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My client is seeking an experienced and driven Senior Internal IT Auditor to join our Internal Audit team within the EMEA region.
This role offers the opportunity to work across complex technology and business environments, delivering high-quality internal audit reviews, assessing key risks and controls, and providing valuable insight to senior stakeholders within a regulated financial services environment.
The successful candidate will have strong experience in IT audit, risk and controls, cybersecurity, and regulatory frameworks such as DORA and GDPR.
You will play a key role in audit planning, fieldwork, reporting, stakeholder engagement, and supporting the enhancement of the overall control environment.
We are looking for a professional with:
5-6+ years' internal audit experience within financial services or a regulated environment
Strong knowledge of IT governance, cybersecurity, and technology risk
Excellent communication and stakeholder management skills
The confidence to engage with senior leadership and present complex findings clearly
Relevant certifications such as CISA, CISSP, or CRISC (preferred)
Experience with banking technology, cloud platforms, payment systems (including SWIFT), and data analytics tools would be highly advantageous.
This is an excellent opportunity to join a collaborative and high-performing audit function with exposure to senior leadership and strategic initiatives across the EMEA region.
Hybrid working 2-3 days a week in the City of London.
c£75-80k base + strong benefits and bonus potential. ....Read more...
Type: Permanent Location: London, England
Start: ASAP
Duration: Permanent
Salary / Rate: £75000 - £80000 per annum + & Strong benefits package
Posted: 2026-08-11 16:47:07
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My client are a global financial services firm with hubs located across EMEA and the USA.
Due to a planned expansion and internal promotion, we are seeking to appoint an Internal Auditor to join the team.
Key responsibilities will include:
Participating in internal audits designed to evaluate the adequacy of controls for the business and key business processes.
This is an end to end internal audit role.
Included in this responsibility are:
Completing audit test procedures.
Communicating audit findings noted from the review to the Senior Internal Audit Manager.
Assisting the Senior Internal Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated.
Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.
Applicants will be able to deliver an end to end internal audit but this can be whilst under supervision from the Senior Internal Audit Manager.
The company culture for this client is extremely dynamic and ambitious candidates are well looked after.
75% of the current leadership team have been internally promoted into the role and other senior operational Line Managers also originated from within internal audit.
It has an excellent reputation for getting strong candidates noticed and then poached into group operational roles.
Applicants will ideally be qualified or studying towards one of the following: ACA/ACCA/CIIA/CIA or equivalent.
Communication skills and particularly the ability to articulate risks and controls are essential for this role.
A good work/life balance exists and the team operate a “grown up approach” to time keeping with core hours being 9.30-5.30pm.
The team work in a hybrid manner with 3 days a week in the office and the rest from home.
For more information, please click to apply. ....Read more...
Type: Permanent Location: Guildford, England
Start: ASAP
Duration: Permanent
Salary / Rate: £50000 - £55000 per annum
Posted: 2026-08-05 17:02:30
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We're partnering with a leading professional services firm to recruit an Internal Audit Manager to join its growing Risk Advisory team in London.
This is an excellent opportunity for an experienced internal audit professional looking to step into a highly visible management role with genuine progression opportunities.
You'll manage a portfolio of clients, lead audit engagements from planning through to reporting, and play a key role in shaping client relationships and delivering high-quality internal audit services across a diverse client base.
As the team continues to grow, there is a strong need for experienced managers who can bridge the gap between senior leadership and audit delivery teams, making this a role with significant long-term development potential.
The Role
You'll take ownership of a portfolio of internal audit clients, ensuring the successful delivery of engagements while providing leadership, coaching and oversight to audit teams.
Key responsibilities include:
Managing internal audit assignments from planning through to final reporting
Developing risk-based audit plans and engagement scopes
Leading client and stakeholder relationships
Reviewing audit testing, findings and reports
Providing governance, risk and controls advisory support
Coordinating and overseeing audit teams delivering fieldwork
Supporting the continued development of team members
Contributing to business growth and client account development
The role is focused on portfolio leadership, stakeholder management and quality assurance rather than hands-on detailed testing.
About You
We're interested in speaking with candidates who have:
Strong Internal Audit experience
Experience managing multiple audit engagements and stakeholders
A proven ability to operate independently and manage client relationships
Strong governance, risk management and internal controls knowledge
Experience leading or mentoring audit teams
Excellent communication and relationship-building skills
We Would Particularly Like To Speak To
Internal Auditors currently operating at Manager level
Assistant Managers or Senior Internal Auditors already performing Manager-level responsibilities
Professionals currently working within a consulting or professional services environment
Internal Auditors who have moved into industry and are interested in returning to practice
Candidates with a blend of Internal Audit, Risk, Governance and Controls experience
Sector Exposure
The client works with organisations across:
Financial Services
Charities and Not-for-Profit
Higher Education
Private Sector organisations
What Makes This Opportunity Different?
