Senior Internal Audit Lead — Financial Controls & Assurance

CloudPay Inc.; Andover; Hybrid; GBP 85,000 - 100,000; Full time

Benefits offered by this job

WFH Allowance

Pension Scheme

Private Medical Insurance

Cycle to Work Scheme

Life Assurance

Paid Volunteering days

Job summary

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment.

The role provides independent assurance to senior leadership and the Board on the effectiveness of key controls. You will evaluate control design, oversee remediation, and partner with Finance, Security, and Technology to strengthen governance and drive continuous improvement in a

Qualifications

• Extensive and proven experience in Internal Audit, Operational Risk, and Financial Controls.
• Experience assessing controls within complex organisations and frameworks.
• Strong stakeholder management and executive reporting skills.
• Professional qualifications such as CIA, ACA/ACCA, CPA, CISA, CRISC.

Responsibilities

• Develop and maintain a global risk-based internal audit plan and oversee its execution.
• Lead internal audits across financial, operational and technology domains and report findings.
• Assess the design and effectiveness of key internal controls and monitor remediation.
• Provide independent assurance to senior leadership and governance bodies on control effectiveness.
• Support external assurance activities (SOC, ISO) and coordinate testing as needed.
• Collaborate with Risk Management and Compliance to strengthen enterprise governance.
• Partner with Finance, Security, and Product teams to embed strong control ownership.

Skills

Internal Audit

SOX

Risk Management

Stakeholder Management

Audit Reporting

Control Design

Fraud Risk Management

Education

CIA/ACCA/CPA/CISA/CRISC certifications

Tools

GRC Platforms

Audit Management Tools

Job description

CloudPay Inc. in the United Kingdom (Andover) is seeking an experienced Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment.

The role provides independent assurance to senior leadership and the Board on the effectiveness of key controls. You will evaluate control design, oversee remediation, and partner with Finance, Security, and Technology to strengthen governance and drive continuous improvement in a