10 of 10 Internal Audit Jobs in the East of England

Job Title: IT Compliance Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. Ensure third-party vendor compliance. Work More ❯

responsible for ensuring we are taking a holistic and mitigative approach to security, privacy, and compliance. A day in the life as a Director, Security, Privacy & Compliance: Security, Compliance & Audit Leadership Own and develop the security roadmap for our SaaS product and internal IT systems. Ensure compliance with SOC 2, HIPAA, GDPR, PIPEDA, and other relevant regulatory … framework. Lead SOC 2 audits and HIPAA compliance programs alongside external auditors and legal teams; conduct internal audits, risk assessments, and vendor security reviews. Act as the primary security and compliance leader, working with engineering, IT, Product, Finance, P&C, and other teams to align security initiatives with business goals. SaaS Product Security & Risk Management Implement application and … coding). Deploy and monitor threat detection, logging, and incident response programs for our cloud infrastructure. Conduct security risk assessments and work with development teams to remediate vulnerabilities. Internal IT Security & Risk Management Establish and maintain internal IT security policies and access controls. Oversee endpoint security and identity & access management (IAM). Implement and maintain security More ❯

a track record of auditing and (preferably) training of other auditors. Fully versed with ISO 9000, API and appropriate industry codes and standards. Good understanding of key elements of audit/auditing programme & experience of auditing. Good understanding of contents of Risk assessments. Ideally 10 + years oil and gas QA/QC experience, or minimum 5 years other … and Environmental Management System (SEMS). Review and approve contractors' quality documentation and implement contractor audits as required and in accordance with the Procurement processes. Develop and implement an audit programme to cover 3rd party contractors/service providers. Interface with the Contracts Group to ensure contracts have suitable provision for QA/QC. Provision of quality input to … and test plan to ensure adequate hold and witness points have been identified to ensure appropriate levels of control are being applied. Support the delivery of the Management Assurance (Audit) Programme including development and execution of audit scopes and training/coaching of internal auditors. Ensure that a fit for purpose management system is in place More ❯

turnkey solutions or complete product-build architecture. The role involves ensuring the quality of the products from initial inspection through production meet quality standards. You'll conduct regular internal audits, applying lean methodologies to drive improvements in quality, cost, and performance. Your expertise in quality control, inspection, and process improvement will be essential in supporting both new and More ❯

a proactive attitude, who can work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality culture within the business. We … including the preparation of meeting inputs, attendance and presentation at meetings and the management of the meetings outputs. Supporting Regulatory, ISO and Client audits, and conducting Supplier audits, internal audits, and self inspections, including the preparation of responses and CAPA plans. Key Skills/Experience/Requirements: Strong organisational and communication skills, with excellent attention to detail. Ability … to show initiative and be proactive, working well under pressure and to meet deadlines. Ability to build effective working relationships with other members of the QA teams, internal customers, and clients, along with the various departments across the whole Polar Speed Network. Good understanding of the Quality standards required and able to promote a positive Quality culture within More ❯

including post-production support and system maintenance. Conduct user training and create documentation to enhance system understanding. Assist in integration testing, developing test plans, and documenting results. Support internal audits and collaborate with external auditors to maintain compliance. Work closely with global IT teams to ensure effective system support and operational efficiency. Key Skills & Experience Extensive experience with More ❯

regulations and best practices. Work closely with other departments to ensure that test requirements are met. Occasional Off-site testing Carry out internal audits in accordance with audit schedule. The Person HNC in electrical/Electronic engineering, physics, or a related field. At least 2 years of work experience in EMC and RF testing. Extensive knowledge of More ❯

departments. Clean, analyse, and visualise data to support reporting and strategic decision-making. Reconcile data between publishing, sales, and financial systems for royalty and rights management. Assist with internal audits and support trend analysis in contract and royalty data. Maintain key documentation and assist with onboarding and training of new team members. What Experience is Required Strong organisational More ❯

full adherence to Environmental Permitting Regulations (EPR) and WEEE directives. Process Development & Operational Support Assist in the creation and implementation of waste management processes across ITAD operations. Conduct internal audits and risk assessments to ensure compliance and operational efficiency. Work closely with operations teams to integrate sustainable and compliant waste handling practices. Stakeholder Engagement & Reporting Provide regular performance More ❯

Asset support and maintenance contracts are successfully managed through the renewals process. Work with Application Owners, Suppliers & Procurement to maximise investments. Create effective license positions and carry out internal audits to ensure compliance. About you This role will suit someone with strong organisational skills, the ability to prioritise multiple workstreams and manage time effectively within a busy working More ❯