Internal Audit & Controls Consultant

Barclay Simpson; City Of London; On-site; GBP 83,000 - 166,000; Full time

Job summary

Barclay Simpson in London is seeking an experienced Internal Audit & Controls Consultant to strengthen the risk and controls framework. The role is focused on hands-on delivery across DORA, GDPR, operational resilience, controls testing and audit readiness.

You will review and enhance control frameworks, identify gaps and remediation actions, and support internal audit and assurance activities while collaborating with technology, operations and governance stakeholders.

Qualifications

• Experience in internal audit, controls assurance, technology risk or governance within fintech, platform or regulated financial services environments.

Responsibilities

• 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

Skills

Internal audit experience

Controls assurance

Technology risk

Governance

Job description

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.