1 to 25 of 26 Internal Audit Jobs in the North of England

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

ll lead a team of specialists, manage security operations, and support various projects and initiatives. Your role involves ensuring compliance with security standards, managing incidents, and collaborating with internal and external stakeholders. Key Responsibilities : Lead and manage the Cyber Security Operations team. Ensure compliance with security standards (ISO27001, NCSC CAF). Manage security incidents and vulnerabilities. Collaborate with … third-party suppliers and internal teams. Provide expert advice on security technologies and processes. Requirements : Proven team leadership experience.Strong knowledge of security technologies (firewalls, IDS/IPS, SIEM).Relevant qualifications (CISSP, CISM, etc.). Apply now to make a significant impact on NHS BSA's cyber security strategy! What do we offer ?o 27 days leave (increasing with … efficient resolution. Conduct forensically sound acquisitions of computer systems and media for evidence collection. Provide advice and guidance in penetration testing and improving service offerings. Carry out reviews, internal audits, and spot-checks to ensure effective operation of security measures. Provide expertise in the design and implementation of specialist security technologies and cloud systems. About us Here at More ❯

management and be able to communicate effectively at all levels. Main Duties & Responsibilities: Support the maintenance, development and continual improvement of ISBC Management System Coordinate and assist in internal audits to maintain ISO 27001 and ISO 22301 compliance Track and follow up on corrective and preventive actions resulting from audits or incidents Maintain documentation, records, and registers in … with compliance obligations Knowledge, Skills, Experience and Qualifications: Understanding of ISO 27001 and ISO 22301 frameworks, including risk management Strong organisational and documentation skills Experience with internal audit, compliance review, or policy implementation Effective written and verbal communication skills, especially for reporting, training and stakeholder coordination Analytical and problem-solving skills to assist with incident response, risk … management, corrective actions and continual improvements Relevant experience in compliance, information security, risk, or operational support roles ISO Internal Auditor training certification a benefit Ability to communicate well at all levels up to and including board level Happy with occasional UK travel and hold a full UK driving licence In return for your hard work, we offer excellent More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum 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 More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth of experience mean we … providing a collaborative, tailor-made advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility at the heart of everything we … clients The Privacy and Data Protection team supports clients across sectors with a range of privacy and data protection challenges which include implementation projects, data protection internal audit services, data protection advisory, training delivery and provides outsourced DPO services. The role will need someone with experience in UK and EU Privacy and Data Protection regulation with an More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

keep our systems compliant in 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 Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: 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 architectural enhancements. Your insights will More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan and execute … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are … business and technology stakeholders including the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT More ❯

aligned to business objectives, regulatory and customer expectations for BAE Plc Developing and maintaining a comprehensive assurance framework across cybersecurity (IT & OT), data and digital realms through robust internal controls across the enterprise, supply chain and programme specific requirements. Lead planning and execution of risk-based assurance activities including controls testing, thematic reviews and assurance reporting across federated … within BAE Plc Monitoring the cyber risk landscape and horizon-scan for emerging risks and regulatory developments including implications for control assurance Engaging with internal and external audit, regulatory inspections and customer assurance programmes ensuring alignment and minimising duplication Your skills and experiences: Extensive experience in cyber security assurance, risk oversight or internal audit More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

a great opportunity to join a large FE College in Newcastle, to strengthen and protect the organisation by leading assurance and risk-related activities that go beyond traditional internal audit. The role also helps maintain high data protection standards across the college. Key Responsibilities Conduct advisory and assurance reviews in … areas not covered by regular audits. Work closely with senior stakeholders during planning and reporting. Ensure high-quality, professional documentation of work. Oversee delivery of outsourced internal audit plans. Use data tools to modernize assurance practices. Follow up on audit recommendations. Mentor junior staff and promote the value of assurance. Support the Data Protection Compliance Officer … to data breaches and oversee corrective actions. Track progress against ICOs data protection requirements. What They're Looking For Essential A relevant degree or professional qualification. Internal audit experience, especially in complex settings. Strong understanding of risk, control, and audit principles. Excellent communication, analytical, and organizational skills. Able to influence and work across departments. Desirable Audit More ❯

to ensure controls are operating as documented. Support the Technology Controls Assurance Lead to develop and implement new controls in response to emerging risks. Partner with Internal Audit and Finance Risk & Controls to support internal/external audits and assessments of the technology control environment. Who you are regulatory requirements (e.g. SOX, GDPR). Strong More ❯

to meet business objectives while maintaining security compliance. Assist in implementing and aligning security controls with corporate and departmental strategies, particularly around ISO 27001:2022 standards. Participate in internal security assessments and liaise with external parties to ensure robust and efficient solutions are adopted. Keep informed of emerging threats and developments in cyber and information security, providing up … to-date risk assessments and recommendations. Ensure policies and controls align with relevant legislation (e.g. GDPR) and internal compliance frameworks. Support business continuity and incident response planning to minimise operational disruption. Contribute to internal audits and facilitate compliance with regulatory standards. Key Skills and Experience: Ideally two years of experience delivering and implementing information security solutions More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out More ❯

Systems to ensure product safety, legality and quality. Lead and develop the QA team, ensuring consistent training and clear objectives. Support site HACCP, Integrity, Allergen and Internal Audit programmes. Prepare for and host customer, third-party and regulatory audits. Coach cross-functional teams to build awareness and ownership of food safety. Ensure micro results are monitored, trends More ❯

and procurement teams. The key focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the QMS. Participate in the creation … of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. Where appropriate, this will include Factory Acceptance Testing. Perform Pre-Delivery Inspections (PDI) and … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained in Lean & Six Sigma to Green Belt level with experience More ❯

of a supportive team culture where quality matters and your voice counts. What You'll Be Doing: Monitoring and verifying compliance of manufacturing processes with quality standards. Conducting internal audits, identifying gaps, and implementing CAPAs (Corrective and Preventive Actions). Training staff on QA best practices and fostering a culture of continuous improvement. Supporting supplier quality checks and More ❯

a great opportunity to join a large FE College in Newcastle, to strengthen and protect the organisation by leading assurance and risk-related activities that go beyond traditional internal audit. The role also helps maintain high data protection standards across the college. Key Responsibilities Conduct advisory and assurance reviews in areas not covered by regular audits click apply More ❯

a great opportunity to join a large FE College in Newcastle, to strengthen and protect the organisation by leading assurance and risk-related activities that go beyond traditional internal audit. The role also helps maintain high data protection standards across the college. The following information aims to provide potential candidates with a better understanding of the requirements for 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 ❯