18 of 18 Internal Audit Jobs in the North West

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, 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 internal audit 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 ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, 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 internal audit 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 ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when 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 ❯

Join us at Barclays Internal Audit 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 ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

of Controls Testing role. With a new internal Head of Testing joining shortly, the team faces a substantial backlog of testing, outstanding audit actions, and transformation initiatives including automation and methodology redesign. This role will act as a strategic delivery lead, working alongside the new Head to … the newly appointed Head of Controls Testing in executing strategic remediation and transformation projects. Lead the delivery of control remediation plans stemming from recent audit findings. Coordinate with Internal Audit and 2LoD to implement an automated controls testing tool. Act as a liaison across multiple internal … of Testing or similar). Familiarity with control environments in large financial institutions, particularly those undergoing change. Confident stakeholder manager, able to work across audit, compliance, and risk teams. Strategic thinker with hands-on execution ability-comfortable working in a fast-moving, complex environment. Self-starter with excellent organisational More ❯

In-Store Promotions Information Officer Information Technology Insolvency Inspector Installation/Rollout Engineer Instrumentation Insurance Interim Manager Interior Design Interior Design & Space Planning Internal Auditor Internal Auditor (Non-Qual.) Internal Communications Internal Recruiter International Development Internships & Work Experience Investments Invigilator IT & Telecoms More ❯

and utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit 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 ❯

InterQuest are currently supporting an established financial services client based in Manchester in identifying an Audit Transformation Consultant to join the bank on an initial 6-month contract. The role would offer hybrid working and the opportunity to work on a high-profile transformation for the business. About the … assurance work relating to the Transformation Assurance Plan are performed and recommendations for improvement are provided to the Delivery Team in Internal Audit report format. Responsibilities Excellent change or transformation experience within an audit/assurance capacity Strong ability to provide assurance testing Systems Integration Testing More ❯

timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and More ❯

THG Finance Finance at THG is a dynamic and evolving team, covering everything from accounts receivable and payable to treasury, tax, internal audit and dedicated commercial teams for each division: Beauty, Tech, Consumer, Health, and Brands. As THG grows and takes on new ventures, our finance team More ❯

security and cyber protection, ensuring compliance with GDPR regulations. Taking on Exam Officer and Data Protection Officer Responsibilities. • Compliance & Audits: Manage statutory returns, internal audits, and data retention policies. • Leadership & Training: Act as the school's Data Protection Officer and provide training on data security and GDPR. • Project More ❯

of contact internally and externally, contributing to customer audits and site visits Getting hands-on with audits as part of our internal audit team Supporting the team with admin duties for customer complaints, KPIs, and technical data Helping maintain our Quality Management System and staying on top More ❯

business operations including quotes, invoicing, purchasing, and customer records - Help with the administration of our quality and information security management systems - Complete some internal audits and help ensure ongoing compliance with relevant standards - Support internal coordination across departments as the company grows and adapts - Assist with More ❯

understanding of maintaining accreditation. Your application/CV should show evidence of: Developing and implementing information security and assurance policies and procedures. Undertaking internal audits and accreditation activities Facilitating and leading meetings with internal and external stakeholders at senior level. Liaising with other organisations and agencies More ❯

IEC 15288, DEF-STANs). Establish and maintain governance structures for technical reviews, design maturity and configuration control. Lead assurance activities such as internal audits, compliance reviews and design assessments. Support project teams in tailoring engineering processes to specific programme needs. Provide process guidance and governance oversight across … aerospace, defence or another highly regulated engineering sector. Familiarity with governance and assurance practices in engineering delivery. Confident communicator with experience engaging with internal and external stakeholders. Proficient with engineering tools such as DOORS, Enterprise Architect or similar. The salary is £55,000 to £65,000 plus benefits More ❯