Internal audit lead Job at Randstad (Tokyo)

IT Internal Audit Lead

We are currently recruiting an exciting opportunity for an IT Audit Lead, to joi...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2–5 years post qualification experience), ideally within the financial services industry
Knowledge of and experience conducting IT assessments across a range of products and platforms
Must hold the CISA, or equivalent professional qualification
Advanced Excel experience
Capability of data analytics would be desirable

Job Responsibility

Oversee and lead the timely delivery of the programme of IT internal audit engagements from the Group Internal Audit Plan
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Demonstrates sound core IT auditing skills including being proactive in the use of data analytics to provide enhanced assurance
Drafting audit reports with minimal re-work required that are concise, compelling and clear
Leading meetings with senior IT management to validate audit findings, and to develop pragmatic and commercially sound audit recommendations
Assist the Group Head of Internal Audit in the production and ongoing oversight of the annual Internal Audit Plan and the Internal Audit Universe in respect to the Group’s IT risks
Reviewing and auditing management’s completion of agreed control enhancement actions
Explaining good practice governance, risk management, compliance and internal controls activities during discussions with staff of the Group
Understands and grasps the current and developing regulatory and legislative rules and guidance which affect the Group and can implement these learnings into internal audit engagements or the internal audit plan

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

Internal Audit Lead (IT)

Step into a role where you’ll make a real impact on how technology risks are man...

Location

United Kingdom , Newbury; London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication skills, including report writing, presentation, and negotiation
Strong analytical, creative, and independent thinking abilities
Great interpersonal and organizational skills
Digital fluency with audit software and Microsoft Office 365 tools (Excel, Word, PowerPoint, Teams)
Knowledge of IT systems and Telco network structures to deliver impactful audits
Willingness to travel when required
Adaptability to hybrid working (home/office balance)
A proactive mindset to promote innovation and continuous improvement

Job Responsibility

Lead end-to-end risk-based technology audits—from planning through reporting—ensuring every detail aligns with the audit program
Supervise junior team members during audit execution, helping them grow while delivering quality results
Develop solid relationships with senior technology leaders and stakeholders to ensure alignment and transparency
Identify and document audit issues and recommendations using your independent judgment
Present audit milestones and progress to senior stakeholders with confidence and clarity
Be the voice of Internal Audit in governance forums and champion new ways to enhance audit processes
Ensure data analytics is consistently integrated into audits for maximum value
Recommend and implement industry-leading techniques to keep our audit approach cutting-edge

What we offer

Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
Discounts, vouchers, a pension plan and loads more
Amazing learning tools and top-notch parental leave policies

Fulltime

Lead, Risk & Internal Audit

The Risk & Internal Audit team is hiring a Sarbanes-Oxley (SOX) Audit Lead to st...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

SOX and internal audit experience: 6+ years auditing internal controls in a SOX or similar compliance environment, covering both financial and IT controls, including risk assessment and root cause analysis. Technology or ecommerce experience is a plus
Knowledge of control frameworks: working knowledge of SOX requirements and internal control frameworks, including the Committee of Sponsoring Organizations of the Treadway Commission (COSO) for financial controls and Control Objectives for Information and Related Technologies (COBIT) for IT controls
Process documentation: ability to produce clear narratives, flowcharts, and risk and control matrices that hold up under external auditor review
Relevant professional certification: an audit-related certification (CPA, CIA, CISA) or actively working towards one
Strategic judgment and leadership: ability to assess risk, manage multiple concurrent process areas, and advise senior stakeholders on practical control design
Analytical and communication skills: analytical thinking and problem-solving, clear written and verbal communication, with the analytical rigor and attention to detail this work requires
Adaptability and collaboration: comfort in a fully remote, fast-paced environment
working independently, collaborating across functions, and operating under ambiguity

Job Responsibility

Lead the annual SOX 404 program assessment end-to-end: planning, execution, testing, and reporting
Serve as the SOX subject matter expert for your assigned processes, including advising on control changes as systems and processes evolve
Develop and maintain process narratives, flowcharts, and risk and control matrices
Support the annual SOX risk assessment by evaluating process risks and control coverage, and update scoping as the business changes
Translate findings from control testing and process reviews into recommendations on control design, process efficiency, and risk mitigation
Coordinate with cross-functional teams, external auditors, and third-party consultants to keep audit cycles on schedule

Fulltime

Internal Audit Digital Solutions Lead

We're partnering with a client, a financial services organization, to find a tal...

