1 to 25 of 32 Internal Audit Jobs in the North of England

important project that will shape the UK’s energy future. Role Overview An excellent opportunity has arisen for an experienced IT Internal Audit Manager to join a growing Internal Audit function. This role will take responsibility for leading technology-focused audits across a complex … highly regulated environment, providing assurance over cyber security, IT governance, operational technology, data management and digital transformation. The successful candidate will manage multiple audit engagements, oversee and develop a Senior Internal Auditor and work closely with senior stakeholders to strengthen technology controls and risk management. The role ...

Audit Director, IT & Digital Macclesfield, UK Competitive Salary & Benefits Package About Group Internal Audit (GIA) GIA is a forward-looking, insight-driven assurance function that provides AstraZeneca's (AZ) Senior Leaders independent assurance and insights to navigate risks, in our pursuit to push the boundaries … medicines. We are valued business partners in helping AZ successfully achieve its strategic objectives and aim to be a world-class internal audit function.We draw on our network of diverse minds and harness our unique views to improve how AZ manages risk. What you'll do Reporting ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

Internal Audit Manager in the energy and natural resources sector, you'll focus on assessing IT systems and processes, ensuring they meet compliance and efficiency standards. Based in Manchester, your work will play a crucial role in supporting the organisation's operational integrity and success. Client Details … organisation in the energy and natural resources industry, based in Manchester. Description Develop and execute IT audit plans to evaluate systems, controls, and processes. Identify potential risks and recommend improvements to mitigate them. Ensure compliance with relevant IT and data protection regulations. Collaborate with internal departments ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

Newcastle Building Society is seeking a Senior Internal Auditor to join our Internal Audit team. You will deliver technology-focused assurance across governance, cyber, data and transformation, helping shape risk-based recommendations. Reporting to the Technology Internal Audit Manager, you will plan ...

Audit Manager role in Corporate Risk and Assurance division Responsible for planning, supervision, and delivery of IT internal audits Position can be based from any UK office with some travel required CISA or equivalent professional qualification required Experience in leading IT audit teams and developing audit strategies 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 ...

Technology Risk, Governance & Assurance retains accountability for the overall Technology Risk, Governance & Assurance strategy and the independent opinion provided to Executive leadership, the Audit & Risk Committee and external stakeholders. The Head of Technology GRC is accountable for the delivery, capability and operational effectiveness of the function. Job Title – Head … routes. Establish, maintain and continually improve the Group Technology Control Framework, ensuring control requirements remain proportionate, risk-based and aligned to business, regulatory and audit expectations. Agree and lead the annual technology assurance programme with the Director of Technology Risk, Governance & Assurance, providing independent oversight of control effectiveness across ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

contribute to platform development using Python and modern tooling. Beyond the code, this person will be a credible technical voice in governance forums, audit engagements, and stakeholder conversations, able to articulate identity concepts clearly and translate business requirements into working solutions. How You’ll Make an Impact: Design, develop … performance, and connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs ...

business sectors. The role will also support wider Information Security activities including third-party security assurance, due diligence reviews, responses to security questionnaires, audit activities, and security awareness initiatives as required. About the role Conduct information security risk assessments across Arrow Global Group and portfolio companies using recognised risk … best practices in a proportionate and risk-based manner. Liaise with Cyber Security, IT, Business Continuity, Data Protection, Risk, Compliance, and Internal Audit teams to ensure security requirements are appropriately reflected within assessment activities. Support third-party security assurance activities, including supplier security reviews, due diligence assessments ...

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...

within a manufacturing environment. They will learn about the industry and international standards we operate to and how these requirements translate into our internal processes and procedures. Role Performing quality control inspections at various stages of production, including incoming materials, in-process inspections and final inspection Supporting root … data to identify trends and improvement opportunities Responding to ad hoc quality concerns raised by employees across the business Participating in internal audit activities and supporting follow-up actions Working with cross-functional teams to complete First Article Inspection Reports (FAIRs) and Production Part Approval Process (PPAP ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

Barclay Simpson is recruiting an IT Internal Audit Manager to lead technology-focused audits within a large, highly regulated environment, delivering assurance on cyber security, IT governance, operational technology and data management. You will manage multiple engagements, coach a Senior Internal Auditor, build strong relationships … with senior stakeholders and help shape the IT audit plan while coordinating with external auditors to ensure comprehensive assurance. #J-18808-Ljbffr ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

party resilience activity, including due diligence and information security reviews where needed. By building effective relationships with operational and technology teams, Internal Audit, risk colleagues and wider stakeholders, you'll provide credible assurance while maintaining appropriate independence. This role offers the chance to shape resilience oversight ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings and prepare clear, concise audit reports. Support the development and implementation of new IT audit methodologies. Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies. Work … closely with management to address audit findings effectively. Contribute to continuous improvement initiatives within the audit process. Profile A successful IT Internal Auditor Senior Analyst should have: Strong knowledge of IT audit processes and best practices. Experience in the insurance industry or similar regulated environments. ...

legislation and customer requirements. Driving continuous improvement: Analyse quality performance, investigate complaints and non-conformances, and work collaboratively to implement sustainable corrective actions. Maintaining audit readiness: Coordinate internal auditing activities, support retailer and third-party audits, and ensure Quality Management Systems remain effective and compliant. Building strong … assessment. Experience of leading, coaching or developing colleagues, with the confidence to provide clear direction and constructive feedback. Knowledge of Quality Management Systems, internal auditing, root cause analysis and corrective and preventative actions. Strong communication and problem-solving skills, with the ability to build positive relationships across operational ...

Senior IT Internal Auditor in the energy and natural resources industry, you'll focus on assessing and improving the company's IT systems and processes. Your work will play a key role in ensuring compliance, identifying risks, and supporting operational efficiency. Client Details This company operates … review the effectiveness of existing IT systems. Stay updated on industry trends and emerging risks. Provide guidance and training to team members on IT audit practices. Profile A successful Senior IT Internal Auditor should have: Strong knowledge of IT systems, controls, and audit methodologies. Experience ...

join our Manchester team. This is a great opportunity for someone with a few years' experience in information security, GRC, technology risk or audit who's ready to take more ownership and broaden their experience within a global technology business. The Role You’ll take day-to-day ownership … Information Security Management System (ISMS), helping ensure Vix remains compliant, audit-ready and continually improving. Working across Security, Engineering, Technology and the wider business, you’ll coordinate ISO 27001 activities, prepare for internal and external audits, manage evidence and help drive remediation actions through to completion. ...