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Internal Audit & Controls Consultant

  • London
  • to £TBC

Internal Audit & Controls Consultant
Day Rate: TBC
Ref: AW/44692

London

 

Growing fintech / financial services business seeking an experienced controls and assurance professional to support the enhancement of its risk and controls framework.

 

This is a hands-on role focused on strengthening processes and controls across areas including DORA, GDPR, operational resilience, controls testing and audit readiness.

 

Responsibilities include:
• Reviewing and enhancing control frameworks
• Identifying control gaps and remediation actions
• Supporting internal audit and assurance activity
• Assisting with vendor and third-party risk reviews
• Working closely with technology, operations and governance stakeholders

 

Suitable candidates will have experience across internal audit, controls assurance, technology risk or governance within fintech, platform or regulated financial services environments.

Barclay Simpson, trusted experts in Internal Audit, Assurance & Controls jobs and recruitment: https://www.barclaysimpson.com/specialisms/internal-audit-assurance-and-control-jobs/

Job listing posted by Barclay Simpson: https://www.barclaysimpson.com/job/aw-44692/internal-audit-controls-consultant/

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We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.

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Andrew Whyte – Interim Internal & IT Audit

Associate Director

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