6 of 6 Internal Audit Jobs in Leeds

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology More ❯

Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk More ❯

a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior … Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or More ❯

for P&L, cost control, WIP reduction, and identification of new business opportunities. Compliance & QHSE: Maintain highest standards of health & safety, statutory compliance, internal auditing, and sustainability best practices. Subcontractor Oversight: Manage third-party suppliers and performance on small works and minor projects. You Will Need: Experience in More ❯