Clear progression opportunities following recent promotions within the team
Opportunity to rapidly build and own a client portfolio
Exposure to advisory-led internal audit work
Increasing use of data analytics and AI-enabled audit tools
Diverse client exposure across multiple sectors
Strong emphasis on strategic risk, governance and culture reviews rather than traditional compliance-focused auditing
Working Pattern
Hybrid working model
Approximately 50% of time spent at client sites
Typically around three days per week in the office or on client sites
Travel primarily across London and the South East
Package
£60,000-£67,000 base salary + strong benefits package including car cash allowance.
Excellent career development opportunities
Exposure to a broad and varied client portfolio
If you're an Internal Audit professional looking for a role that combines client leadership, stakeholder management and genuine progression opportunities, we'd love to hear from you. ....Read more...
Type: Permanent Location: London, England
Start: ASAP
Duration: Permanent
Salary / Rate: £60000 - £67000 per annum + & Strong benefits package
Posted: 2026-07-14 15:24:58
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My client is a global leader in consultancy with operations across the UK, from Scotland to the South Coast.
Jefferson Tiley are assisting with the hire of a Senior Manager to focus on Controls Assurance for a 12-month FTC.
The role is based in Manchester, and we are seeking someone experienced with an entrepreneurial mindset and approach.
Responsibilities will include:
Delivering multiple assignments of high complexity and variety.
You will work closely with and support more senior members of the team in the strategic development of the Controls assurance business focussing on strategy, drive marketing, and business development.
You will undertake and lead projects around the delivery of Sox testing, designing, and implementing controls as well as other ad-hoc services.
You will work independently and be accountable for the delivery of the project to the Partner for review including determination of resource requirements to service your assignments, monitor progress against budget and timeframes, review work of more junior members of staff and resolve issues prior to Partner review.
You will also work to provide support to and drive departmental issues including coaching and feedback to more junior members of staff, ensuring compliance with the stream's policies and procedures and the firm's risk management procedures.
Applicants must be Qualified ACA, ACCA, MIIA or CCAB or equivalent.
Ideally you will have experience of SOX or UK internal controls frameworks.
An awareness of compliance, legislative and market issues relevant to client businesses are advantageous.
This is a senior hire, and we ideally are seeking someone who has delivered a similar role elsewhere.
As a Senior Manager you will be keen to take the lead on writing proposals for new clients and attending pitches.
Passion is critical as this team are proud of their commitment to delivering excellent client service to their FTSE listed portfolio of clients.
A background or experience of working in a consultancy would be advantageous.
£65-70k (depending on experience) + benefits including car allowance
For more information, please click to apply.
Interviews will take place via Teams with the final stage in person. ....Read more...
Type: Permanent Location: Manchester, England
Start: ASAP
Duration: 12 months
Salary / Rate: £65000 - £70000 per annum + Excellent benefits package
Posted: 2026-07-03 17:49:53
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My client is a global leader in consultancy with operations across the UK, from Scotland to the South Coast.
Jefferson Tiley are assisting with the hire of a Senior Manager to focus on Controls Assurance.
The role is based in London, and we are seeking someone experienced with an entrepreneurial mindset and approach.
Responsibilities will include:
Delivering multiple assignments of high complexity and variety.
You will work closely with and support more senior members of the team in the strategic development of the Controls assurance business focussing on strategy, drive marketing, and business development.
You will undertake and lead projects around the delivery of Sox testing, designing, and implementing controls as well as other ad-hoc services.
You will work independently and be accountable for the delivery of the project to the Partner for review including determination of resource requirements to service your assignments, monitor progress against budget and timeframes, review work of more junior members of staff and resolve issues prior to Partner review.
You will also work to provide support to and drive departmental issues including coaching and feedback to more junior members of staff, ensuring compliance with the stream's policies and procedures and the firm's risk management procedures.
Applicants must be Qualified ACA, ACCA, MIIA or CCAB or equivalent.
Ideally you will have experience of SOX or UK internal controls frameworks.
An awareness of compliance, legislative and market issues relevant to client businesses are advantageous.
This is a senior hire, and we are ideally seeking someone who has delivered a similar role elsewhere.
As a Senior Manager you will be keen to take the lead on writing proposals for new clients and attending pitches.
Passion is critical as this team are proud of their commitment to delivering excellent client service to their FTSE listed portfolio of clients.
A background or experience of working in a consultancy would be advantageous.
£66-72k (depending on experience) + benefits including car allowance
For more information, please click to apply.
Interviews will take place via Teams with the final stage in person. ....Read more...
Type: Permanent Location: London, England
Start: ASAP
Salary / Rate: £66000 - £72000 per annum + Excellent benefits package
Posted: 2026-07-03 17:45:23
