2 of 2 Internal Audit Jobs in Cambridge

globe, with outstanding people who bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can … provide timely certification of compliance. You will be delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report … the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT and More ❯

challenge the status quo? What You'll Be Doing (The Game-Changing Stuff) Revolutionise Compliance - Transform our policies from good to world-class, benchmarking against ISO27001 and beyond Drive Audit Excellence - Lead internal audits that don't just check boxes but drive real organisational improvement Education & Empowerment - Create engaging training programmes that make compliance everyone's superpower … years of Risk & Compliance mastery - you've been in the trenches and know what works? ISO27001 & GDPR expertise - these aren't just acronyms to you, they're your playground? Audit leadership - you've run audits that actually improved organisations? Policy creation genius - you can turn complex regulations into clear, actionable policies? Risk management wizard - you see risks others miss More ❯