Internal Auditor

3 days ago

London, United Kingdom LMAX Group Full time

**Description**:
**JOB SPECIFICATION**

**Role**:
Internal Auditor

**Reports To**:
Head of Operational Risk

**Department**:
Information Systems

**Location**:
London

**Salary**:
TBC

**Company Background**:
The LMAX Group is a global financial technology company which operates multiple institutional execution venues for FIAT and digital currency trading.

Servicing brokers, funds, corporates, asset managers and banks, the LMAX Group delivers a unique vision for global FX and cryptocurrency trading - a transparent, neutral, level playing field for all market participants, regardless of status, size or activity levels.

**Purpose**:
Compliance and certifications allow our clients to be confident in the security and privacy of our products, while also providing frameworks for well-tuned information security management systems and programs. ISO27001 is the foundation on which the LMAX Group operates.

The LMAX Group is looking for an internal auditor who can match the busy pace of our rapidly growing international business is our main priority. Full training will be provided for the successful applicant.

The post holder will be part of a team responsible for internally auditing internal controls and security standards such as ISO27001, SOC 1 and SOC 2.

The role includes auditing the effectiveness of internal controls, risk and security assessments, and developing policies alongside stakeholders.

The successful applicant will support auditees in correcting nonconformities and provide guidance on acceptable standards. Ideally the successful applicant will have knowledge of cyber security governance, associated controls and effective monitoring and/or an interest in cryptocurrency.

You are a person who is looking for a role in which you can grow into a senior auditor, who has the curiosity and the persistence to find loopholes at both technical and process levels. We will teach the technical skills needed. You can identify and analyse connections and linkages within the Group’s departments and their processes to focus the audit and risk management approach.

We realize people do not fit into neat boxes and the LMAX Group offers some flexibility around remote working.

**Requirements**:

- Perform internal audits of processes, policy, and systems for internal control compliance.
- Design and implement new internal controls
- Perform SOC 1 & 2 control audits of documentation and policy to support external assessments.
- Work cross-functionally with all departments and operational teams to drive governance and security control implementation for the organization.
- Work with risk owners to review and aggregate risk assessments, recommend and manage risk treatment plans.
- Interface with regulators, auditors or clients requesting RFIs, inquiries, and security audit reviews.
- Track and correct issues identified during internal and external audits.
- Supplier due diligence and ongoing monitoring/reporting
- Desirable ISO/IEC 27001 Certified Lead or Internal Auditor and or equivalent experience.
- Experience in Information Technology, Security Analysis, Governance, Risk and Compliance is an advantage
- Previous experience either working with or alongside an audit body
- Experience working with risk management processes is an advantage
- Knowledge of any of the following security standards and frameworks: SOC 1, SOC 2, ISO 27001, 22301, NIST, FCA, GSFC.
- Understanding of vulnerabilities, threats and risks at an organisational level.
- Knowledge related to cyber security governance, controls, and effective monitoring.
- Ability to work closely with auditors, regulators, and internal stakeholders and articulate technical concepts
- Excellent written and oral English communication skills
- ISO auditing, CISSP, CIPP, CIPM, CIPT, CISA certifications.
- Project Management skills or qualifications.
- History of study or working in areas such as networking, IT Security, Development would be desirable.
- Experience within the finance or digital currency sector.

**Experience and skills**:
Technical Skills:
Any of the following would help you to stand out:
Soft Skills:

- Team mentality and ability to prioritise and escalate
- Willingness to learn, and to share knowledge
- Communication skills, ability to converse with all levels
- Genuine enthusiasm for Security and Governance
- Positive, constructive and open-minded attitude
- A problem-solving mindset coupled with a strong sense of ownership and drive.
- Practical approach to managing time and workload, to ensure tasks are completed in a timely fashion.
- Ability to understand business processes and how they affect the security stance.
- Good documentation and communication skills to communicate with a global team.

Department:
TECHNOLOGY

**Location**:
London
United Kingdom

Contract:
Full-time

  • Internal Auditor

    2 days ago

    London, United Kingdom Rutherford Briant Full time

    Can you see yourself playing a pivotal role in the Internal Audit team for a global leader with Technology and Manufacturing? This global business are seeking an Internal Auditor to join their London office. The company are really seen as a leader in the engineering and manufacturing space, operating in sectors like energy, aerospace, and infrastructure....

  • Internal Auditor

    2 weeks ago

    London, United Kingdom CV-Library Full time

    Can you see yourself playing a pivotal role in the Internal Audit team for a global leader with Technology and Manufacturing? This global business are seeking an Internal Auditor to join their London office. The company are really seen as a leader in the engineering and manufacturing space, operating in sectors like energy, aerospace, and infrastructure....

  • Internal Auditor

    7 months ago

    London, United Kingdom International Students House Full time

    **About us** International Students House is a small business in HOSPITALITY. We are professional, agile, and our goal is to International Students House International Students House, located near Regent’s Park, in the heart of London, is a vibrant student centre offering; accommodation, scholarships, social and support services for resident and...

  • Internal Auditor

    7 months ago

    London, United Kingdom Bear Consulting (UK) Ltd Full time

    Internal Auditor VP - Do you have a relevant professional qualification e.g., CIIA, ACA/ACCA/CIMA, ACIB or equivalent? - Ideally have experience in the Banking sector with a background in end-to-end internal audits? - Ability to lead and manage team members on audits but also hands-on and happy to conduct / carry out their own end-to-end audits Internal...

