1 to 25 of 44 Internal Audit Jobs in Yorkshire

Drive the Information Technology Security Programme across the SBV landscape to protect its applications and supporting infrastructure from both internal and external threats targeting zero downtime, zero audit findings, and a single view of Technology Risk. Implement and continuously enhance an information security management framework. Develop and implement Technology Security policies and standards that support and enable … in necessary stakeholders to deliver agreed outcomes and measure the adoption of Technology Security solutions e.g., logical access management or IT Security risk assessments and penetration tests toward zero audit findings. Provide consulting and engagement services to various business units in the procurement process and/or any investigative/exploratory ventures not limited to investigation, RFI, RFQ, selection … team, making amendments as required to be fit for distribution/submission to senior management for final review. Risk & Quality Management Develop and maintain an internal security audit framework to implement standards toward zero downtime and zero audit findings. Constant management of general control reviews, technical system reviews including Penetration Testing aligned to the Risk strategy More ❯

groups. The Assurance Managing Director, Risk Advisory Services will be responsible for overseeing and delivering risk advisory services around Information Technology (IT) related activities such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle and Implementation Reviews, Cyber-Security Reviews, Business Resumption/Disaster Recovery Planning, Information Technology General Controls (ITGC), Application Level IT Controls, Data Analytics, Business … recommendations regarding client risks. In this role, the Assurance Managing Director, Risk Advisory Services is charged with managing a team of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding engagement economics and legal risks to the Firm. The Assurance … closely with engagement teams and other managing directors/partners to ensure effective communication of control gaps and suggested improvements to processes, controls and overall risk management to client Audit Committee and management Ensures that the client service team appropriately analyze client's processes, risks and controls Ensures that the client service team provides exceptional client service and develops More ❯

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … central government). Our team thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purpose No career pathway in your current role? You won … an interest in your team. Shaping our future by leading innovation streams that build future products, services, and solutions. Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events. Leading our efforts on local Corporate Social Responsibility (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities where we could assist More ❯

central government). Our team thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purpose No career pathway in your current role? You won … an interest in your team. Shaping our future by leading innovation streams that build future products, services, and solutions. Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events. Leading our efforts on local Corporate Social Responsibility (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities where we could assist … to partner with clients and successfully deliver these. Personal and professional qualities Professionally qualified and able to demonstrate expertise in a specialist field. Relevant experience within a technology, cyber, audit, and/or risk management role. Digitally literate and able to use tools such as Microsoft Office 365. In-depth understanding of technology trends and industry sector issues. Experienced More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

through meeting and exceeding client targets both in terms of results as well as maintaining high levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. Key Responsibilities Assist in the development and implementation of paid search strategies … Execute day-to-day management of paid search campaigns, including campaign setup, optimisation, monitoring, and reporting Monitor campaign performance metrics and KPIs, providing regular reports and insights to internal teams and clients Support the Paid Search Manager in client communication, campaign planning, and strategic recommendations/optimisations, adhering to Dentsu’s QA policies and procedures Collaborate with clients … internal planning teams and platform reps to drive best in class performance Key Skills Experience managing and planning paid search campaigns, preferably in an agency or client-facing environment. Proficiency in managing and planning campaigns across Google Ads and Microsoft Ads, with experience on SA360 or international search engines a bonus. Strong understanding of paid search principles and More ❯

Supporting ongoing maintenance and development of the Risk Management Framework in the TU UK business, ensuring continued alignment with TU Global requirements. Working in collaboration with Internal Audit, Compliance, Legal, Data Governance and the wider Risk team to ensure the business is provided assurance over TU UK’s material risk exposures via appropriate oversight activities. Identifying opportunities … for governance committees. Effective organizational and time management skills to be able to manage completion of multiple activities tasks within set deadlines. Strong interpersonal and communications skills with internal and external stakeholders at all levels, both orally and in writing. Ability to use standard Microsoft products to a high standard, including Outlook, Excel, Word, and PowerPoint. A good More ❯

at pace to ensure plant efficiency/profitability of the business. Take a pragmatic view. What evidence can I find to back up my decision making? Conduct regular internal audits of the site's operations in accordance with the Quality Management System (CCP’s/Hygiene/Documentation/GMP/Foreign bodies/Glass/PPE/… with the teams to meet the required standards. Knowledge, Skills and Experience Level 3 Food Hygiene. Level 2 HACCP. Competent in MS Office, Word, Excel, and Outlook. Trained Internal auditor. Broad experience of the food industry, particularly bakery manufacture is advantageous. Experience of working in a GMP environment. A strong awareness of allergen controls. Proven track record for More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

with Partners/Directors to ensure the timely and accurate delivery of assignments at clients’ sites. Responsibilities Control and manage the delivery of assignments (could be Internal Audit support, External Audit support, or IT Advisory), ensuring work is completed on time and within budget, and providing solutions on issues as appropriate to the Director/Partner. … an agreed client portfolio for the regional area. Perform more complex Financial Services TRA assignments. Represent the firm in TRA matters as required, including attendance at client meetings and audit committees. Draft proposals or assist in preparing tenders and present these as part of business development. Build relationships with clients and identify/act upon potential additional work opportunities … at existing or new clients. Essential: CISA qualified Relevant experience in IT Audit, Internal Audit & Financial Services or Not for Profit sectors Expertise in Cyber Risk Strategy Effective use of IT tools including Excel, audit and accounts packages, Outlook Strong technical knowledge of internal audit processes and sector issues Desirable: Master’s More ❯

