22 of 22 Internal Audit Jobs in the North of England

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 … 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 … 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. More ❯

pathology and lab medicine, imaging/radiology and more. As an IT Auditor, you will join an expert team in supporting internal audit services across Europe. You will take part in IT compliance projects, specifically under KRITIS. If you're driven, technically minded and want to work … an immediate impact in a business that strives to make the world a better place. Responsibilities: You will take part in internal audit projects for laboratories: controlled effectiveness testing, reporting, etc. You will analyse complex network structure diagrams You will take on deeply technical topics: you will … validate segments, look at breakouts, etc. Required Skills: You have B2+ German and English language skills You have 3+ years of internal audit experience You are well-versed in risk identification, network infrastructure, network segmentation, firewalls etc. You enjoy technical topics and can communicate them well Desired 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 ❯

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation 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 ❯

compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology More ❯

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 More ❯

security programs. Track and report on newly emerging threats, risks, and system vulnerabilities. Forecast and manage budgets for security tools and initiatives. Organise internal audits and lead training on cybersecurity awareness and best practices. Coordinate responses to incidents and ensure timely resolution and documentation. Oversee threat detection and More ❯

and utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out … corrective actions arising from internal audits. Ensure compliance of new processes and products within the HACCP system. Document the validation of the QMS within the operations. Gain a thorough understanding of current Pilgrims Europe computer systems (e.g. SAP, Innova) and how they could best be utilised by the More ❯

controls, including encryption and tokenization. • Review network segmentation and ensure least privilege for network access (Zero Trust). • Support testing and validation of internal security controls and assess emerging security technologies. Collaboration • Partner with vendor management to conduct security assessments of vendors, including SaaS, IaaS, MSPs, and payroll … to validate security practices during failover operations. • Participate in application and infrastructure projects to provide security-planning guidance. • Collaborate with the internal audit team to evaluate the design and effectiveness of security-related controls. Role-specific knowledge, skills & experience: Educated to degree level or equivalent Five to More ❯

controls, including encryption and tokenization. • Review network segmentation and ensure least privilege for network access (Zero Trust). • Support testing and validation of internal security controls and assess emerging security technologies. Collaboration • Partner with vendor management to conduct security assessments of vendors, including SaaS, IaaS, MSPs, and payroll … to validate security practices during failover operations. • Participate in application and infrastructure projects to provide security-planning guidance. • Collaborate with the internal audit team to evaluate the design and effectiveness of security-related controls. Role-specific knowledge, skills & experience: Educated to degree level or equivalent Five to 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 ❯

THG Finance Finance at THG is a dynamic and evolving team, covering everything from accounts receivable and payable to treasury, tax, internal audit and dedicated commercial teams for each division: Beauty, Tech, Consumer, Health, and Brands. As THG grows and takes on new ventures, our finance team 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 ❯

of contact internally and externally, contributing to customer audits and site visits Getting hands-on with audits as part of our internal audit team Supporting the team with admin duties for customer complaints, KPIs, and technical data Helping maintain our Quality Management System and staying on top 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 ❯

Scientific Officer you will possess experience in a quality assurance or compliance role within a GxP regulated laboratory with knowledge of GCP regulations, internal audits, non-conformance (or deviation) and CAPA management. Ideally you will have experience with LIMS and QPulse. You will possess BSc (or equivalent) in … will include conducting document reviews on behalf of QA. Undertake project reviews and activation within the laboratory information management systems (LIMS) Conduct scheduled internal audits Support the completion of non-conformance's and the timely delivery of QA activities Ensure all QA documentation is completed and up to … computing software (eg MS Office) * Knowledge of GCP (Good Clinical Practice), GLP (Good Laboratory Practice), or GCLP (Good Clinical Laboratory Practice) requirements. * Knowledge of audit and non-conformance management * Knowledge of root cause analysis techniques Desirable would be any of the following: Experience with LIMS * Experience with Q-Pulse More ❯

Scientific Officer you will possess experience in a quality assurance or compliance role within a GxP regulated laboratory with knowledge of GCP regulations, internal audits, non-conformance (or deviation) and CAPA management. Ideally you will have experience with LIMS and QPulse. You will possess BSc (or equivalent) in … will include conducting document reviews on behalf of QA. Undertake project reviews and activation within the laboratory information management systems (LIMS) Conduct scheduled internal audits Support the completion of non-conformance's and the timely delivery of QA activities Ensure all QA documentation is completed and up to … computing software (e.g. MS office) * Knowledge of GCP (Good Clinical Practice), GLP (Good Laboratory Practice), or GCLP (Good Clinical Laboratory Practice) requirements. * Knowledge of audit and non-conformance management * Knowledge of root cause analysis techniques Desirable would be any of the following: Experience with LIMS * Experience with Q-Pulse More ❯

focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the … Participate in the creation of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained More ❯

friendly and affordable living. About the Role Maintenance of the documented production Quality Management System Ensuring effective and timely completion of production process internal audits Participate in external audits of the production process including compliance audits to BS EN ISO 9001 Identify opportunities to improve and assist in … their safety, effectiveness and efficiency of operation Liaise with relevant central process areas with regards to product integrity Provide analysis and reports from internal controls and customer complaints Participate in product, production process and raw material developments Liaise with suppliers Maintain accuracy of raw material stocks Supervise the More ❯