26 to 50 of 97 Internal Audit Jobs

Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system Display business ethics that uphold the interests of all our customers Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Associate Director of Governance to join us on a full-time, permanent basis. You will provide strategic leadership for our governance, compliance, audit and risk functions, ensuring robust decision-making, regulatory compliance and best practice governance across the organisation. Working closely with Trustees, Governance Boards and senior leaders … will oversee our constitutional processes, governance frameworks and annual business cycle, while leading the management of corporate risk, internal audit, business continuity and regulatory compliance. As a senior leader, you will shape governance strategy, lead the Governance, Risk & Compliance function and ensure alignment between risk management, audit ...

Title: Compliance Analyst - Audit, Risk & Assurance - TSA Location: London or Reading - 2 days per week onsite Salary/Rate: £400 per day inside IR35 Start Date: 06/07/2026 Job Type: Contract - 6 months initially Company Introduction We have an exciting opportunity now available with … sector-leading media & telecommunications clients! They are currently looking for a skilled TSA Compliance & Audit Analyst to join their team for a six-month contract. Job Responsibilities/Objectives You will responsible for supporting the organisation's compliance with the UK Telecoms Security Act (TSA), with a primary focus ...

Manage Standard Contractual Clauses and international data transfer documentation Support procurement processes with compliance due diligence on new suppliers Policy and Internal Audit Own OTRL's policy suite, maintaining, reviewing, and updating policies on an annual basis Run the internal audit programme across … drive a compliance programme with limited supervision in a small, fast-moving organisation Strong documentation skills, you write clearly, structure well, and produce audit-ready evidence without gold-plating Comfortable working across technical and non-technical stakeholders Desirable ISO Lead Auditor qualification (27001 or equivalent), this is a genuine ...

This is a hands-on role focused on reviewing, analysing and improving Cisco firewall rule sets in response to internal security and audit findings. You will work closely with IT Security, internal audit stakeholders and technology partners to ensure firewall policies are secure, well … focused security remediation project in a regulated enterprise environment. Key Responsibilities Review, analyse and modify Cisco firewall rules in line with security and audit findings. Identify redundant, obsolete, overly permissive or non-compliant firewall rules. Carry out firewall policy reviews and recommend remediation actions. Conduct impact assessments and risk ...

availability of information assets, particularly for the London Branch. The role develops and oversees security policies, strategies, and controls in line with internal governance, UK regulatory requirements, and industry best practices. Operating as a “1.5 Line of Defence” within the IT function, the role provides independent security risk … Regulatory Compliance Ensure compliance with applicable UK regulatory expectations relating to information security, cyber risk and operational resilience. Support regulatory reviews, internal audit and external audit activities. Security Awareness Promote information security awareness across the Branch. Organise information security training and awareness programmes for staff. Others ...

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 ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

Manager QA Manager Role Purpose To lead and manage the site Quality Assurance function, ensuring continuous audit readiness and full compliance with food safety, legal, customer, and quality standards. The role is responsible for maintaining and improving QA systems, production processes, and operational controls to consistently achieve the highest … levels of product quality and food safety. QA Manager Key Responsibilities Ensure Food Hygiene Standards are consistently maintained across the site. Manage annual audit planning and audit reporting, including investigation of non-conformances and implementation of effective corrective and preventative actions in collaboration with Production and senior management. ...

more strategic initiatives rather than administrative tasks Data-Driven Decisions: Establish KPI’s and dashboards enabling evidence-based resource allocation and organizational health decisions Audit Readiness: completion of audit preparation activities within defined timelines; zero critical findings during internal audit reviews Compliance Reporting: on-time ...

world. As part of a well-established and growing Risk and Technology Assurance capability, you'll work alongside a collaborative network of experts across audit, advisory and consulting. The Technology Assurance team plays a critical role in supporting organisations across the UK to understand, manage and gain confidence … service line. You'll provide leadership and oversight across a portfolio of Technology Assurance engagements, lead the delivery of IT Internal Audit, IT External Audit and wider technology assurance services and act as a senior escalation point, bringing clarity and confidence to complex technical and commercial ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

organisation. This is an opportunity to take responsibility for information security governance in a regulated business where ISO 27001, data protection, supplier assurance, audit readiness and risk management all matter. You'll be the internal point of expertise for information security, owning the ISMS and helping shape … ISMS in line with ISO 27001. Manage information security risk assessments, treatment plans and the risk register. Plan and deliver the internal audit programme for information security. Prepare the business for ISO 27001 surveillance and recertification audits. Manage corrective actions, non-conformities and audit evidence. Develop ...

