2 of 2 Internal Audit Jobs in North Lanarkshire

analysing and recommending changes to processes/systems within BUs, across multiple departments and the division as a whole. Responsibilities Contributing to the development, implementation and maintenance of internal governance frameworks, including policies, standards and procedures Maintaining compliance with relevant laws, regulations and industry standards (e.g. GDPR), through collaboration with risk owners in Legal, HR and other relevant … and reporting on the ongoing performance and effectiveness of the divisional ISMS, including the development and tracking of appropriate KPIs Coordinating the response to internal and external audit activities, including the collection and cataloguing of required evidence to the necessary standard Collaborating with Internal Audit team on the development, implementation and operation of ITGCs More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