1 to 25 of 94 Internal Audit Jobs

Director of Internal Audit Location: UK - Hatfield | Job-ID: 218725 | Contract type: Standard | Business Unit: Others Life on the team Are you a strategic Internal Audit leader who can combine governance excellence with commercial insight? Computacenter is looking for a Director of Internal Audit to join this fast-growing Internal Audit and Risk Management team. The Director of Internal Audit will provide independent assurance to the plc Board and senior management on the effectiveness of internal controls across the Group’s activities. ...

Senior Engineering Audit Manager Markets Reporting to LCH Ltd Head of Internal Audit Overview The Senior Engineering Audit Manager Markets role comprises two distinct elements: Support of the regulated entity Heads of Audit/Audit Directors in their oversight, challenge and influence over … Audit. Delivery of a portfolio of Technology and Integrated audits for regulated entities within the LSEG Markets division. Role Purpose Manages the audit delivery and actively contributes to the successful execution of a portfolio of audits by ensuring that audits are completed to a high-quality standard ...

Hampshire County Council are looking for IT Internal Auditor's The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and growing portfolio of public sector partners and clients in the South of England. Must have internal IT audit experience within a Local Authority Remote position - Must be able to get to Winchester for Day 1 Induction and collection of laptop To the end of December with possible extension Paying up to £500 a day DOE Enhanced DBS required Must have an IT audit ...

Audit Manager London/Hybrid Contract to 31/03/2027 Day rate from £700 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes … diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an IT Audit Manager to join their team on a contract to the end of March 2027. You will be working Monday to Friday, standard office hours with ...

make sure the right levels of assurance are in place. Youll support the planning, delivery and ongoing management of our internal audit programmes for ISO standards, currently ISO9001 Quality Management System and ISO27001 Information Security Management System. You will be the go-to person for colleagues across … weekly in our Leeds or Southampton office, with additional onsite presence during auditing. What youll be doing: Establishing, implementing and maintaining internal audit programmes for ISO standards NHS SBS is certified to, in line with international requirements. Planning audits to ensure full coverage of all clauses ...

make sure the right levels of assurance are in place. Youll support the planning, delivery and ongoing management of our internal audit programmes for ISO standards, currently ISO9001 Quality Management System and ISO27001 Information Security Management System. You will be the go-to person for colleagues across … weekly in our Leeds or Southampton office, with additional onsite presence during auditing. What youll be doing: Establishing, implementing and maintaining internal audit programmes for ISO standards NHS SBS is certified to, in line with international requirements. Planning audits to ensure full coverage of all clauses ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor … take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become ...

PIPL, CCPA/CPRA, and other applicable regional regulations), partnering closely with Legal/Privacy, Information Security, IT, Finance/Controllership, Internal Audit, and global business leaders. Success in the role means ensuring technology and data risks are appropriately identified, controlled, and monitored across the enterprise-covering … implementations-while enabling compliant handling of personal data. As Senior Manager, you will set the vision and roadmap for scalable controls and governance, drive audit and regulatory readiness, and act as a thought leader who influences stakeholders and delivers measurable program outcomes. Responsibilities SPECIFIC DUTIES/ACCOUNTABILITIES Thought Leadership ...

Computacenter AG & Co. oHG is seeking a Director of Internal Audit to provide independent assurance to the Board on internal controls effectiveness. This leadership role involves evolving the audit function, influencing stakeholders, and strengthening governance across the organization. The ideal candidate will have extensive … experience in a global environment, high-level communication skills, and a strong understanding of internal audit practices. This position offers a platform to impact the future of internal auditing within a dynamic IT service landscape. #J-18808-Ljbffr ...

keep the toolkit current, coordinate review cycles, and ensure actions are tracked and closed working across Legal, Risk, Assurance, Security and Internal Audit to identify gaps, evidence progress, and provide reporting leaders can rely on. What you will do Implementing industry best practice compliance methodologies, policies, procedures … sprints: focus on what matters, get the evidence, fix root causes, close actions. Join up with Legal, Risk, Assurance, Security and Internal Audit: reduce duplication and raise the standard together. Drive issue closure: lock in owners and dates, unblock delivery, and stop the same problems coming back. ...

everything GRC touches: from information security policy and non‐technical standards, through enterprise cyber risk management and third‐party security, to continuous controls assessment, audit management, and regulatory reporting. This role oversees continuous controls monitoring, leveraging tooling, to provide real‐time visibility of control coverage and effectiveness, and translates … Plan, chair, and facilitate the Group Security Working Group (SWG) and wider governance forums; produce regular, concise reporting for senior leadership, the ISC, and audit committees. Cyber Risk Management & Risk Exceptions Governance Develop and operate enterprise‐wide cyber risk management processes; maintain the Group cyber risk register and ensure ...

