16 of 16 Internal Audit Jobs in the South East

programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles and Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line … processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational, financial, and compliance audits Maintaining clear and accurate working papers in line with professional internal audit standards Building ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

Your new company A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely … wider business to ensure robust controls over financial systems and critical platforms. Your new role Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

will play a pivotal role in ensuring robust internal controls across the EMEA region. Your responsibilities will include: Planning & Execution: Prepare audit planning materials and oversee the execution of audit assignments to ensure effective internal control environments. Team Leadership: Guide and support team members … throughout the audit process, ensuring clarity and accuracy in findings. Risk Assessment: Identify key areas of risk, assess existing controls, and engage in discussions with senior stakeholders to communicate findings effectively. Reporting: draught and finalise internal audit reports that highlight both positive assurances and areas ...

applications, endpoints, backups and third-party suppliers. The position works closely with Head Office, the Data Centre Security Operations Centre and Internal Audit to implement security frameworks, monitor threats, manage incidents and ensure alignment with UK regulatory and international standards. Key Responsibilities • Own and develop cybersecurity, information … Experience with Microsoft infrastructure including Active Directory and related security controls • Strong knowledge of vulnerability management, patching and configuration hardening • Experience working closely with audit, risk and compliance functions • Strong reporting skills with the ability to communicate technical risks clearly to senior stakeholders Qualifications • Professional certifications such as CISA ...

leading Financial Services client is looking to hire an experienced Internal Compliance Assurance Officer to join their Risk and Compliance team. This role will focus on delivering internal assurance and compliance monitoring activity, strengthening regulatory oversight and improving control frameworks across the business. You will assess … GDPR and data protection Experience in regulated financial services environments Background in risk and control assessment Experience with compliance monitoring or internal audit frameworks Strong stakeholder management and communication skills Qualifications ICA Advanced Certificate in Compliance or working towards it If you are an experienced Internal ...

completion of implementation actions in accordance with change methodology.Identify challenges and collaborate with stakeholders to develop effective solutions.Engage with Control and Internal Audit to ensure compliance and validation of results.Present programme status updates to senior stakeholders. Qualifications & Skills: 10+ years of experience in Market Risk, Product Control ...

providing guidance to support teams. Methodical organisation of workloads and ability to manage competing priorities. Support scheduled annual activities, e.g. Penetration tests, internal auditing etc. Commitment to building effective relationships with colleagues and stakeholders, delivering customer-focused, first-class service. Demonstrate the confidence and expertise to constructively challenge ...

Governance Lead IG strategy aligned to UK, NHS and Philippines frameworks. Oversee policies, DPIAs, Data Processing & Sharing Agreements. Lead the DSP Toolkit return and audit activity. Monitor conformance and drive corrective actions. Cyber Security Implement Cyber Security policies under the SIRO. Lead ISO 27001 recertification, internal audits … Governance Lead IG strategy aligned to UK, NHS and Philippines frameworks. Oversee policies, DPIAs, Data Processing & Sharing Agreements. Lead the DSP Toolkit return and audit activity. Monitor conformance and drive corrective actions. Cyber Security Implement Cyber Security policies under the SIRO. Lead ISO 27001 recertification, internal audits ...

regulated and security-conscious environment. The Compliance and Assurance Officer will support the delivery of effective compliance programmes, ensuring alignment with regulatory obligations, internal policies, and industry standards. The role involves close collaboration with stakeholders across the organisation to promote a culture of integrity, transparency, and continuous improvement. … external audits. Keep abreast of regulatory changes and emerging risks relevant to the data infrastructure sector. Experience required: Experience in compliance, assurance, or audit within a technology-led or regulated environment. Strong understanding of governance frameworks, risk management, and regulatory compliance. Excellent communication and stakeholder engagement skills. Detail-oriented ...

freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support our clients and internal teams on short to medium-term assignments. Skills we are looking for: Assess the risks and controls within OT infrastructure, which includes the hardware ...

global FMCG and technology leader, you will provide high-level consulting and functional support for core Financial systems. Acting as an internal consultant for over 30 European subsidiaries, you will be responsible for aligning complex accounting practices with technical … solutions. Key Responsibilities Functional Consulting: Partner with regional business units to identify operational issues, gather requirements, and design "To-Be" financial solutions. Process Optimization: Audit existing financial workflows to identify inefficiencies; report findings to senior management and lead business process improvements. Cross-Module Integration: Manage the overlap between ...

Systems Officer to support and maintain our clients Quality Management System (QMS). This is a hands-on role focused on document control, internal auditing, compliance monitoring, and continual improvement, reporting to the Quality Manager. This role would suit someone looking to develop their career in quality systems … compliance within a regulated environment. Key Responsibilities Maintain and manage the controlled document management system Support internal and cross-functional audits, including corrective and preventative actions Assist with internal and external audits and assurance schemes. Monitor quality compliance metrics and support issue resolution Contribute to quality ...

responsible for providing confidence in quality procedures to the SPV Client and NHS Trust. You will liaise with contract teams and cross functional internal teams to ensure the timely and successful delivery of all contract deliverables according to best practice and customer needs whilst ensuring the overall profitability … minimum) Practitioner Grade Demonstratable knowledge and application of ISO 9001:2015 and awareness of sector specific guides in work environment. Recognised ISO 9001 Internal Auditors course You will have facilities management industry sector experience ideally within Healthcare/PFI Please be advised this is not a Quality control ...

wins and maintain current customer base relative to their technical standards/needs. Manage Mass Balance, Traceability and Mock recall exercises inhouse and under audit situations as per schedule and during audits (utilising trained team). Manage and uphold of company procedures and records, with compliance to BRCGS standards. … Raising non-conformances when required. Part of the EDS auditing team and participating in audits weekly as per schedule. Part of the Internal auditing team and participating in audits monthly as per schedule. Manage all raw material and finished product specifications to ensure they are kept ...