9 of 9 Contract Internal Audit Jobs in England

identify gaps, inconsistencies, or improvement areas Conduct gap analysis between current practices and required standards/controls Work closely with Internal Audit to ensure processes meet governance and compliance expectations Facilitate meetings with business stakeholders and confidently gather requirements Translate operational practices into clear, structured process documentation … Comfortable asking questions, challenging assumptions, and "holding your own" in stakeholder meetings Strong documentation and process mapping skills Experience working with Internal Audit, Risk, or Compliance functions Proven experience performing gap analysis on business processes Ability to work across different business functions and levels of existing documentation ...

data-at-rest/data-in-transit protection. Ensure firmware, embedded applications and STE conform to defined security controls, logging, access control and audit requirements. 3. Programme Execution Own the cyber schedule, deliverables and risks within the programme. Drive timely completion of artefacts required for customer acceptance, including SSPs …/Export Control constraints. Ensure cyber incident reporting processes are in place and tested per DFARS (phone number removed). Support internal audit, external customer audit and formal assessment activities. 5. Technical Leadership Provide expert coaching to firmware, software, systems and STE engineers. Ensure cyber requirements ...

developers, and risk stakeholders to ensure comprehensive test coverage and effective communication. Governance and Compliance: Ensure all QA activities adhere to internal audit guidelines and regulatory requirements. Preferred Skills: Exposure to Counterparty Credit Risk concepts (EAD, PFE, MPE, collateral workflows). Understanding of banking SDLC/STLC ...

other stakeholders, create inspection methods for non-standard Inspections. Carry out internal Audits upon requested in-line with Internal Audit Schedule. Ensure compliance with all Health and Safety requirements associated with the role, following the SWIM process when required to highlight concerns. Additional responsibilities ...

Technology and Risk & Controls, ensuring clear governance and execution Engage senior stakeholders across business and technology functions, including Risk, ORM and Internal Audit Produce high-quality programme materials, reporting packs and communications for senior forums and regulators Analyse control gaps, define business requirements and oversee implementation ...

with senior stakeholders, acting as a trusted partner and programme lead Coordinate across Markets Ops, SMB Ops, Technology, Operational Risk Management, Internal Audit and other control partners to ensure alignment and transparency Analyse and document vulnerabilities, business requirements, test cases, closure reports and sustainability plans Partner with ...

posture reports for leadership and Risk/Compliance teams. Track KPIs (coverage, MTTR, SLA adherence, risk trends). Support external and internal audit requests using Wiz's evidence and compliance modules. Manage exceptions/waivers and ensure they are reviewed and retired on schedule. Core Technical Skills ...

Responsibilities: Manage sustainability administration activities, including: Legal and compliance reporting Data collection, analysis, and reporting Act as the primary point of contact for internal sustainability-related queries and requests Provide cover … team members during periods of absence and annual leave Support the preparation of reports, documents, and presentation materials Assist with the internal audit programme, including coordination and documentation Respond flexibly to additional departmental requirements as they arise Skills: You will have good IT skills including Microsoft Office ...

required Risk & Compliance standards. This includes developing a culture of compliance and offering ongoing support to ensure operational alignment. * You will lead regular internal audits to assess compliance, identify areas for improvement, and ensure the Information Security Management System (ISMS) remains current and aligned with evolving business needs. ...