Logistics Supply Chain Inc. Job description: Are you experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work … globally, collaborate across teams, and grow within a fast-paced organisation? At GXO, were growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity ...

Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue* Run the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership Team* Responsible … Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress* Primary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teams* Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

this is a genuine leadership hire. We're looking for a senior Technology Assurance professional to take ownership of Internal IT Audit delivery, shape service line strategy, and drive commercial growth. This is a hands‐on leadership role with real influence across a national platform. What … doing Lead and grow a national Internal IT Audit portfolio Act as a senior figurehead for Technology Risk services Drive business development and build long-term client relationships Partner with senior stakeholders across risk, audit and advisory Mentor and develop high-performing teams Contribute to wider ...

working with a leading international financial services organisation looking to appoint a Senior Internal IT Auditor to join its growing European audit function. This is an excellent opportunity for an experienced IT auditor who enjoys taking ownership of end-to-end audits, engaging with senior stakeholders … delivering meaningful, risk-based assurance across technology and business functions. You'll lead IT audit engagements from planning through to reporting, assessing technology risks, identifying opportunities for improvement, and presenting clear, practical recommendations to stakeholders across the organisation. We're looking for someone with: · Previous experience in IT Internal ...

Regulatory Control Implementation and Testing - SOX, GDPR and DORA Embed GDPR technical and organisational controls (access control, encryption, logging, data retention and deletion, and audit trails) into infrastructure design and the ITGC framework, partnering closely with the Data Protection Officer and privacy function. Establish a consolidated regulatory control mapping … operational procedures. Participate in architecture review boards and governance forums as the designated compliance representative; serve as primary contact for internal audit and PwC for all infrastructure-related SOX testing, evidence requests, and findings management. Provide structured reporting to senior leadership on compliance posture, open findings ...

bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery … Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification ...

hiring a Director, Legal - ESG to build the legal backbone of its ESG framework and own the legal and regulatory architecture that supports credible, audit‐ready sustainability claims. This role sits within Legal & Compliance and operates at the centre of a co‐owned ESG framework, ensuring that what Nscale … effectively as Nscale grows. Strengthen ESG data governance and assurance readiness Establish ESG data governance expectations, including source data ownership, methodology documentation, evidence retention, audit trails and sign‐off requirements. Ensure external claims are traceable to reliable underlying data. Lead Legal input into materiality, ESG risk and assurance readiness. ...

medical device regulatory requirements. This is a hands-on management role with responsibility for quality system processes, QA functions, QC laboratory activities, receiving inspection, audit readiness, and quality data analysis. The role works closely with Quality, Regulatory Affairs, R&D, Manufacturing, Operations, and external partners to resolve quality issues … method validation activities. Partner with cross-functional process owners, managers, directors, and external business partners to resolve quality issues in a timely manner. Support audit readiness, audit responses, and corrective actions related to quality system processes. Support resource planning, budgets, capital projects, and continuous improvement activities for responsible ...

improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. You'll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years' experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. You'll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years' experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

governance of global security programs in EMEA.Ensure adherence to enterprise security policies and frameworks.Coordinate across multiple stakeholders to maintain governance and accountability.7. Risk, Compliance & Audit CoordinationAct as the single point of contact for IT Security related audits and compliance engagements.Manage audit readiness, evidence coordination, and remediation tracking.Maintain strong … relationships with internal audit, compliance, and regulatory teams.8. Reporting & Global/Regional CoordinationCoordinate EMEA security reporting and represent the region in global BISO forums.Ensure consistency of risk posture and alignment with global metrics and governance.Provide regional input into global policy updates and program design.KEY RESPONSIBILITIESCommunication & TrainingManage ...

prepare executive dashboards and summaries; present outcomes to the Group CISO, OpCo CISOs, senior technology executives, and relevant committees; engage with Internal Audit to align audit activities with the assurance programme. Regulatory & External Engagement Ensure the assurance programme satisfies regulatory requirements such as NIS/NIS2 … programs. Skills, experience and qualifications 10+ years of cyber assurance leadership experience in global, complex, regulated, federated organisations. Strong exposure to cyber assurance, IT audit, or second‐line risk functions. Proven experience in resilience assurance—crisis readiness, BCP/DR, cloud/IT resilience, and recovery validation. Proven track ...