1 to 25 of 29 Internal Audit Jobs in Berkshire

methods and practices around assurance and risk, shaping activities, processes and systems. In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … quality standards, procedures and systems ensuring effective working and continuous improvement Act as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and control Work closely with key IT … governance and compliance within best practice frameworks In-depth knowledge of ISO27001 controls and requirements Strong knowledge of IT processes and working within an IT team Understanding of the audit process, having worked with Audit (internal & external) in the past Working knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

supports hybrid environments (on-prem and Entra ID cloud). Ensure seamless integration with enterprise applications, SSO, MFA, and PAM systems. Governance & Compliance: Define and enforce policies, SLAs, and audit controls for directory services. Collaborate with security and compliance teams to meet regulatory and internal audit requirements. Collaboration & Stakeholder Engagement: Partner with IAM leads, infrastructure teams More ❯

maintain local quality procedures, standards, and specifications. Monitor QMS performance and drive continuous improvement initiatives. Manage operational budgets, resource planning, and capital expenditure (CAPEX) proposals. Lead internal audit programs and host external audits, ensuring compliance with customer and regulatory requirements. Oversee the investigation and resolution of non-conformances and customer product complaints. Manage supplier quality, including approvals More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

roles owning the overall accountability of Retail and Partner governance, compliance, and risk management. Facilitator of any independent audits and visits carried out by various external & internal Audit teams and visitors – BABT, GMS, OFCOM etc. Risk specialist for Retail and Indirect channels, actively and regularly engaging with multiple head office teams ensuring relevant risks are recorded and … tracked with ambition to improvement. Develop and maintain working relationships with a number of internal and external stakeholders to deliver business outcomes. This role will be working autonomously and cross-functionally with the LCRA, Risk, H&S, Physical Security, Compliance, Go To Market, Retail Loss prevention Team and Retail field Team Mgt including senior RLT. To review, enhance More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

EU work permit required: Yes col-narrow-right Job Views: 3 Posted: 28.06.2025 Expiry Date: 12.08.2025 col-wide Job Description: Overall Purpose: Adherence to our investment banking clients internal policies and regulatory requirements framing the business activity. Provide support to Commodities Markets Traders in securing the booking, positions and inherent risks of their books. Be the back-up … strong relationships with the Front Office desks Ensure the best quality of service is delivered to the Trade Support clients, i.e. Front Office Traders, Sales whilst ensuring Natixis internal frameworks and policies are adhered to. Communicate efficiently and adequately to transversal departments and downstream chain Support new business line requirements and business initiatives; apply problem solving skills and … with possible internal hedging Ad-hoc reporting e.g. Hit/Miss/CC reports Answer and liaise to punctual requests from transversal departments (e.g. Internal Audit, Compliance Control, Anti-Fraud, other GMO departments) Required Skills/Qualifications/Experience Good communication skills with Traders/Sales/IT/Management and team members. High level More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

SOX Technical Director role at Pearson Get AI-powered advice on this job and more exclusive features. About The Team And Role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson’s subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with … and inspire change. This could include training programmes, improved business alignment, standardisation, improved efficiency, technology and automation. About The Team And Role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson’s subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with … team members to review complex and reliance controls to ensure documentation is of appropriate quality. Provide SME support and lead the co-ordination of efforts between Internal Audit, External Audit and Business Process Owners to ensure internal control requirements are embedded into broader business initiatives including the identification of key risks and designing controls More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

systems and communicates the impact of changes to affected areas to ensure that the changes are integrated into day-to-day operations. Coordinates, participates, and leads internal audit activities. Ensure proper handling, quarantine, and disposition of nonconforming material. Conduct failure investigations associated with internal and external quality complaints as required. Drive timely resolution of corrective … and preventative actions. Effectively communicates information regarding product, quality and safety topics. Establishes and maintains effective working relationships with various key internal customers including, but not limited to; Team Supervisor, Peers, Assemblers, Manufacturing Engineers, Engineering and Quality. Adhere to all company policies, guidelines and practices including the SECRIT values. Support the Quality Manager and Quality Systems Manager as More ❯

and training programmes across the business. Support audits, penetration tests, and vulnerability management – driving remediation and improvements. Work closely with teams across Legal, Finance, Marketing, Global Tech, and Internal Audit. Key experience: Minimum 3+ years' experience in a cyber security or analyst role within a complex organisation. Broad expertise across identity & access management, security operations, network and data More ❯

