1 to 25 of 104 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 ...

Contract - Head of Assurance & Internal Audit (Inside IR35) Rate – Competitive/negotiable Length – Initially 6 months We are seeking an experienced leader to drive risk management and assurance across a complex organisation. This pivotal role will shape and maintain the enterprise-wide assurance framework, ensuring robust controls … governance that support strategic objectives and regulatory compliance. You will lead the Internal Audit function and work closely with senior stakeholders to embed a culture of risk awareness and proactive mitigation. The successful candidate will combine strong technical expertise in risk and assurance with the ability ...

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 ...

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 ...

manage risks over IT infrastructure, applications, and processes? As a Lead Cyber & IT Auditor at Spectrum, you will deliver top-tier internal audit results under the guidance of IT Audit Managers and Directors. Your key focus will include planning and performing IT risk assessments, developing test … regulations related to Spectrums electronic assets. How Youll Make an Impact Execute planning, fieldwork and reporting for specific IT projects established in the annual audit plan, in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

manage risks over IT infrastructure, applications, and processes? As a Lead Cyber & IT Auditor at Spectrum, you will deliver top-tier internal audit results under the guidance of IT Audit Managers and Directors. Your key focus will include planning and performing IT risk assessments, developing test … regulations related to Spectrums electronic assets. How Youll Make an Impact Execute planning, fieldwork and reporting for specific IT projects established in the annual audit plan, in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

manage risks over IT infrastructure, applications, and processes? As a Lead Cyber & IT Auditor at Spectrum, you will deliver top-tier internal audit results under the guidance of IT Audit Managers and Directors. Your key focus will include planning and performing IT risk assessments, developing test … regulations related to Spectrums electronic assets. How Youll Make an Impact Execute planning, fieldwork and reporting for specific IT projects established in the annual audit plan, in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

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 ...

systems and driving improvements in cyber security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance of IT Audit Managers and Directors. You will work closely with audit leadership on key areas like performing … related to Spectrum's electronic assets. How Youll Make an Impact Execute planning, fieldwork, and reporting for specific IT projects established in the annual audit plan in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

systems and driving improvements in cyber security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance of IT Audit Managers and Directors. You will work closely with audit leadership on key areas like performing … related to Spectrum's electronic assets. How Youll Make an Impact Execute planning, fieldwork, and reporting for specific IT projects established in the annual audit plan in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

systems and driving improvements in cyber security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance of IT Audit Managers and Directors. You will work closely with audit leadership on key areas like performing … related to Spectrum's electronic assets. How Youll Make an Impact Execute planning, fieldwork, and reporting for specific IT projects established in the annual audit plan in accordance with audit standards, guidelines, and best practices. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls ...

delivery centers) across four continents. Job Overview We are seeking a highly skilled and detail-oriented Python Data Engineer to join our dynamic audit and risk technology team. Based fully onsite in our Birmingham office, you will play a critical role in designing, developing, and maintaining data solutions that … support audit, risk assessment, and compliance processes. This position requires strong data modeling expertise, robust Python and SQL skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities Data Modeling & Architecture Design, develop, and maintain logical and physical data models to support audit and risk ...

continuous improvement system across AiCore’s apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability . Because the role is fractional, success depends on leverage : you’ll set standards ...

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 ...

improve the effectiveness of the organization's risk management, control, and governance processes. Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement. Key Responsibilities As the successful candidate … will be required to perform the following: Establish the objective and scope of the audit engagement. Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs. Lead the audit team and will be overseeing assistant auditors. Discuss concerns ...

improve the effectiveness of the organization's risk management, control, and governance processes. Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement. Key Responsibilities As the successful candidate … will be required to perform the following: Establish the objective and scope of the audit engagement. Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs. Lead the audit team and will be overseeing assistant auditors. Discuss concerns ...

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 suppli click apply ...

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 ...

management of cyber threats, identity access management, data protection, and vendor/third-party risk. Partner with Compliance, Operational Risk, and Internal Audit to maintain strong technology governance and evidencing. Data, Analytics & Information Management Advance enterprise data strategy, including data governance, metadata management, data quality, and analytics ...

processes for continuity. Facilitate walkthroughs and playback sessions with stakeholders. Collaborate with implementation partners and analysts to manage dependencies. Work with Internal Audit to map risks and controls. Support workshops to align business process integration requirements. Manage communication activities and stakeholder updates. Profile A successful Temp Finance ...

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 ...

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 ...