1 to 25 of 31 Internal Audit Jobs in the South East

Head of Internal Audit - Crawley Role details: The Head of Internal Audit, IT & Change is pivotal role to drive the strategic development of a high-performing audit function that delivers meaningful insight and assurance across technology, transformation, and change portfolios. Key responsibilities include … strengthening stakeholder relationships, enhancing audit value perception, and supporting the ambitious growth and transformation agenda. Drive strategic audit leadership across IT and change, aligning assurance activities with the organisation’s transformation and growth agenda. Deliver impactful, risk-based audits that provide deep insight into technology, cyber security ...

Contract - Head of Assurance & Internal Audit (Inside IR35) Rate – Competitive/negotiable Length – Initially 6 months We are seeking an experienced leader to drive risk management and assurance across a complex organisation. This pivotal role will shape and maintain the enterprise-wide assurance framework, ensuring robust controls … governance that support strategic objectives and regulatory compliance. You will lead the Internal Audit function and work closely with senior stakeholders to embed a culture of risk awareness and proactive mitigation. The successful candidate will combine strong technical expertise in risk and assurance with the ability ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

regulatory expectations and business priorities. The role also includes ownership of IT Risk & Control Matrices (RCMs) , ensuring they remain robust, up to date and audit-ready. About you At least 5 years' experience in second-line risk or internal audit, with a clear IT/Information … Background in consulting or professional services would be advantageous, particularly where you've supported transformation or change programmes Proven experience leading IT risk or audit initiatives, managing deliverables and influencing outcomes Strong understanding of recognised frameworks and regulations, including ISO 27001, NIST, CIS Controls and GDPR Confident stakeholder manager ...

organization. Establish global frameworks for training governance, including standards, policies, and reporting mechanisms. Ensure compliance with regional regulations, industry certifications, and internal audit requirements. Define KPIs and success metrics for all training initiatives, focusing on ROI and business impact. Utilize advanced analytics to monitor learner engagement, program ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

Your responsibilities in this role would be: Provide primary Quality Systems support for, materials, suppliers and services providers Maintain supplier and internal audit schedules Provide Quality Systems input to annual Quality Reports Facilitate updates into Quality/Technical Agreements Review Deviations, CAPAs, Change Controls and Supplier Complaints ...

quarterly corporate risk review process and maintain the corporate risk register. Manage relationships with rail industry stakeholders regarding the safety levy process. Coordinate internal audits and support Oracle enhancements. Essential Skills: Proficient in Power BI, Power Query, Power Automate, and Dataverse. Experience in creating and improving systems ...

reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast Partner with Internal Audit on testing, and own remediation to closure with clear owners and timelines Support M&A activity and fundraising Build robust financial models Implement detailed, automated balance sheet ...

programme Manage route, safety and cleansing inspections Review Service Provider performance weekly, monthly and annually and identify performance failures against contract and instigate internal audits to establish contractual position. Lead on managing Network Board, Programme Board and Member Review Board Manage client-side correspondence with public, members ...

/firmware test processes. Participate in Agile ceremonies (stand-ups, planning, reviews, retrospectives). Collaborate with mechanical, electronics, and systems engineering teams. Support internal and external customers with troubleshooting. Maintain accurate records and follow quality procedures (ISO 9001:2015). Provide information for internal audits ...

gain hands on experience in compliance monitoring, risk management, and process improvement while supporting day to day operational activities. You'll work across internal business improvement initiatives and external client-facing projects, supporting compliance, documentation, ESG, and business development efforts. You'll also play a key role … audits and continuous improvement initiatives Support implementation of new compliance frameworks, Cyber Essentials, ESG Complete client compliance requests and ensure documentation is accurate and audit ready Business Development & Innovation: Research and recommend new certifications, standards, and operational improvements Support strategic initiatives that enhance our service delivery and client outcomes ...

with departmental and ISO 9001 procedures Support Agile ceremonies including stand ups, planning, reviews and retrospectives Troubleshoot software and firmware issues and support internal and external customers with technical solutions Provide guidance and reference support for the wider engineering team on V and V best practice Participate … internal audits and support compliance with relevant safety and quality standards Support customer and supplier visits when required, including occasional travel Carry out any related tasks as requested by the Engineering Director You Will Have Significant experience delivering software and firmware validation projects Strong background in software design ...