DSS, SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor's degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact or call . Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy. More ❯

SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 2-3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor's degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact (url removed) or call (phone number removed). Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy. More ❯

aspects of delegated authority arrangements, including the setup, monitoring, governance, and performance evaluation of coverholders and third-party administrators (TPAs). This role ensures compliance with regulatory and internal standards (e.g., Lloyd’s, FCA, PRA) and supports underwriting strategy by managing risk, ensuring quality control, and optimizing the performance of delegated partners. Required skills: Strong experience in delegated … . Ensure compliance with internal underwriting guidelines, regulatory requirements, and Lloyd’s minimum standards. Lead audits and reviews of coverholders and TPAs, coordinating with internal audit teams and external consultants where necessary. Produce regular MI reports for internal stakeholders on coverholder performance, risk exposure, and compliance. Serve as the key point of contact More ❯

with customer and regulatory standards. This role will involve maintaining product specifications, assisting with audits, and supporting continuous improvement initiatives. Key Responsibilities: Specifications & Technical Documentation Maintain and update internal and customer product specifications Ensure all specifications meet legal, customer, and company requirements. … Audits & Compliance Assist in the preparation and participation in third-party audits, including BRCGS, customer audits, and regulatory inspections. Maintain and organize relevant technical documentation and records to ensure audit readiness. Support the implementation and maintenance of the site’s Quality Management System. Quality & Food Safety Support Assist with internal audits (GMP, hygiene, traceability, etc.). Support More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

supplies and other business needs Liaise with suppliers to obtain quotes, confirm order details, and ensure timely deliveries Record and track purchase orders and delivery confirmations Assist with internal audits and associated documentation Maintain accurate records for staff certifications and training Monitor and track subcontractor certifications and ensure records are up to date Further compliance function support through … will take place at the workplace with a team's session once every 2-weeks. Upon completion of the apprenticeship the possibility of a full-time position with internal progression. Apprenticeship Standard Business administrator (level 3) Training Provider CITY SKILLS LIMITED Working Week 37.5 hours per week between 8:30am - 5pm with an hour lunch, Monday - Friday Expected More ❯

marked, approved, inspected, submitted, and accepted. Administering the project's Configuration Change Control Board (CCCB). Supporting ongoing data management processes, including CMMI, IPDP, and DM internal audit gate review activities. Applying and administering configuration planning. Ensuring configuration identification, change management, verification, and audits in compliance with standards. Managing digital files and work products, including those imported More ❯

marked, approved, inspected, submitted, and accepted. Administering the project's Configuration Change Control Board (CCCB). Supporting ongoing data management processes, including CMMI, IPDP, and DM internal audit gate review activities. Applying and administering configuration planning. Ensuring configuration identification, change management, verification, and audits in compliance with standards. Managing digital files and work products, including those imported More ❯

based reworks and product ordering. As your first project, you will build an end-to-end business management system map, including a review of our current processes to effectively audit our quality management capabilities. Additionally, you will: - Communicate technical files and specifications - Promote QESH principles - Follow through quality actions to ensure closure - Support the QESH team with supplier visits … Manufacturing experience - Experience in process development and improvement - Lean experience - Previous experience of involvement in third-party audits - Familiarity with 8D, 5Y, Lean, and Office 365 - ISO 9001 internal auditor or lead auditor certification - A full, valid UK driving licence Other organisations may call this role QA Engineer, Manufacturing Quality Engineer, Quality Systems Engineer, Quality Assurance Engineer, Quality More ❯

Set up taste tests and benchmarking, review packaging artwork to make sure information is correct and legal and help with packaging returns. Help manage the quality system, support internal audits, and make sure everything is lined up for BRC certification. Fill out product details on retailer websites, answer customer/supplier forms, and create product quality sheets with More ❯

checks. Work closely with our external IT, CRM, and phone providers to resolve any technical issues. Support the Head of Quality & Compliance with health and safety processes and internal audits. Monitor the performance of our job boards and share regular updates with the wider team. Help plan team lunches, social events, and incentives that support a positive office … culture. Assist with ad-hoc administrative tasks, including preparing presentations and internal documents. What You’ll Bring: Previous experience in a busy administrative or office support role. Strong working knowledge of Microsoft Office (especially Outlook, Excel, Word, and PowerPoint). A keen eye for detail and excellent organisational skills. Friendly and professional communication style. A flexible, can-do More ❯