6 of 6 Internal Audit Jobs in the Thames Valley

Assurance Programme. This role requires strong cybersecurity expertise combined with hands-on experience in control testing, particularly in evaluating the effectiveness of security controls and ensuring alignment with internal policies, standards, and industry frameworks. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. GCS is acting as More ❯

registers, leading assurance assessments, and embedding security controls across infrastructure and platforms. You will also guide teams in applying secure-by-design principles and support both internal audit and external compliance efforts including Gov Assure, CAF, ISO 27001, and Cyber Essentials (CE and CE+) while supporting the secure operation of core services. The role requires strong stakeholder More ❯

Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding effective risk management practices across the company's technology and … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … ISO22301, etc.), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-line risk management or internal audit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated More ❯

Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯

and coordinate end-to-end release processes, including validation and cutover planning. Define and enforce release governance, including version control and rollback procedures. Collaborate with Oracle support and internal teams for patch management and environment refreshes. Conduct release readiness reviews to ensure compliance and quality. Quality & Governance … Establish and monitor KPIs for testing and release quality. Maintain documentation for testing procedures, release notes, and post-release reviews. Ensure compliance with ITIL, SOX, and internal audit standards. Drive continuous improvement in test automation and release processes. Collaboration & Leadership: Lead and mentor testing and release teams, including vendor and offshore resources. Liaise with business process owners More ❯

report issues to senior leadership. Training, Procedures, and Quality Maintain robust training matrices and ensure staff have necessary skills. Oversee training documentation for manufacturing and service teams, reviewing regularly. Audit documentation to verify process accuracy, including work-in-progress travellers, drawings, and kits. Manage change requests and assess impacts on processes. Maintain CAR/NCR registers, conduct reviews, and … production processes, investigate issues, and initiate corrective actions. Review sign-off and PDI documentation, implementing changes as needed. Serve as process owner for Engineering Change Management systems. Conduct internal audits, supplier management, and continuous improvement initiatives. Required Skills and Experience Experience in quality management in a certified environment (ISO 9001). CQI experience and ISO 9001 Lead Auditor More ❯