SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internalaudit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯
SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internalaudit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯
HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internalaudit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯
HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internalaudit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … 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 ❯
Technology Audit Manager for a Financial Services/Banking business in Edinburgh Your new company A leading financial services organisation is seeking a Technology Audit Manager to join its dynamic InternalAudit function. This is a pivotal time for the business, offering exposure to strategic transformation and the opportunity to shape the future of technology … assurance within a regulated environment. Your new role As Technology Audit Manager, you will play a key role in delivering high-quality assurance across IT and cybersecurity domains. You'll lead audits from planning through to reporting, working collaboratively with stakeholders across the business to assess risk, strengthen controls, and support strategic objectives. Key responsibilities include: -Leading and delivering … end-to-end audits focused on IT infrastructure, cyber security, and change programmes -Supporting the development and maintenance of the annual audit plan -Engaging with senior stakeholders to communicate findings and influence risk mitigation strategies -Applying agile methodologies to audit delivery and adapting to evolving business needs -Contributing to the continuous improvement of audit practices and tools More ❯
confident working across different teams to keep things running smoothly, this could be the perfect fit.What you’ll be doing: Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. Managing and testing business continuity More ❯
Engineer - Contract will be responsible for a range of quality control and assurance tasks. Prepare and review Inspection and Test Plans and Quality Plans Conduct ISO 9001 based internal audits and support supplier evaluations Create and resolve Non-Conformance and Corrective Action Reports Coordinate with clients and suppliers on quality control requirements Act as the QC representative in More ❯
Engineer - Contract will be responsible for a range of quality control and assurance tasks. Prepare and review Inspection and Test Plans and Quality Plans Conduct ISO 9001 based internal audits and support supplier evaluations Create and resolve Non-Conformance and Corrective Action Reports Coordinate with clients and suppliers on quality control requirements Act as the QC representative in More ❯
the nominated post holder for key industry approvals. Youll ensure robust compliance with quality standards (EN9100, EN9110, ISO9001, ISO14001, ISO45001), maintain and develop management systems, and lead both internal and external audits. You will also be responsible for: Acting as liaison with certification and industry regulatory bodies. Managing compliance monitoring systems, audits, corrective actions, and continuous improvement initiatives. … Leading safety and risk management efforts, including internal occurrence investigations and safety training. Supporting quality inspection activities and contributing to production improvement plans. This is a key leadership role where your expertise will directly influence site performance, regulatory compliance, and the wider quality culture. What Were Looking For Internal Auditor qualification in ISO9001 and preferably EN9100 More ❯
