Senior Internal Auditor

JSS; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

JSS seeks a Senior Internal Audit Analyst for its London (hybrid) role focused on Lloyd's specialty within the Lloyd's market. You will lead and support audits across the group, shape the annual plan, and oversee co-source arrangements in a regulated environment.

Reporting to the Head of Internal Audit, you will drive process improvements, develop testing methodologies, and leverage data tooling to automate testing and enable continuous auditing. ACA/CIA/CPA/IIA or equivalent is required.

Qualifications

• ACA, CIA, CPA or IIA certification required.
• Internal audit delivery in a regulated environment.
• London market / Lloyd's understanding is essential.
• Nice to have: financial control framework programmes.
• Nice to have: co-source management.
• Nice to have: AI or analytics tools applied to audit testing.

Responsibilities

• Lead and support audits across the group: scoping, fieldwork, reporting, follow-up.
• Annual audit plan development and remediation tracking.
• Methodology, templates and process improvement.
• Co-source oversight.
• Data tooling to automate testing and move towards continuous auditing.

Skills

Professional certifications

Regulated environment

Risk & controls analysis

London market / Lloyd's

Job description

Senior Internal Audit Analyst | London (hybrid) | Lloyd's specialty

• Permanent role
• Lloyds market experience highly regarded, Insurance sector experience essential
• 3 days in office, 2 from home

Reporting to the Head of Internal Audit. End-to-end audits with a wide variety of audit subjects and all within the context of a rapidly expanding business.

The role

• Lead and support audits across the group: scoping, fieldwork, reporting, follow-up
• Annual audit plan development and remediation tracking
• Methodology, templates and process improvement
• Co-source oversight
• Data tooling to automate testing and move towards continuous auditing

You’ll need

• ACA, CIA, CPA or IIA
• Internal audit delivery in a regulated environment
• Strong risk and controls analysis
• London market / Lloyd's understanding

Nice to have

• Financial control framework programmes
• Co-source management
• AI or analytics tools applied to audit testing