  • Internal Auditor

    1 day ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor, Insurance, Reinsurance, ACA, ACCA, CIA, Central London I am currently working with a global insurance and reinsurance company that has a large range of businesses areas. They are recruiting for an Internal Auditor to join their friendly and collaborative internal audit function in London, working as part of a globalteam. In this role you...

  • Internal Auditor

    3 weeks ago

    London, United Kingdom Rutherford Briant Full time

    Can you see yourself playing a pivotal role in the Internal Audit team for a global leader with Technology and Manufacturing? This global business are seeking an Internal Auditor to join their London office. The company are really seen as a leader in the engineering and manufacturing space, operating in sectors like energy, aerospace, and infrastructure. You...

  • Internal Auditor

    3 weeks ago

    London, United Kingdom ASHDOWN GROUP Full time

    Internal Auditor – Hospitality - £48,000 A highly successful and rapidly growing hospitality business are looking for a meticulous and experienced Internal Auditor with a background in hospitality to join their team. This role is critical to maintaining the financial health, operational efficiency, and compliance of their portfolio. The ideal candidate...

  • Internal Auditor

    3 days ago

    London, United Kingdom Amour Recruitment Full time

    **Amour Recruitment **is currently recruiting for an **Internal Auditor** on a **Work From Home basis**, though will be required to travel to the London, Wokingham and Portsmouth sites **on occasion** to conduct onsite duties. Working as an Internal Auditor you will be working within the team to ensure that the business stays compliant in accordance with...

  • Internal Auditor

    5 days ago

    London, United Kingdom BCT Resourcing Full time

    **Internal Auditor** **London** Company client currently partnered with a Global Reinsurer in their search for an Internal Auditor to join the team. This is a brand new role where you would be reporting directly into the Head of Audit for the UK. You will assist the team in research, planning and delivery of a variety of audit assignments and tasks. As well...

  • Internal Auditor

    3 days ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor role, Insurance, Central London I am currently recruiting for an Internal Auditor role within a specialty insurance and reinsurance company. They are looking for someone to join their small internal audit team based in modern offices in a prime location in Central London. This role is hybridhome/office working. This is a great opportunity to...

  • Internal Auditor

    2 weeks ago

    London (Greater), United Kingdom Ashdown Group Full time

    Internal Auditor – Hospitality - £48,000Please read the following job description thoroughly to ensure you are the right fit for this role before applying. A highly successful and rapidly growing hospitality business are looking for a meticulous and experienced Internal Auditor with a background in hospitality to join their team. This role is critical to...

  • Internal Auditor

    23 hours ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor in insurance, part-qualified A property and casualty insurance company are looking for an Internal Auditor to join their team in Central London. About the role and team: - This role will have you helping with internal audits across all areas of the business and SOX testing. - You will be working as part of a collaborative medium-sized...

  • Internal Auditor

    3 days ago

    London, United Kingdom Alexander Lloyd Full time

    Internal Auditor Location - London with hybrid working on offer £60k/£90k circa + bonus + bens (dependant on experience) Alexander Lloyd Senior Finance are delighted to be partnering a highly successful Telco organisation who are in the process of setting up a newly created Internal Audit team based at their London HQ. We are therefore seeking a number...

  • Internal Auditor

    9 months ago

    London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full time

    Guy's and St. Thomas' NHS Foundation Trust and South London and Maudsley Foundation Trust have set up a Shared Internal Audit and Counter Fraud Service which provides services across both organisations. The shared service is seeking to recruit an Internal Auditor to provide services to both Trusts. We are looking for a self-motivated, enthusiastic...

  • Internal Auditor

    6 months ago

    London, United Kingdom Crane NXT Full time

    **INTERNAL AUDITOR** This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as...

  • Internal Auditor

    7 months ago

    London, United Kingdom Crane NXT Full time

    Internal Auditor **Basic Function**: This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special...

  • Internal Auditor

    5 days ago

    London, United Kingdom Marks Sattin recruitment Full time

    A reputable high-growth specialist bank in the heart of the city is looking for an Internal Auditor to add to their diversely qualified team. This is a stable, yet holistic role which will allow the auditor to gain exposure in a renowned bank with decades of experience in lending to individuals, businesses and charities with an entrepreneurial and pragmatic...

  • Internal Auditor

    1 month ago

    London, United Kingdom Page Personnel Full time

    The Internal Auditor role is a vital position within the Accounting & Finance department, responsible for ensuring robust financial systems and controls within the energy and natural resources sector. The successful applicant will have a strong background in auditing, risk assessment and financial management. Client Details Our client is a leading player...

  • Internal Auditor

    1 month ago

    London, United Kingdom CV-Library Full time

    The Internal Auditor role is a vital position within the Accounting & Finance department, responsible for ensuring robust financial systems and controls within the energy and natural resources sector. The successful applicant will have a strong background in auditing, risk assessment and financial management. Client Details Our client is a leading player...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Lutine Bell Full time

    Lutine Bell is seeking a highly experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading internal audits end-to-end, coaching juniors, and managing complex reviews.Key Skills and Qualifications:Audit Manager/Senior Internal Auditor experience in Financial ServicesAbility to lead audits...