10 of 10 Internal Audit Jobs in the Thames Valley

Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills … activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities ...

Primark Technology functions in delivering its many objectives and obligations ensuring a pro-active approach to supporting Primark Tech in several risk and audit activities including the successful delivery of a yearly IT general controls testing plan. The Technology GRC Assurance Lead will be responsible for developing the skills … activities as well as delivering their own portfolio of activities. Key Responsibilities: Leads and facilitates ongoing communication between assurance providers—such as External Audit (EA), Accounting Controls Effectiveness Testing, and Primark's Internal Audit (IA) team—to ensure a comprehensive view of IT control activities ...

currently working exclusively with a Global Banking Group as they look to hire a Senior IT Auditor (AVP), to join their Cyber and Infrastructure Audit team in London. This role will sit in a team of 6, alongside 3 other Seniors and 1 Manager, reporting into the Senior Manager … runs the team. They are looking for: 4+ years of IT Internal Audit experience (not external audit) Must have strong knowledge across Infrastructure & Cyber Security Financial Services experience is essential Must have excellent communication skills Other points to note: 2-stage interview process Salary ...

Work: Hybrid, London (40% WFO is Mandatory) Clearance: SC Cleared or Eligible to secure SC Clearance upon offer. Start: ASAP THE PROJECT: SharePoint & Internal Governance We are seeking a sharp Product Analyst to join our team, embedded within a Leading Financial Services Company's SharePoint Business Unit. This … business processes for platform development. Quality Assurance: Support the PO/Dev team in testing and ensuring delivery meets high internal audit standards. YOUR BACKGROUND MANDATORY: You must hold current SC Clearance or be eligible and willing to undergo the Security Check upon offer. Crucial: Direct ...

internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead … mentor internal and vendor testing resources, ensuring smooth handoffs and clear communication across a multi-vendor, global delivery model. Essential Knowledge, Skills and Experience 510 years of proven experience in Test and Release Management, specifically within Oracle Fusion Cloud (ERP, HCM, SCM) environments. Deep, hands-on experience managing ...

Responsibilities Control Testing Execution  Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology.  Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations.  Prepare and review control testing documentation, including test procedures, results, and identified gaps.  Ensure timely escalation … contributing to team development.  Engage with 1st Line teams while coordinating closely with 2nd Line Security partners and maintaining effective liaison with Internal Audit.  Contribute to reporting for governance forums, including dashboards, thematic reviews, and trend analysis.  Partner with control owners, providing guidance on control effectiveness and remediation. ...

Your responsibilities in this role would be: Provide primary Quality Systems support for, materials, suppliers and services providers Maintain supplier and internal audit schedules Provide Quality Systems input to annual Quality Reports Facilitate updates into Quality/Technical Agreements Review Deviations, CAPAs, Change Controls and Supplier Complaints ...

Training, Procedures, and Quality Maintain robust training matrices and ensure staff have necessary skills. Oversee training documentation for manufacturing and service teams, reviewing regularly. Audit documentation to verify process accuracy, including work-in-progress travellers, drawings, and kits. Manage change requests and assess impacts on processes. Maintain CAR/… initiate corrective actions. Review sign-off and PDI documentation, implementing changes as needed. Serve as process owner for Engineering Change Management systems. Conduct internal audits, supplier management, and continuous improvement initiatives. Required Skills and Experience Experience in quality management in a certified environment (ISO 9001). CQI experience ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...

month-end close, maintain accurate records, drive compliance with accounting standards and tax regulations, and act as the key liaison for audit activities. Your process-improvement mindset will strengthen our controls and systems. At Credera, we operate a flexible hybrid working model. This requires 3 days per week working … sign off on files and perform or review reconciliations Maintain accurate financial records and ensure quality and timeliness of financial reporting Coordinate and manage audit activities (statutory, other external audits, internal audits, and tax audits) Review and oversee tax submissions Shape and maintain compliance with the company ...