24 of 24 Internal Audit Jobs in the South East

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

improvement of ITGC activities across a portfolio of finance-related applications, ensuring controls are designed, documented, tested, and remediated in line with regulatory and audit requirements. Working closely with Group Finance, system owners, technology support teams, Internal Audit, and external auditors, you will drive the effective … ITGC testing activities, ensuring delivery against agreed timelines Act as the primary point of contact for ITGC matters across Group Finance, Technology, Risk, and Audit stakeholders Coordinate system owners and support teams to secure access, evidence, and support for controls testing and assurance activities Oversee the execution and quality ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

recommend improvements to enhance product quality and reduce defects. Maintain calibration records and ensure inspection equipment is properly used and maintained. Participate in internal audits and continuous improvement initiatives. Required Qualifications Ability to read and interpret engineering drawings, assembly instructions, and technical specifications. Experience with microscopes, magnifiers, calipers ...

business with Data Governance team to address data retention issues, ensuring erasure processes are in place and documented. Work with Internal Audit Senior Specialist to develop periodic checks to test and verify records held are processed/stored/erased as required. Responsible for managing the Data ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

Quality Management System (QMS) to meet applicable regulatory and industry standards. Act as the Quality Management Representative and ensure ongoing regulatory compliance and audit readiness. Promote a culture of quality, risk management and continuous improvement across all business functions. Lead CAPA, internal audits, supplier quality and external … audit activities. Monitor quality performance, analyse trends and implement improvement initiatives. Provide quality and regulatory support throughout product development, manufacturing and operational activities. Develop, coach and lead the Quality team while maintaining effective relationships with regulators, customers and external stakeholders. Required Skills & Experience: Proven experience in Quality Assurance within ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001. Prepare materials and information for Management Review Meetings. Conduct internal audits, primarily against ISO 9001 and IATF 16949. Support process efficiency and KPI management. Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience. Strong knowledge of management system and regulatory standards. Experience developing and implementing new processes. Experience conducting internal audits. Minimum ISO 9001:2015 Internal Auditor qualification/certificate. Good understanding of process efficiency and KPI management. Desirable Experience IATF ...

that our policies, procedures, systems and working practices remain legally compliant, auditable, practical and aligned to the needs of our clients, candidates and internal teams. Key Responsibilities Lead, manage and continuously improve the companys compliance and HR framework across all areas of the recruitment operation. Ensure compliance with … remains proactive and protected. Compliance Responsibilities Maintain and develop the companys compliance framework across recruitment operations, ensuring all processes meet legal, contractual, regulatory and audit requirements. Oversee right-to-work processes, worker onboarding, compliance checks, training records, licence and qualification verification, and ongoing eligibility monitoring. Ensure policies, procedures ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

varied role supporting policies, management systems and working practices across 10 branches. You’ll be involved in quality and compliance, ISO standards, internal audits, health and safety, supplier management and process improvement. You don’t need experience in every area, and industry experience isn’t essential. Full training … responsibilities Supporting company policies, procedures and compliance systems with use of IMS System Helping maintain ISO 9001 and ISO 27001 standards Assisting with internal audits and preparation for external audits Recording non-conformities and following up corrective actions Supporting health and safety inspections and risk assessments Liaising with ...

trusted advisor to stakeholders across the UK business and Odevo Group functions. You will balance hands-on delivery with strategic planning, keeping us audit-ready at all times. WHAT SUCCESS LOOKS LIKE Clear, current and consistently applied privacy policies and procedures across the business. Accurate records of processing, risk … training and awareness programmes. Reviewing supplier contracts and data processing arrangements, including international transfers. Using privacy or compliance tools to track actions, metrics and audit evidence. WHAT WE OFFER Competitive salary, aligned to experience Discretionary bonus 25 days holiday plus bank holidays Private medical insurance, life assurance and enhanced ...

entities. Prepare and file UK statutory accounts in accordance with the Companies Act 2006 and FRS 102, including full year-end close and supporting audit file. Manage Companies House filings, including annual accounts, confirmation statements, and other statutory returns, ensuring deadlines are consistently met. Own UK corporation tax computations … using cloud accounting platforms (e.g. Xero, QuickBooks) and comfortable building financial models in Excel. Proven track record of taking a UK business through statutory audit, from preparation and PBC lists through to final sign-off with auditors. What We're Looking For A true hands-on operator — someone ...