25 of 25 Internal Audit Jobs in the Midlands

complex and highly regulated environment, the business continues to invest in technology, digital transformation and operational resilience, creating an exciting opportunity for experienced audit professionals to influence risk management and governance at a senior level. Role Overview An excellent opportunity has arisen for an experienced Senior IT Internal Audit Manager to join an established Group Internal Audit function. This senior leadership role will take responsibility for overseeing a portfolio of technology audits, providing independent assurance across Cyber Security, IT Operations, Operational Resilience and Data Governance. Working closely with the Head ...

Internal IT Audit Manager Full Time/Permanent £65,000 - £80,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for an experienced Internal IT Audit … either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As an Internal IT Audit Manager, you will have the opportunity to make a real difference by challenging the effectiveness of the risk, governance, and control environment. You will ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

Senior IT Audit Manager Full Time/Permanent £90,000 - £110,000 + generous bonus and comprehensive benefits Birmingham or Edinburgh/Hybrid/1-2 days a week in either office plus occasional travel Background: I am looking for a Senior IT Audit Manager to join … distance of either Birmingham or Edinburgh who is happy being in the office 1-2 days a week. The Role: As a Senior IT Audit Manager, you will lead from the front and will have the opportunity to make a real difference by challenging the effectiveness of the risk ...

boutique professional services firm who are continuing the investment across Digital Advisory and recruiting for a Senior Manager or Directory covering Technology Risk, IT Audit and Digital Controls offering. This is a high-profile opportunity to play a key role in the growth of a well-established advisory practice … Working with a broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex ...

About the job. National Highways have an excellent opportunity for an IT Audit Manager to join the Corporate Risk and Assurance division within our Business Services Directorate (BSD). As an IT Audit Manager, you will provide a responsive and helpful service to audit clients through … management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Head of IT Audit and responsible for the planning, supervision and delivery of IT internal audits, advisory and other assurance engagements. The IT Audit Manager ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

Maintaining compliance with external security standards and frameworks required by regulators and customers and working in partnership with Compliance, Legal, and Internal Audit functions Security assessment and management of Westcoast hosted and cloud infrastructure, networks, endpoints, and applications and data against threat models. Including developing testing ...

quality processes. Monitor product shelf life, proactively identifying quality concerns and escalating issues where required. Support customer visits & external audits, ensuring the site is audit-ready at all times. Maintain accurate quality records & contribute to the reporting of site quality KPIs. Manage the site's GMP auditing programme & actively … participate in the internal audit team. Drive continuous improvement initiatives that enhance product quality, food safety and operational performance. Ensure Health & Safety, Hygiene and Food Safety standards are followed at all times, promoting a positive Food Safety Culture across the site. What You Will Need Previous experience ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

Barclay Simpson supports a leading UK financial services organisation in recruiting an experienced Senior IT Internal Audit Manager to oversee technology audits across Cyber Security, IT Operations, Operational Resilience and Data Governance. You will influence IT audit strategy, challenge senior stakeholders including CTOs and CISOs … drive innovative audit techniques in a regulated environment with a focus on AI-enabled approaches. #J-18808-Ljbffr ...

organisation's certification and accreditation portfolio, including ISO 9001, ISO 27001, ISO 20000, ISO 22301, TickITplus, CRTF and relevant defence cyber certifications. Maintain compliance, audit readiness and continuous improvement across applicable standards and frameworks. Work with subject matter experts to maintain high-assurance operational standards aligned with MOD, NCSC … NATO and secure-by-design principles. Coordinate internal audit programmes, corrective actions and assurance reporting for the Managing Director and Board. Knowledge Management Own the approach to capturing, maintaining and exploiting organisational knowledge and intellectual assets. Develop and maintain effective knowledge resources covering case studies, proposals ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

21. Challenge suppliers on specification content, missing details or compliance issues. Manage raw material documentation including specs, certificates, intake checks and changes. Support internal audits and complete regular traceability exercises. About You We believe success comes from collaboration and diverse perspectives. At Samworth Brothers, we value team players ...

