10 of 10 Internal Audit Jobs in Northern Ireland

role covers multiple Canonical corporate entities in several countries. This is a unique opportunity for an astute and forward-thinking professional to build the audit function from the ground up at a profitable, fast-growing technology company. We're looking for someone with a keen interest in technology … that insight into a modern, effective strategy and hands-on execution. Reporting directly to the CFO, you will design and own internal audit processes that support our global expansion. Your primary challenge will be navigating the complexity of our internal environment, where scale, controls ...

Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders. You will mentor staff, develop ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls. Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs. Support internal audits, regulatory reviews, remediation programs, and control assessments. Required Skills Strong hands-on Java development experience, JDK 17+ preferred. Rest/GraphQL APIs using ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

regulatory reporting metrics. Partner with Compliance, Risk, Legal, and Front Office stakeholders to resolve investigations and strengthen controls. Assist with regulatory examinations, internal audits, and compliance reviews. Contribute to policy updates, procedural improvements, and employee awareness initiatives relating to market conduct and surveillance. Skills & Experience Essential Previous experience ...

income generation Developing the Vitality Household Programme as a key income and participation driver at Lagan Valley LeisurePlex Carrying out efficiency reviews and internal audits of policies and procedures, and developing business improvement action plans Making sure GDPR requirements are maintained across all Sports Services facilities, including staff ...

time performance. Supporting the implementation of quality system improvements, policy updates and customer requirements. Assisting with internal audits, re-audits and external audit preparation. Managing, mentoring and developing team members to achieve departmental objectives. Promoting efficient working practices, innovation and the use of technology to improve processes. … Management Systems and ISO 9001 requirements. Experience analysing quality data and producing meaningful reports and KPIs. Internal auditing experience or knowledge of audit processes. Excellent problem-solving and root cause analysis skills. Strong leadership, communication and stakeholder management abilities. A proactive approach to continuous improvement and process ...