1 to 25 of 29 Internal Audit Jobs in the North of England

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

A leading global organisation is seeking an experiencedIT Audit Managerto join its UK-based internal audit and advisory team. This position offers the opportunity to really take ownership and operate in a dynamic, high-visibility role with significant interaction across technology, risk, and business leadership. Working closely with the lead of the function, you will be … playing a key role in delivering not just hands on audit reviews, but providing an advisory approach as the business continues to evolve. Key Responsibilities Leadanddeliverrisk-based internal audits of IT operations, general IT controls, and security processes. Support the development of theannual IT auditas well as the advisory plan, ensuring alignment with business risks. Build strong … independent relationships across attendingIT governance forums and steering committees. Conduct and report on audit fieldwork—including the evaluation of internal control design and effectiveness, policy compliance, and regulatory requirements. Performadvisory and consultancy reviewson major IT initiatives including strategy, transformation programs, cloud projects, and system implementations. Present audit findings and insights to senior stakeholders,including preparing materials More ❯

international travel, this could be the role for you You’ll join us as a full time employee, with full support to take part in an Internal Audit Practitioner (level 4) course as part of a structured training programme. This role is part of the Radius Global Risk & Compliance function and will focus on ensuring that business … key projects in Risk Management, Compliance, Data Protection, and Information Security. This is an excellent opportunity for someone who is ambitious, highly organised, and eager to gain experience in audit and risk. We would love to welcome you to our Radius Campus head office in Crewe , working hours of Monday-Friday 8:30am – 5:00pm. Your responsibilities day to … day will be... Assurance & Audit Support Assist in planning, executing, and reporting on assurance reviews across different business areas. Work closely with the Assurance Manager to identify risks and improve internal processes. Review and test internal controls to ensure compliance with regulatory requirements. international standards and business policies. Maintain and update audit and risk More ❯

people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and … major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective … risk management, and help enhance overall IT governance. WHAT YOU'LL DO Support the development and execution of a risk-based internal audit strategy that enhances governance, risk management, and internal controls across SEFE Group Design annual audit plans for the assigned vertical, aligning with key risks, strategic objectives, internal policies and More ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: IN SHORT We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and … major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯

and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

have a role to join us as a Compliance and Data Protection Officer. This standalone position, reporting into Legal is responsible for ensuring Footaylum adheres to legal standards, internal policies, and data protection regulations such as the GDPR, and other applicable privacy laws. The role is split into two key areas: Compliance Management Responsibilities Develop, implement, and maintain … Footasylums compliance framework, policies, and procedures. Monitor and report on compliance risks, breaches, and regulatory developments. Conduct internal audits and risk assessments to ensure adherence to legal and regulatory requirements. Provide training and guidance to staff on compliance-related matters. Liaise with regulatory bodies and manage responses to compliance inquiries or investigations. Data Protection Officer (DPO) Responsibilities Serve … PECR, and other relevant privacy laws. Proven experience developing and implementing compliance frameworks and internal policies. Excellent understanding of risk assessment methodologies and internal audit processes. Strong stakeholder management and ability to influence at all levels. Excellent written and verbal communication skills, with the ability to explain complex regulations in plain language. High attention to More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

sectors and markets, safeguard existing revenue streams and help to promote PXC's cyber reputation. You will foster strong relationships across our Technology, IT, Security, and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS … and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for Security training and awareness activities for the organisation. Evaluate gaps between different versions of More ❯

regulatory compliance across all operations. Monitor and assess existing GRC processes, identifying areas for improvement. Provide expert advice on risk management and mitigation strategies to leadership teams. Lead internal audits and ensure adherence to industry standards and best practices. Prepare and deliver detailed reports on compliance and risk assessments. Stay up-to-date with evolving regulations within the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

the UK. Supporting the sales process, both early client engagement and ongoing project delivery, by providing input to tenders and due diligence of Apadmi process and systems. Regular internal auditing of existing management and delivery processes. Shaping our delivery practices through reviews, knowledge-sharing and the introduction of new techniques. Supporting our Learning and Development team in curating More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

System Security Plans (SSP), Contingency Plans (CP), POA&Ms, and other relevant security documentation for existing and new systems. The ISSO will conduct both technical and non-technical internal audits and testing to validate system and operational requirements compliance; document, organize, and implement security control requirements; identify current and new risks; and prepare vulnerability test plans and coordinate More ❯

managed professionally and in a 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 completion of projects to assist More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company’s training platform and wider business processes What we’re looking for: Experience supporting Board/Executive-level meetings and producing More ❯

reliability and consistency of production by checking processes and final output Report all malfunctions to production managers to ensure immediate action Ensure all legal standards are met Conduct Internal audits Perform AISE, RSPO, SMETA data collection Monitor Building Fabrication Maintain document control systems Ensure company quality standards are followed Site HACCP, Procedures, Policies and Specifications are followed as More ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

and report die and line yield performance across all technologies. Lead cross-functional teams to identify and resolve yield detractors using yield pareto analysis. Conduct ISO14001 and OHSAS45001 internal audits and liaise with regulatory bodies including the Environment Agency and HSE. Required Experience, Skills and Qualifications: Significant team leadership experience within a semiconductor manufacturing environment Significant experience of More ❯

through audits and system reviews and ensure that effective and timely corrective action is taken when necessary. Responsible for the successful preparation and completion of all external and internal audits as well as responsible for presenting any documentation related QMS in all external audits such as SMAR Responsible for the co-ordination between the Environmental Management System and More ❯

Information Assets. Supporting the team to perform forensically sound acquisitions of computer systems and associated media. Supporting the management of the ICT security incident process. Carrying out reviews, internal audits and spot-checks to ensure the effective operation of security monitoring and alerting. Providing expert help and guidance across the lifecycle of a security solution implementation. Please review … security incident process, reviewing security incidents, weaknesses and malfunctions relating to the NHS BSAs systems, taking appropriate remedial action, including addressing any performance related targets not met by internal and external suppliers.6. Carry out reviews, internal audits and spot-checks to ensure the effective operation of (but not limited to): IDS/IPS, vulnerability and patch … accordance with the National Cyber Security Centre best practice.23. Acts as an SME and recognised point of contact for advising on queries covering their area of responsibility from internal and external sources. Establishing the Cyber Security operations team as the go to team for advice on such matters. Advises on standards and tools in their own specialism.24. Managing More ❯