1 to 25 of 52 Internal Audit Jobs in the Thames Valley

methods and practices around assurance and risk, shaping activities, processes and systems. In this role you will work across team and department boundaries, engaging with IT, Internal Audit and Information Security to ensure that controls are built and implemented, monitored and tested, and that these are auditable and documented within the process models. This role will be … quality standards, procedures and systems ensuring effective working and continuous improvement Act as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues Provide professional guidance to stakeholders on audit, assurance, risk and control Work closely with key IT … governance and compliance within best practice frameworks In-depth knowledge of ISO27001 controls and requirements Strong knowledge of IT processes and working within an IT team Understanding of the audit process, having worked with Audit (internal & external) in the past Working knowledge of risk and compliance assurance and monitoring practices, and a good understanding of risk More ❯

shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits … and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications … and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies, standards, procedures, checklists More ❯

work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti’s operations. It helps Equiniti accomplish its objectives by bringing a systematic, disciplined approach … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will: Be a … Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability to create open, constructive and co-operative relationships More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

questionnaires, establish and maintain a central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and … of Business Continuity strategy and planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video call Discussion with Hiring Manager More ❯

supports hybrid environments (on-prem and Entra ID cloud). Ensure seamless integration with enterprise applications, SSO, MFA, and PAM systems. Governance & Compliance: Define and enforce policies, SLAs, and audit controls for directory services. Collaborate with security and compliance teams to meet regulatory and internal audit requirements. Collaboration & Stakeholder Engagement: Partner with IAM leads, infrastructure teams More ❯

Security tenders and questionnaires, establish and maintain a central repository of documentation available for Sales and Planning Team access. Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and … of Business Continuity strategy and planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. ? To get this challenge: Video call Discussion with TA Partner Video call Discussion with Hiring Manager More ❯

maintain local quality procedures, standards, and specifications. Monitor QMS performance and drive continuous improvement initiatives. Manage operational budgets, resource planning, and capital expenditure (CAPEX) proposals. Lead internal audit programs and host external audits, ensuring compliance with customer and regulatory requirements. Oversee the investigation and resolution of non-conformances and customer product complaints. Manage supplier quality, including approvals More ❯

the enhancement of functional, technical and/or scientific capabilities within C&SP and shares best practices. Leads programming related aspects of regulatory agency inspections and J&J internal audits ensuring real time inspection readiness for all programming deliverables. Provides input to submission strategy to regulatory agencies and ensures all programming deliverables are complete and compliant. As People … required, may contribute programming expertise to cross functional projects/initiatives. Provides strategic direction within Delivery Unit initiatives and projects. Serves as a programming expert and influencer on internal and external (industry) work groups. Clinical Programming Leader: Oversees the design, development, validation, management, and maintenance of clinical databases according to established standards. Education and Experience Requirements: Minimum Bachelor More ❯

KPI dashboards • Mentor and train employees on the QMS, work collaboratively with business partners on quality requirements and changes in the regulatory landscape. • Identify improvement opportunities by conducting internal audits and from the analysis of customer feedback data and KPIs. … Support the business to define corrective and preventive actions and improvement activities. • Manage external audits by Notified Bodies and customers. • Deliver and manage the Oxford local internal audit program as lead auditor. Support a local team of internal auditors. • Works closely with R&D, Tech’ Transfer, Manufacturing, Logistics and Facilities to resolve product and process More ❯

Risk and Assurance function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk and Assurance who reports to the Chief Financial Officer of Softcat Plc. Success. The Softcat Way. Softcat is a … 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 ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

roles owning the overall accountability of Retail and Partner governance, compliance, and risk management. Facilitator of any independent audits and visits carried out by various external & internal Audit teams and visitors – BABT, GMS, OFCOM etc. Risk specialist for Retail and Indirect channels, actively and regularly engaging with multiple head office teams ensuring relevant risks are recorded and … tracked with ambition to improvement. Develop and maintain working relationships with a number of internal and external stakeholders to deliver business outcomes. This role will be working autonomously and cross-functionally with the LCRA, Risk, H&S, Physical Security, Compliance, Go To Market, Retail Loss prevention Team and Retail field Team Mgt including senior RLT. To review, enhance More ❯

support functions to ensure timely incident resolution and operational availability. Promoting Information Security awareness will be another key aspect of your role. You will collaborate with Internal Audit to address IT-related risks and findings, ensuring Information Security is woven into our technical support and operational processes. Join us and be a part of a team that More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