Location

United States , New York

Salary:

90.00 - 98.00 USD / Hour

Onward Search

Expiration Date

Until further notice

Requirements

Over 10 years of progressive experience in audit analytics or digital solutions, with at least 5 years in a leadership role
Proven experience designing or scaling internal audit digital strategies within regulated environments
Deep familiarity with enterprise audit management platforms and modern data/analytics platforms
Strong ability to translate risk requirements into technical assurance solutions
Bachelor's degree in Information Systems, Data Science, or related fields
certifications such as CIA, CISA, CRISC, or CPA are preferred

Job Responsibility

Design and implement the digital solutions infrastructure to support audit workflows, analytics, and AI capabilities
Establish governance frameworks, prioritization processes, and performance metrics for digital initiatives
Integrate various platforms and data sources to enable seamless audit execution and risk assessment
Identify and deploy high-impact analytics and AI use cases such as anomaly detection and automated testing
Promote adoption of digital tools through stakeholder engagement, training, and enablement programs

What we offer

Medical, Dental, and Vision Insurance
Life Insurance
401(k) Program
Commuter Benefit
eLearning and Ongoing Training
Education Reimbursement

Fulltime

Internal Audit Digital Solutions Lead

We're partnering with a client, a financial services organization, to find a tal...

Location

United States , New York

Salary:

90.00 - 98.00 USD / Hour

Onward Search

Expiration Date

Until further notice

Requirements

Over 10 years of progressive experience in audit analytics or digital solutions, with at least 5 years in a leadership role
Proven experience designing or scaling internal audit digital strategies within regulated environments
Deep familiarity with enterprise audit management platforms and modern data/analytics platforms
Strong ability to translate risk requirements into technical assurance solutions
Bachelor's degree in Information Systems, Data Science, or related fields
certifications such as CIA, CISA, CRISC, or CPA are preferred

Job Responsibility

Design and implement the digital solutions infrastructure to support audit workflows, analytics, and AI capabilities
Establish governance frameworks, prioritization processes, and performance metrics for digital initiatives
Integrate various platforms and data sources to enable seamless audit execution and risk assessment
Identify and deploy high-impact analytics and AI use cases such as anomaly detection and automated testing
Promote adoption of digital tools through stakeholder engagement, training, and enablement programs

What we offer

Medical, Dental, and Vision Insurance
Life Insurance
401(k) Program
Commuter Benefit
eLearning and Ongoing Training
Education Reimbursement

Fulltime

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

About the Role: The US Analyst position is available for a maximum of 2 years. T...

Location

United States , New York

Salary:

80000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

Recent Alumni or college seniors
Candidate is eligible to work in the US
Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
Minimum GPA of 3.5
Available to begin working July 2026

Job Responsibility

Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
Periodic reporting for local and global committees and regulators, including data analysis
Local support and training
Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
Participation to transversal projects as and when required
Onboarding and off-boarding process in the US
Logistic and organizational support to IGE Americas
Local administration of IGE tools (MyAudit, MySkills, TeamMate)
Assess the design and operating effectiveness of the areas in scope of the audits
Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards

Fulltime

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

The US Analyst position is available for a maximum of 2 years. The goal of the U...

Location

United States Of America , NEW YORK

Salary:

80000.00 USD / Year

Crédit Agricole

Expiration Date

Until further notice

Requirements

Recent Alumni or college seniors
Candidate is eligible to work in the US
Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
Minimum GPA of 3.5
Available to begin working July 2026
Strong academic background – candidates with diverse majors are encouraged to apply
Enthusiasm for financial markets and investment banking, with a strong interest in pursuing a career in financial services
Exceptional analytical, interpersonal, written and verbal communication skills
Strong competency in Microsoft Suite (MS Excel, PowerPoint, Word, PowerBI, etc.)
Strong time and prioritization management skills and the ability to work both collaboratively in a team and autonomously

Job Responsibility

Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
Periodic reporting for local and global committees and regulators, including data analysis
Local support and training
Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
Participation to transversal projects as and when required
Onboarding and off-boarding process in the US
Logistic and organizational support to IGE Americas
Local administration of IGE tools (MyAudit, MySkills, TeamMate)
Assess the design and operating effectiveness of the areas in scope of the audits
Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards

What we offer

Collaborate with senior and junior mentors
Complete assigned projects
Participate in formal training
Attend speaker series, networking and social events

Fulltime

Internal Audit Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Liaise with business and finance leadership and communicate status of key projects and initiatives, and audit results and trends

What we offer

Competitive salary
annual bonuses
recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs)

Fulltime

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Internal audit lead

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