join our Accounting team. You will be focused on managing the ongoing external audit activities to ensure timely and high quality financial reporting. The Manager will interface with and...

The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.    Key Responsibilities: Execution of internal audits according to the global internal audit program Timely and precise reporting of audit results Follow-up of audit-related corrective actions Compliance consultancy and support of ION’s organizational units Management of certification and audit projects Continuous improvement initiatives Execution and support of Group Information Security & Compliance tasks   Required Skills, Experience and Qualifications: Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant...

About us:   ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions.  We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.  About the job:   We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes.   Your responsibilities: ·       Defines,...

End Date Saturday 07 June 2025 Salary Range £70,929 - £78,810 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Audit Manager - Technology Infrastructure & Cloud SALARY: £71,000 - £79,000 LOCATION(S): Edinburgh & Bristol HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity As an Audit Manager you’ll contribute to the delivery of high-quality audits. Lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls.   You’ll contribute to the ongoing...

Job Description: The Cybersecurity Auditor will be the subject matter expert in all audit matters related to cybersecurity as well as support of technical audit and advisory projects for existing technologies as well as emerging - across infrastructure, security, and network domains including on-prem solutions and cloud.  With technology supporting every facet of our company, this role will require close collaboration with members of the Cboe Internal Audit team to support not only IT audit centric projects, but the execution of operational, regulatory, or advisory projects. The other key responsibility of the successful candidate is driving the Internal Audit Department’s continuous improvement initiatives including, but not limited to, cybersecurity auditing and assurance techniques, the design and development of process automation, data analytics, machine learning, and system integration in support of the global Internal Audit plan.  Responsibilities The...

About the Role: Grade Level (for internal use): 10 Key Responsibilities: Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits. Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools (e.g., risk-based auditing, data analytics). Follow up on Management Action Plans (MAPs) / audit findings to ensure timely and effective remediation of identified issues. Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identify and prioritize key IT and cyber risks. Use of Data Analytics to analyse artifacts and derive the audit findings. Stay updated on emerging IT risks and controls, including cloud computing, cybersecurity threats, and...