EU work permit required: Yes col-narrow-right Job Views: 3 Posted: 28.06.2025 Expiry Date: 12.08.2025 col-wide Job Description: Overall Purpose: Adherence to our investment banking clients internal policies and regulatory requirements framing the business activity. Provide support to Commodities Markets Traders in securing the booking, positions and inherent risks of their books. Be the back-up … strong relationships with the Front Office desks Ensure the best quality of service is delivered to the Trade Support clients, i.e. Front Office Traders, Sales whilst ensuring Natixis internal frameworks and policies are adhered to. Communicate efficiently and adequately to transversal departments and downstream chain Support new business line requirements and business initiatives; apply problem solving skills and … with possible internal hedging Ad-hoc reporting e.g. Hit/Miss/CC reports Answer and liaise to punctual requests from transversal departments (e.g. Internal Audit, Compliance Control, Anti-Fraud, other GMO departments) Required Skills/Qualifications/Experience Good communication skills with Traders/Sales/IT/Management and team members. High level More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

ongoing adherence to quality, GMP, hygiene, and pest control requirements. Your responsibilities also include conducting raw material intake checks, overseeing traceability and labelling accuracy, coordinating sample testing for internal and external assessments, and analyzing results for trends to maintain high product standards. Key accountabilities: Continuously improve and enforce QMS through audits, technical support, and consistent system implementation. Support … legal standards. Manage non-conformance investigations, complaints, raw material intake checks, traceability, labelling, and environmental monitoring. Maintain QMS documentation, review artwork and labels, manage product specifications, and coordinate internal/external sample … testing including sensory and shelf-life assessments. Promote a food safety culture, manage product traceability and recall processes, and support food safety training. Develop and monitor internal audit programs, oversee the Quality Controller, and ensure effective communication with customers, suppliers, and production teams. Conduct specification reviews, product quality assessments, and data management using Assure and Nutritics; analyze More ❯

ongoing adherence to quality, GMP, hygiene, and pest control requirements. Your role also includes conducting raw material intake checks, overseeing traceability and labelling accuracy, coordinating sample testing for internal and external assessments, and analyzing results for trends to maintain high product standards. Key accountabilities: Continuously improve and enforce QMS through audits, technical support, and consistent system implementation. Support … legal standards. Manage non-conformance investigations, complaints, raw material intake checks, traceability, labelling, and environmental monitoring. Maintain QMS documentation, review artwork and labels, manage product specifications, and coordinate internal/external … sample testing including sensory and shelf-life assessments. Promote food safety culture, manage product traceability and recall processes, and support food safety training. Develop and monitor internal audit programs, oversee the Quality Controller, and ensure effective communication with customers, suppliers, and production teams. Conduct specification reviews, product quality assessments, and data management using Assure and Nutritics; analyze More ❯

SOX Technical Director role at Pearson Get AI-powered advice on this job and more exclusive features. About The Team And Role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson’s subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with … and inspire change. This could include training programmes, improved business alignment, standardisation, improved efficiency, technology and automation. About The Team And Role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson’s subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with … team members to review complex and reliance controls to ensure documentation is of appropriate quality. Provide SME support and lead the co-ordination of efforts between Internal Audit, External Audit and Business Process Owners to ensure internal control requirements are embedded into broader business initiatives including the identification of key risks and designing controls More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

systems and communicates the impact of changes to affected areas to ensure that the changes are integrated into day-to-day operations. Coordinates, participates, and leads internal audit activities. Ensure proper handling, quarantine, and disposition of nonconforming material. Conduct failure investigations associated with internal and external quality complaints as required. Drive timely resolution of corrective … and preventative actions. Effectively communicates information regarding product, quality and safety topics. Establishes and maintains effective working relationships with various key internal customers including, but not limited to; Team Supervisor, Peers, Assemblers, Manufacturing Engineers, Engineering and Quality. Adhere to all company policies, guidelines and practices including the SECRIT values. Support the Quality Manager and Quality Systems Manager as More ❯

Fraud Solution Architect | S3 | CTO Architecture | Milton Keynes locations Milton Keynes time type Full time posted on Posted 2 Days Ago Auditor - Finance & Markets | S2 | Internal Audit | Milton Keynes locations Milton Keynes time type Full time posted on Posted 2 Days Ago Statutory Reporting Finance Manager | S3 | External Financial Reporting | Milton Keynes locations Milton Keynes time type More ❯