will assess cyber risks, test ITGCs, and ensure controls operate effectively across enterprise systems and retail platforms. Collaborating with Technology, Internal Audit,Cyber Security and Supply Chain teams, you will maintain risk registers, manage evidence for audits, and drive continuous GRC improvements across a global retail ecosystem. ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Position interfaces with: R&D, Test Development Engineers, Industrialisation, Sourcing, Quality, Outsourcing partners, Approval Laboratories ...

compliance activities across projects, products, and suppliers, ensuring adherence to customer requirements, industry standards, and regulatory obligations. Key responsibilities include: Planning and conducting internal audits against ISO 9001 and ISO 27001 standards. Managing supplier audits and quality oversight activities. Supporting external audits and regulatory reviews. Facilitating root cause … continuous improvement initiatives. Managing engineering and process change control activities. Monitoring regulatory changes and supporting compliance implementation. Producing quality reports, compliance statements, and audit documentation. Supporting risk assessments, FMEA activities, and quality management processes. Deputising for senior quality and business improvement functions where required. About You We are looking ...

manage non-conformances, supporting root cause analysis and corrective actions. Produce and maintain inspection and test plans, quality documentation and inspection records. Support internal and external audits and ensure corrective actions are closed out. Work closely with production teams to identify quality issues and prevent recurrence. Monitor supplier … PCN. Experience with ITPs, quality plans and manufacturing quality records. HNC/HND or Degree in Engineering, Quality or a related discipline. Internal Auditor qualification. Experience working within a project-based fabrication environment. What We Offer Salary of £45,000 - £48,000 depending on experience. Opportunity to join ...

National Highways is seeking an IT Audit Manager within the Corporate Risk and Assurance division to lead the planning, supervision and delivery of IT internal audits across the organisation. The role requires CISA or equivalent qualification and extensive experience managing IT audit teams, developing audit ...

identify trends and failure patterns. Apply reliability prediction and statistical techniques, including Arrhenius and Weibull analysis . Produce technical reports and presentations for internal and external stakeholders. Present reliability findings and recommendations to senior stakeholders and customers. Provide clear, evidence-based recommendations for improving product reliability. Standards & Compliance … Certified Reliability Engineer (CRE) or equivalent qualification. Lean Six Sigma certification. Experience using engineering/reliability software such as Windchill . Experience conducting internal audits of engineering data and processes. Experience working with defence, aerospace, oil & gas or other safety-critical/high-reliability products. Experience working with ...

engineering sector. The business specialises in the manufacture of high-performance copper alloys and engineered materials for defence applications. Reporting to the Internal Compliance Manager, you will learn and support the day-to-day operation of the company's quality systems and processes. This will include maintaining quality … Audits, Quality Compliance, Non-Conformance, Corrective Actions, Continuous Improvement, Quality Documentation, Document Control, Quality Records, Quality Standards, Manufacturing, Engineering, Production, Excel, Microsoft Office, Audit Support, Quality Reporting, Compliance, Quality Procedures, Quality Training, Inspection, Quality Management, Stoke We are an equal opportunity employer and welcome applications from all suitable ...

from home will be considered. Hours: 37.5 hours Monday-Friday with core hours 10:00-16:00. Business Unit : Clinical Technologies Open To : Internal and External Applicants Ref No. : HRJOB11766 The Opportunity Join our Clinical Technologies team and play a key role in developing and supporting the systems … clients, and collaborating with Application Support, Database Administration, and Infrastructure teams to deliver system‐wide solutions. In addition, you will support and enhance internal development tools, create solutions that improve platform efficiency and reliability, and contribute to regulatory, client, and internal audits. As a Subject Matter ...

quality is achieved while eliminating poor practices Carry out routine checks including: Check-weigher calibration Chemical dosing levels Probe calibration Carry out the internal target inspection process Conduct internal audits across the site Ensure all paperwork is submitted accurately and on time to the relevant departments ...