1 to 25 of 79 Internal Audit Jobs

Head of Internal Audit - Crawley Role details: The Head of Internal Audit, IT & Change is pivotal role to drive the strategic development of a high-performing audit function that delivers meaningful insight and assurance across technology, transformation, and change portfolios. Key responsibilities include … strengthening stakeholder relationships, enhancing audit value perception, and supporting the ambitious growth and transformation agenda. Drive strategic audit leadership across IT and change, aligning assurance activities with the organisation’s transformation and growth agenda. Deliver impactful, risk-based audits that provide deep insight into technology, cyber security ...

Vice President - Internal Audit (Information Security) Location : London (hybrid - on-site 2 days a week) Salary: Up to £130,000 plus bonus The Role : We are looking for a Vice President of Internal Audit (Information Security) to add value and impact across the organisation. … Reporting to the Director of Internal Audit, this critical role is responsible for providing integrated audit coverage, assessing the effectiveness of key applications and IT risks, and supporting organisational improvement initiatives. You will partner with internal and external stakeholders, monitor risks, and contribute ...

continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input … into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Audit Director, the IT Audit Manager plays a key role in delivering independent assurance over the design and effectiveness of internal controls within … professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Work that matters - What you'll be doing Assist the Regional Head of Internal Audit and Global IT Audit Director in developing the annual Internal Audit activity plan. Manage ongoing relationships with the key stakeholders ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Internal Audit Director, the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within … methodologies; etc.) Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Daily you can expect to be involved in the following: Assist the assigned Audit Lead in developing the scope of internal audit reviews and agreeing them with management Participate in the planning internal ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology … Responsibilities: Interact with key functional and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide ...

Manchester | Up to £65,000 Hybrid A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership. This is a hands-on role focused on the design, implementation, and ongoing oversight … internal control owners on best-practice control automation and remediation of deficiencies. The role Support and maintain the risk-based IT SOX audit plan , covering ITGCs, automated controls, access controls, key reports and IPEs. Lead SOX 404/ICFR testing of IT general and application controls across ...

midlands. This role is a first-of-its-kind offering lots of skills and career progression, whilst still receiving support from the senior audit team. Client Details Our client is a well know FTSE 100 brand, who are looking to build out their IT Internal Audit … decision to bring the service inhouse from their accountancy partner. With support from senior leadership, there will be opportunity to truly shape how IT audit works within the organisation Description Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations. Assist ...

Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value … essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available ...

months Contract Job Description: Your responsibilities: Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects, Provide Internal Audit, External Audit and Integrations Support Conduct OT/IT asset discovery, record management, and ongoing maintenance, Liaise with third-party suppliers for asset ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

provider.Liaison with the Head Office, Security Operation Centre or Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

affecting CoinJar Europe Governance & Reporting Prepare regular reports for Board of Directors and Senior Management on ICT security and resilience Support Internal Audit with ICT control validation and audit evidence Develop and Maintain ICT documentation, policies, and procedures Liaise with Compliance team on regulatory reporting requirements ...

Responsibilities: Maintain externally and internally recognized technical expertise in: Operational Resilience; IT and Cyber Risk Management/Transformation; Digital Resilience; IT Internal Audit technical SMR support; Third-Party Risk Transformation; AI & Data Governance, Risk Management and Compliance Lead client engagements, coaching the team … advance within the team and the broader firm. As an ambassador for the Technology Resilience & Digital Risk team, you will build a strong internal network and exceed client expectations. What working at EY offers Competitive remuneration and a comprehensive Total Rewards package with flexible working and career development ...

safety and quality standards are achieved. Working collaboratively with Production to resolve quality and food safety issues , maintaining consistency across all shifts. Conducting internal audits on processes, documentation, and procedures to verify compliance with Quality Management Systems. Supporting external audits and customer visits , providing documentation and shop floor … bring: Experience in food manufacturing within a QA or supervisory role. Strong understanding of HACCP, food safety, hygiene, and GMP principles. Internal audit experience and a track record of maintaining compliance. Intermediate Food Hygiene (Level 3) certification (or working toward it). Excellent communication and people management ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

programmes. Quality Management Establish, maintain and continually improve our quality management systems. Ensure compliance with all relevant ISO standards. Conduct and manage all internal audits. Operational Excellence Use KPI and data analysis to monitor and improve production performance. Identify potential sources of errors and implement corrective/preventative ...

business cycles. This role is global and will support and partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a wide range of audiences. The job is likely to be involved in both internal … agenda progress. Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management ...

minutes Liaise with suppliers and customers to resolve queries and chase outstanding payments Arrange travel and accommodation Assist with compliance activities and internal audits Provide PA support to the MD and Senior Leadership Team HR Administration Maintain employee records and HR databases Support the team with recruitment ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

with the SAP Office of Ethics and Compliance in relation to ensuring the SAP Code of Conduct is complied with, on internal audit investigations and as part of the market unit compliance function support and manage MU integration of SAP acquired entities into the business including from … with account executives and sales managers; participate in other projects as the SAP Ireland Market Unit legal lead; ensure an appropriate level of internal governance is in place in relation to transactions and compliance demonstrate strategic legal insight and executive gravitas, confidently representing the company in high-stakes ...

data. Youll be the key contact for SAP security, supporting design, build, test, and release phases, while building strong relationships with internal audit and stakeholders. Experience with SAP GRC, IDM, and security analytics is essential. If you're ready to make a strategic impact in a forward … Security and GRC modules Provide technical support for SAP technologies including Centralised User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC Ensure audit compliance and support privacy standards in reporting Share SAP Security best practices and mentor junior team members Stay up to date with new business ...

regulatory expectations and business priorities. The role also includes ownership of IT Risk & Control Matrices (RCMs) , ensuring they remain robust, up to date and audit-ready. About you At least 5 years' experience in second-line risk or internal audit, with a clear IT/Information … Background in consulting or professional services would be advantageous, particularly where you've supported transformation or change programmes Proven experience leading IT risk or audit initiatives, managing deliverables and influencing outcomes Strong understanding of recognised frameworks and regulations, including ISO 27001, NIST, CIS Controls and GDPR Confident stakeholder manager ...