1 to 25 of 70 Internal Audit Jobs

Senior IT Auditor Internal Audit (A1 Holding) Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all ountries in our A1 footprint … will you make an impact You lead, coordinate, and review the planning of IT audits for the whole A1 group, ensuring annual (local) audit plans are comprehensive, risk-based, and aligned across all entities. You guide and approve the execution and reporting of IT audit engagements like ...

requirements related to this role. Working Pattern: Hybrid Employment Type: Permanent We are partnering with a leading capital markets organisation seeking a IT Audit Manager to join its Internal Audit function. This is an excellent opportunity for an experienced audit professional with a strong interest … data, automation, analytics, and emerging technologies. Reporting to the Senior Audit Manager, you will play a key role in delivering the annual internal audit plan, assessing business risks, and driving audit innovation through the use of data analytics, automation, AI, and other emerging technologies. ...

Internal IT Audit Manager Full Time/Permanent £65,000 - £80,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for an experienced Internal IT Audit … either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As an Internal IT Audit Manager, you will have the opportunity to make a real difference by challenging the effectiveness of the risk, governance, and control environment. You will ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

lead the future in media and technology, we want you to fast-forward your career at our client. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Job Description Primary Responsibilities: Participate as active members of the engagement team … work priorities. Acts as resource for colleagues with less experience. Core Abilities: What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security ...

Internal Audit Manager in the energy and natural resources sector, you'll focus on assessing IT systems and processes, ensuring they meet compliance and efficiency standards. Based in Manchester, your work will play a crucial role in supporting the organisation's operational integrity and success. Client Details … organisation in the energy and natural resources industry, based in Manchester. Description Develop and execute IT audit plans to evaluate systems, controls, and processes. Identify potential risks and recommend improvements to mitigate them. Ensure compliance with relevant IT and data protection regulations. Collaborate with internal departments ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

Senior IT Audit Manager Full Time/Permanent £90,000 - £110,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for a Senior IT Audit Manager to join … distance of either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As a Senior IT Audit Manager, you will lead from the front and will have the opportunity to make a real difference by challenging the effectiveness of the risk ...

communication skills, ability to communicate precise information to help deal with food safety incidents Experience of working within a factory environment Internal audit skills, ability to complete an internal audit, communicate and close the actions Complaints/Non-Conformances investigation experience Attention to detail ...

Analise workflows and systems, conduct interviews, perform data analysis and execute sample checks to identify risks and inefficiencies Prepare clear, concise and well-structured audit reports Continuously monitor actual changes or new regulatory requirements in assigned audit areas, collaborating closely with audit teams across the RBI Group … degree or equivalent qualification in informatics, information systems, business administration, ora related field Several years of professional experience in IT-related areas (e.g. IT Audit, IT governance, IT Safety and Security, IT Innovation, IT Risk Management) IT audit certifications (e.g. CISA, CISM, ISO 27001 lead auditor ...

Senior IT Audit Manager Location: Edinburgh, Birmingham or London - hybrid, minimum 2 days/week office. Regular business travel expected for stakeholder engagement across sites. Salary: Up to £110,000 depending on experience, plus 30-60% bonus Benefits: Private medical cover, 38 days annual leave, strong pension, life assurance … income protection, enhanced parental/carers leave, 3 volunteering days About the role A leading UK financial services organisation is hiring a Senior IT Audit Manager to lead a portfolio of technology audits within a well-respected, board-trusted Internal Audit function. You'll take ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

Systems (QMS),and company standards,working closely with SHE,QC,Production,Process R&D,and Engineering. From raw material to finished product release,investigations,audit management,CAPAs,and document control,you will ensure quality requirements are embedded and followed across the site. What Youll Do: Quality Assurance & Release: Complete … Troubleshooting: Lead investigations into deviations,non-conformances,and customer complaints using root-cause analysis.Manage change controls,execute CAPAs,track effectiveness,and monitor Quality KPIs. Audit Programme: Plan and conduct internal audits while supporting supplier,customer,certification,and external audits.Manage Quality Assurance Agreements with third parties. SHE & Continuous ...

applicants, read the complete overview of the role below, then send your application for consideration. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will … provide a responsive and helpful service to audit clients through a sound and professional evaluation of risk management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision ...

records, misclassifications, and stale data. Reconcile hardware asset data across multiple sources including ITAM tools, CMDB, procurement systems, financial systems, discovery tools, and physical audit results. Develop and maintain data quality KPIs and dashboards to provide visibility of asset data health to stakeholders and leadership. Enforce data standards, naming … resolution of discrepancies with operational and support teams. Work with infrastructure, network, and endpoint teams to improve discovery coverage and data accuracy. Support physical audit and stock verification activities by providing data extracts, variance analysis, and reconciliation support. Reporting & Analytics Produce regular and ad-hoc hardware asset reports ...

contribute to platform development using Python and modern tooling. Beyond the code, this person will be a credible technical voice in governance forums, audit engagements, and stakeholder conversations, able to articulate identity concepts clearly and translate business requirements into working solutions. How You’ll Make an Impact: Design, develop … performance, and connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

continued development of the Third Party Assurance practise. You'll be someone with: Substantial experience in technology risk, IT assurance, IT internal audit, risk and controls or a closely related discipline Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational … scope and fees, managing engagement economics and maintaining appropriate quality and risk standards. Experience leading complex, multi-workstream engagements and communicating confidently with executive, audit committee, risk and technology stakeholders. A proven ability to lead, motivate and develop teams, provide clear direction and constructive challenge, and build capability ...

risk-based insight to senior stakeholders. The successful contractor will lead a small team while acting as a trusted adviser across cyber security, technology, audit and risk functions. The Opportunity You will own the planning and delivery of a risk-based technical assurance programme, providing independent oversight of security … ensure significant findings are appropriately managed and escalated. Develop executive-level reporting, dashboards and cyber risk metrics. Partner with Cyber Security, Internal Audit, Risk, Compliance, Legal and Technology teams to improve security outcomes. Act as a subject matter expert on cyber assurance, risk and control effectiveness. Required ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

delivery timelines, requirements and proposed solutions where quality, testability or control standards may be compromised. Maintain testing documentation and evidence for internal audit, regulatory reviews, model validation teams and senior risk committees. Work with project managers, vendors, risk owners and technology leadership to resolve delivery issues … complex, data-intensive systems. Strong knowledge of data validation, reconciliation testing and systems with significant computational dependencies. Understanding of banking SDLC/STLC governance, audit requirements and technology risk controls. Hands-on familiarity with JIRA, Xray, ALM, Azure DevOps or equivalent test and defect management tools. Experience delivering within ...

within a manufacturing environment. They will learn about the industry and international standards we operate to and how these requirements translate into our internal processes and procedures. Role Performing quality control inspections at various stages of production, including incoming materials, in-process inspections and final inspection Supporting root … data to identify trends and improvement opportunities Responding to ad hoc quality concerns raised by employees across the business Participating in internal audit activities and supporting follow-up actions Working with cross-functional teams to complete First Article Inspection Reports (FAIRs) and Production Part Approval Process (PPAP ...