22 of 22 Internal Audit Jobs in the North West

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced … the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support More ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

Job Description We are working with a reputable international law firm to hire an experienced Internal Audit Manager based in Manchester. In this role, you’ll take ownership of auditing business and operational functions across international offices, providing independent assurance on internal controls, risk management … and governance processes. Our client is seeking a qualified audit professional with at least five years’ experience, ideally gained in legal or professional services. You’ll ideally hold a recognised qualification (ACA, ACCA, CPA, or CIA) and be confident managing complex audits from planning through to reporting. The responsibilities … to-end internal audits across global offices Evaluating risk management and internal control effectiveness Conducting walkthroughs, testing controls, and drafting audit reports Providing practical recommendations and tracking remediation Assessing compliance with internal policies and regulatory frameworks Reviewing and drafting control matrices Presenting findings More ❯

Join us at Barclays Internal Audit as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You'll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an … audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing assurance testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information risk management, data leakage protection, identity & access management, cyber resilience. More ❯

This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT … processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness … degree level with CISA, CRISC or similar professional qualifications/QBE 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT More ❯

end audits across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and provide strategic More ❯

of Controls Testing role. With a new internal Head of Testing joining shortly, the team faces a substantial backlog of testing, outstanding audit actions, and transformation initiatives including automation and methodology redesign. This role will act as a strategic delivery lead, working alongside the new Head to … the newly appointed Head of Controls Testing in executing strategic remediation and transformation projects. Lead the delivery of control remediation plans stemming from recent audit findings. Coordinate with Internal Audit and 2LoD to implement an automated controls testing tool. Act as a liaison across multiple internal … of Testing or similar). Familiarity with control environments in large financial institutions, particularly those undergoing change. Confident stakeholder manager, able to work across audit, compliance, and risk teams. Strategic thinker with hands-on execution ability-comfortable working in a fast-moving, complex environment. Self-starter with excellent organisational More ❯

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 … 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 More ❯

InterQuest are currently supporting an established financial services client based in Manchester in identifying an Audit Transformation Consultant to join the bank on an initial 6-month contract. The role would offer hybrid working and the opportunity to work on a high-profile transformation for the business. About the … assurance work relating to the Transformation Assurance Plan are performed and recommendations for improvement are provided to the Delivery Team in Internal Audit report format. Responsibilities Excellent change or transformation experience within an audit/assurance capacity Strong ability to provide assurance testing Systems Integration Testing More ❯

timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and More ❯

where quality matters and your voice counts. What You'll Be Doing: Monitoring and verifying compliance of manufacturing processes with quality standards. Conducting internal audits, identifying gaps, and implementing CAPAs (Corrective and Preventive Actions). Training staff on QA best practices and fostering a culture of continuous improvement. More ❯

security and cyber protection, ensuring compliance with GDPR regulations. Taking on Exam Officer and Data Protection Officer Responsibilities. • Compliance & Audits: Manage statutory returns, internal audits, and data retention policies. • Leadership & Training: Act as the school's Data Protection Officer and provide training on data security and GDPR. • Project More ❯

business operations including quotes, invoicing, purchasing, and customer records - Help with the administration of our quality and information security management systems - Complete some internal audits and help ensure ongoing compliance with relevant standards - Support internal coordination across departments as the company grows and adapts - Assist with More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

understanding of maintaining accreditation. Your application/CV should show evidence of: Developing and implementing information security and assurance policies and procedures. Undertaking internal audits and accreditation activities Facilitating and leading meetings with internal and external stakeholders at senior level. Liaising with other organisations and agencies More ❯

IEC 15288, DEF-STANs). Establish and maintain governance structures for technical reviews, design maturity and configuration control. Lead assurance activities such as internal audits, compliance reviews and design assessments. Support project teams in tailoring engineering processes to specific programme needs. Provide process guidance and governance oversight across … aerospace, defence or another highly regulated engineering sector. Familiarity with governance and assurance practices in engineering delivery. Confident communicator with experience engaging with internal and external stakeholders. Proficient with engineering tools such as DOORS, Enterprise Architect or similar. The salary is £55,000 to £65,000 plus benefits More ❯