organisation. This is an opportunity to take responsibility for information security governance in a regulated business where ISO 27001, data protection, supplier assurance, audit readiness and risk management all matter. You'll be the internal point of expertise for information security, owning the ISMS and helping shape … ISMS in line with ISO 27001. Manage information security risk assessments, treatment plans and the risk register. Plan and deliver the internal audit programme for information security. Prepare the business for ISO 27001 surveillance and recertification audits. Manage corrective actions, non-conformities and audit evidence. Develop ...

will be part of a global team which provides world class by design advisory and compliance support to a wide range of internal stakeholders. You will join our Group Privacy & Responsible AI Team and lead the transformation agenda (process, operating model, tooling, and metrics), while also providing … OneTrust). Metrics, insights & reporting: Lead operational metrics, dashboards and reporting to track demand, cycle times, completion, incidents and risk trends for management reporting. Audit actions, controls & quality: Partner with internal audit and own closure of audit actions, including root cause analysis and sustained remediation. ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws)* Partner closely with Risk, Compliance, Legal, and Internal Audit functions* Support operational resilience and third-party risk management programsLeadership & People Management* Lead and develop global cyber Technical and Operational Services, advisory and service ...

provide all the tools and platforms that enable data and AI to be easily leveraged for the benefit of our products, merchants, and internal collaborators and teams. We are focused on maximizing the time other teams spend solving business problems and innovating while minimizing the time spent … managers, and product leads across multiple teams. Ensure compliance with regulatory controls from internal stakeholders such as InfoSec and Internal Audit as well as external auditors and regulators. Experience working in regulated industries is critical. Oversee AI use‐cases and lead the team to develop ...

team capability in architecture and design thinking What Experience will you have for the position: Technical expertise • Strong knowledge of Solvency II/Internal Models with a proven track record of contributing to change, innovation and optimisation of model components. • Strong project management skills with the ability … across Finance, Risk, Investments, Product and other areas. • Experience of working collaboratively with second and third line functions (e.g. Risk, Compliance, Internal Audit, Independent Model Validation) to address findings, improve methodologies and enhance the control environment. • Ability to act with integrity and role model company values, building ...

team capability in architecture and design thinking What Experience will you have for the position: Technical expertise • Strong knowledge of Solvency II/Internal Models with a proven track record of contributing to change, innovation and optimisation of model components. • Strong project management skills with the ability … across Finance, Risk, Investments, Product and other areas. • Experience of working collaboratively with second and third line functions (e.g. Risk, Compliance, Internal Audit, Independent Model Validation) to address findings, improve methodologies and enhance the control environment. • Ability to act with integrity and role model company values, building ...

track remediation progress Report risk posture, metrics, and KRIs to senior leadership and board Compliance Lead compliance programmes (ISO27001, Cyber Essentials+, GDPR) Manage internal/external audits and evidence collection Monitor regulatory change and ensure ongoing compliance Deliver compliance training across IT and business teams Technology & Security Controls … business units Build and scale GRC capability as the function mature Skills & Experience Extensive experience in GRC, IT risk, cybersecurity, or internal audit Proven experience implementing risk and compliance frameworks Strong knowledge of ISO27001/2, NIST CSF, GDPR, and enterprise risk models Experience across DR, identity ...

under guidance, the Risk Data Analyst identifies anomalies, highlights emerging risks, and supports evidence-based decision making across Profit Protection, Retail, Distribution, E-commerce, Audit, Insurance, and Health and Safety. The role plays a key part in maintaining data integrity, supporting RFID insight, and ensuring risk reporting remains accurate … analysis, ensuring accuracy and reliability of outputs. Support the development and enhancement of Power BI dashboards used across Profit Protection, Internal Audit, Insurance, and Health and Safety, ensuring all outputs align with established business standards and data governance protocols. Assist in integrating data from multiple systems, including ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience Advanced degree (Master’s or PhD) in a quantitative discipline (e.g., Mathematics, Physics ...

building something bold. We're doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology - giving our people broad exposure to some of the most complex and high-profile ...