13 of 13 Internal Audit Jobs in the South East

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

This is a hands-on role focused on reviewing, analysing and improving Cisco firewall rule sets in response to internal security and audit findings. You will work closely with IT Security, internal audit stakeholders and technology partners to ensure firewall policies are secure, well … focused security remediation project in a regulated enterprise environment. Key Responsibilities Review, analyse and modify Cisco firewall rules in line with security and audit findings. Identify redundant, obsolete, overly permissive or non-compliant firewall rules. Carry out firewall policy reviews and recommend remediation actions. Conduct impact assessments and risk ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

support the business in managing risk in a pragmatic, constructive way. You'll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision-making. You'll take ownership … Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well-supported outcome. Working collaboratively with the audit team, you'll deliver integrated audits that provide a joined-up view of risk, identify control weaknesses, and agree proportionate actions with senior management. Communicating clearly ...

entire lifecycle of reporting solutions. Key Responsibilities Establishing CoE for BAU BI solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Supporting the business through standardisation and automation of operational data reporting solutions. Ensuring continuous delivery of customised business reporting ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

technical teams to improve service delivery processes. * Establishing process KPIs and reporting on operational performance. * Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. * Working with external auditors and assisting with internal audits and corrective actions. * Maintaining compliance documentation and supporting risk assessment activities. * Managing … application to our client in conjunction with this vacancy only. KEY SKILLS - Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

Monitor the quality of raw materials and finished products. Carry out organoleptic and quality testing as required. Audits & Compliance Conduct daily and weekly internal audits, including: Glass and hard plastic audits Hygiene audits GMP inspections Investigate non-conformances and complete root cause analysis reports. Support external audits … industry. Strong understanding of HACCP principles and food safety management systems. Knowledge of BRCGS Food Safety Standards. Knowledge of SALSA requirements. Experience conducting internal audits and compliance checks. Strong attention to detail and organisational skills. Ability to follow, maintain, and improve processes. Excellent communication and interpersonal skills. Desirable ...