Lostock Gralam, Cheshire, United Kingdom Hybrid / WFH Options
Ingram Micro
Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internalaudit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internalaudit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯
CW9, Marston, Cheshire West and Chester, Lostock Gralam, Cheshire, United Kingdom Hybrid / WFH Options
Ingram Micro
Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internalaudit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internalaudit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯
Join us at Barclays InternalAudit as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You'll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an … audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing assurance testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information risk management, data leakage protection, identity & access management, cyber resilience. More ❯
end audits across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and provide strategic More ❯
and utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internalaudit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out … corrective actions arising from internal audits. Ensure compliance of new processes and products within the HACCP system. Document the validation of the QMS within the operations. Gain a thorough understanding of current Pilgrims Europe computer systems (e.g. SAP, Innova) and how they could best be utilised by the More ❯