ll work alongside the Information Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk-based solutions Translate technical risks More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

performance feedback for employees to achieve and maintain the required level of proficiency Leads investigations and manages follow up of quality incidents Leads customer and quality audits and manages audit follow up Responsible for training of internal auditors and management of the schedule Works closely with the Departmental Managers to ensure Quality is embedded across all site … ago Castleford, England, United Kingdom 1 month ago Bradford, England, United Kingdom 1 week ago Quality Assurance, Safety and Facilities Manager Greater Manchester, England, United Kingdom 1 week ago Audit Internal Quality Monitoring Team - Manager or Senior Manager Leeds, England, United Kingdom 3 weeks ago Manchester, England, United Kingdom 2 weeks ago Systems of Quality Management - Assistant … Manager/Manager Leeds, England, United Kingdom 3 weeks ago Audit Senior Manager – Conduct and Operational Risk Manchester, England, United Kingdom 1 week ago Clinical Quality Assurance Manager (12 months fixed-term contract) Manchester, England, United Kingdom 3 days ago Clinical Quality Assurance Manager (FTC) Manchester, England, United Kingdom 3 weeks ago Manager of Water Quality Operational Science Bradford 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 ❯

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 ❯

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 ❯

Quality Manager Lead and maintain the Quality Management System (QMS) to ISO 9001 standards. Oversee day-to-day quality control across manufacturing and production lines. Plan and conduct internal audits; support external audits and certification processes. Investigate non-conformances, perform root cause analysis, and implement corrective actions. Collaborate with engineering, production, and commercial teams to resolve quality challenges. More ❯

The Quality Manager will share responsibility for the management of Quality Assurance across all shifts, ensuring the factory is consistently compliant with all safety and quality standards and always audit-ready. This role plays a pivotal part in maintaining the highest levels of quality and food safety, with a key focus on effective team management, auditing, and continuous improvement. … exercises for mock recalls, customer audits, and BRC audits within a four-hour timescale. Perform annual CCP validations for metal detection, sieving, and other critical control points. Conduct internal audits in line with the set schedule and ensure GMP and CCP audits are regularly carried out. Ensure checkweighers are properly set and serviced annually by contractors and ensure … warehouse) to drive quality improvements and resolve issues. Ensure the site’s production paperwork is organised, archived, and readily accessible. General Administrative/Sample Management: Investigate complaints and internal quality issues, driving corrective actions where necessary. Keep weekly KPI slides up to date, ensuring they reflect the latest quality data. Support pest control activities, including routine visits and More ❯

to apply for the Digital Transformation & Accreditation Director role at ERM Job Overview ERM Certification and Verification Services (CVS), a rapidly growing global team within ERM Group, specializes in audit, assessment, validation, verification, and assurance across various ESG disciplines and sectors. We are seeking a Digital Transformation & Accreditation Director reporting to the ERM CVS Managing Director. This role requires … portfolio—including assurance/verification, management systems certification, product certification & claims, and training services—as well as strong business leadership in digital transformation. Key Responsibilities Establishing an effective internal management system: Design, oversee, and implement a management system compliant with ISO standards (ISO 14019-4, ISO 17021, ISO 17024, ISO 17029, ISO 17030, ISO 17065, ISO 17064, ISAE … Lead activities to meet assurance, certification, and training business demands. Policy and Compliance: Define policies, objectives, roles, and responsibilities; review risks and opportunities; ensure impartiality and independence; manage internal audits, management reviews, corrective actions, client satisfaction, and complaints to ensure compliance and client focus. Accreditations and Stakeholder Engagement: Maintain and expand accreditations and licenses; lead engagement with accreditation More ❯

GMP, food safety and finished standards audits. ·Encourage the principles of continuous improvement. ·Maintain appropriately managed documentation to support the systems. Internal Audits ·Support the central compliance audit programme. ·Monitor adherence to Jackson’s Quality Management systems through routine audit programmes. ·Encourage the principles of continuous improvement in relation to these systems. Customer codes of practice … and Audits ·Ensure thorough preparation for all customer audits whilst promoting the principle of audit readiness. ·Manage close out of actions within specified timescales. 3rd Party Standards and Audits ·Support the central compliance function to Prepare for and manage the BRCGS and other third party audits, including management of close out actions within specified timescales. Food Safety Systems – HACCP … and TACCP ·Support to manage and maintain the HACCP system. ·Support to implement audit programmes to monitor and challenge the HACCP systems. ·Support to manage and maintain the TACCP system. ·Support to implement audit programmes to monitor and challenge the TACCP systems. ·Support the central compliance function to Manage the allergen risk assessment process including monitoring compliance and More ❯