3 of 3 Internal Audit Jobs in Lancashire

Manchester | Up to £65,000 Hybrid A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership. This is a hands-on role focused on the design, implementation, and ongoing oversight … internal control owners on best-practice control automation and remediation of deficiencies. The role Support and maintain the risk-based IT SOX audit plan , covering ITGCs, automated controls, access controls, key reports and IPEs. Lead SOX 404/ICFR testing of IT general and application controls across ...

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 ...

initially 3 months Pay rate: Competitive DOE Key Responsibilities Maintain and update ISO 27001 documentation and records. Prepare documents and track actions for internal audits. Ensure departmental adherence to ISO procedures and policies. Monitor compliance tasks, non-conformities, and corrective actions. Support staff training and awareness initiatives ...