Outsourced Professional Administration Limited (OPAL)
Job Title: Assistant Compliance Officer & ISO27001 InternalAuditor Reporting to: Head of Risk and Compliance Job Mission : Provide a Compliance and Risk service and support to both companies and employees to ensure all relevant activities adhere to all appropriate regulatory requirements. To support the Head of Compliance to … critical or important functions. Participate in and contribute to the compliance culture of the broader management group of the businesses. Act as OPAL ISO27001 internalauditor Principal Job Objectives Provide support to Head of Compliance in AMLand Data Protection advice and guidance To support the Head of Compliance … in the SFPL Oversight function with OPAL ensuring SFPL meets its obligations to monitor and oversee OPAL’s/SFPL outsource agreement. ISO27001 ISO27001 InternalAuditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 More ❯
Outsourced Professional Administration Limited (OPAL)
Job Title: Assistant Compliance Officer & ISO27001 InternalAuditor Reporting to: Head of Risk and Compliance Job Mission : Provide a Compliance and Risk service and support to both companies and employees to ensure all relevant activities adhere to all appropriate regulatory requirements. To support the Head of Compliance to … critical or important functions. Participate in and contribute to the compliance culture of the broader management group of the businesses. Act as OPAL ISO27001 internalauditor Principal Job Objectives Provide support to Head of Compliance in AMLand Data Protection advice and guidance To support the Head of Compliance … in the SFPL Oversight function with OPAL ensuring SFPL meets its obligations to monitor and oversee OPAL’s/SFPL outsource agreement. ISO27001 ISO27001 InternalAuditor - function To manage and undertake monthly ISO27001 audits to ensure we meet our obligations under Clause: 9.2 Internal Audit; Control 5.35 More ❯
Lostock Gralam, Cheshire, United Kingdom Hybrid / WFH Options
Ingram Micro
InternalAuditor ISO Standards and Compliance Internal Job Title: Process Assurance Auditor Location: Office based (Lostock Gralam, Northwich, CW9 7UA), with possibility to work from home 2 days a week. Hours: 09 30 Monday to Friday Join our team as a Process Assurance Auditor and … play a key role in ensuring excellence across our organisation. You ll conduct and document internal audits against our current suite of ISO certifications (ISO 9001 Quality, ISO 20000 Service, ISO 22301 Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. … In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you ll support the Process Assurance function with essential administrative and organisational tasks, contributing to the integrity and efficiency of our systems. If you re passionate about quality, security More ❯
CW9, Marston, Cheshire West and Chester, Lostock Gralam, Cheshire, United Kingdom Hybrid / WFH Options
Ingram Micro
InternalAuditor – ISO Standards and Compliance Internal Job Title: Process Assurance Auditor Location: Office based (Lostock Gralam, Northwich, CW9 7UA), with possibility to work from home 2 days a week. Hours: 09:00 – 17:30 Monday to Friday Join our team as a Process Assurance Auditor and play a key role in ensuring excellence across our organisation. You’ll conduct and document internal audits against our current suite of ISO certifications (ISO 9001 Quality, ISO 20000 Service, ISO 22301 Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental … legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative and organisational tasks, contributing to the integrity and efficiency of our systems. If you’re passionate about More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Service Care Legal
Senior InternalAuditor Location: Cambridge Contract: Temporary (4-month initial contract) Rate: £200 - £250 Per Day Umbrella Start date: ASAP *Remote Working* Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a Local Authority in Cambridge for a Senior Internal Auditor. This role … is pivotal in supporting the Head of Shared Internal Audit in delivering a comprehensive audit function across key areas, including contracting, information governance, ICT, project management, and corporate governance. The successful candidate will play a crucial role in evaluating and reporting on the effectiveness of internal controls, ensuring … peer reviews and stay updated on audit techniques and technological advancements. Candidate Requirements Part-qualified or fully qualified CCAB or MIIA. Proven experience in internal auditing, with a solid understanding of risk-based auditing practices. Excellent ability to communicate, interpret data, and produce clear, concise reports. Competence in Microsoft More ❯
global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About the Role... At Skyscanner, we focus on providing outstanding Internal Audit and SOX operational assurance services. As a Senior InternalAuditor, you will work independently and collaboratively, completing SOX Compliance and Internal … standards. If you are ambitious and driven by success, this is the perfect environment for you to thrive! Role Responsibilities: Complete SOX Compliance and Internal Audit activities with minimal mentorship. Assess and prioritize organizational and IT risks, applying proven risk management principles. Collaborate with Skyscanner business teams to encourage … field. ICAS/ACCA/CIMA/CISA or equivalent designation is highly desirable. Proven experience at a Big 4 firm or in an Internal Audit function. Strong understanding of internal controls, SOX Compliance, and systems architecture. Ability to adapt to and understand new technologies. Self-directed with More ❯
Internal IT Auditor - Infrastructure & Resilience Docklands, London (Hybrid) Up to 83,000 per annum + annual discretionary bonus On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of … working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company operate a hybrid work policy and therefore you must be willing to commit to 2 days per week and must be within … risks or potential control issue Professional Development: Proactively maintain knowledge, skills and disciplines, with on-going professional development Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate. Skills/Experience required: Experience of More ❯
Canary Wharf, Greater London, United Kingdom Hybrid / WFH Options
Spencer Rose
Internal IT Auditor - Infrastructure & Resilience Docklands, London (Hybrid) Up to £83,000 per annum + annual discretionary bonus On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of … working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution. The company operate a hybrid work policy and therefore you must be willing to commit to 2 days per week and must be within … risks or potential control issue Professional Development: Proactively maintain knowledge, skills and disciplines, with on-going professional development Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate. Skills/Experience required: Experience of More ❯
Windsor, Berkshire, South East, United Kingdom Hybrid / WFH Options
Centrica
An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business outcomes, collaborate … other subject experts. This will be a mixture of delivering pure technology audits e.g. cyber, data management, software delivery and working collaboratively with other internal audit functions inputting into the technology elements of wider Group and Business Unit audits. This will primarily involve designing and completing testing of controls … CISM, CISSP, CISA or equivalent Relevant technology qualification e.g. CISM, CISSP, CISA or equivalent Work Experience Experience of risk, controls, compliance and/or internal audit Experience of performing architecture design reviews is desirable First hand experience of delivering cyber audits is essential First hand experience of working within More ❯
Windsor, antrim, united kingdom Hybrid / WFH Options
Centrica
An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business outcomes, collaborate … other subject experts. This will be a mixture of delivering pure technology audits e.g. cyber, data management, software delivery and working collaboratively with other internal audit functions inputting into the technology elements of wider Group and Business Unit audits. This will primarily involve designing and completing testing of controls … CISM, CISSP, CISA or equivalent Relevant technology qualification e.g. CISM, CISSP, CISA or equivalent Work Experience Experience of risk, controls, compliance and/or internal audit Experience of performing architecture design reviews is desirable First hand experience of delivering cyber audits is essential First hand experience of working within More ❯
job – it’s a mission. We all play a vital role in energising a greener, fairer future . An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You\\\'ll play a pivotal role in assessing and improving technology … other subject experts. This will be a mixture of delivering pure technology audits e.g. cyber, data management, software delivery and working collaboratively with other internal audit functions inputting into the technology elements of wider Group and Business Unit audits. This will primarily involve designing and completing testing of controls … CISM, CISSP, CISA or equivalent Relevant technology qualification e.g. CISM, CISSP, CISA or equivalent Work Experience Experience of risk, controls, compliance and/or internal audit Experience of performing architecture design reviews is desirable First hand experience of delivering cyber audits is essential First hand experience of working within More ❯