2 of 2 Internal Audit Jobs in the Thames Valley

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 ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...