9 of 9 Contract Internal Audit Jobs in England

Analyst/Consultant to support the enactment, operation, and assessment of ITSOx controls across a defined portfolio of in-scope systems. This role supports audit readiness and ongoing compliance activities and works closely with IT, technical subject matter experts, and Internal Audit to ensure ITSOx controls … operating effectively and that audit evidence meets required standards. ABOUT THE RESPONSIBILITIES: In this role, you will support ITSOx compliance objectives through control assessment, evidence validation, documentation, and audit coordination. You will collaborate with IT, business stakeholders, and auditors to ensure control effectiveness and transparency throughout the audit ...

submission. Financial, Commercial & Contract Management Own financial management of assigned projects, ensuring accurate forecasting, controllership, accruals, and tracking against Ofgem funded allowances and internal capex/opex budgets. Manage associated procurement, commercial processes, contract variations and purchase orders, ensuring compliance with commercial standards. Identify cost effective solutions, challenge … Proficient in RAID disciplines, risk assessment and structured mitigation approaches. Experience applying or supporting assurance frameworks (e.g., delivery framework stage gates, internal audit requirements). Qualifications & Experience Essential: Professional Project or Programme Management qualification (e.g., PRINCE2, APM, MSP). Agile delivery experience and comfortable to work with ...

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 ...

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 ...

assessments and processes in their related area Liaise/interface with appropriate areas of the business and build effective relationships Responsible for conducting internal audits Responsible for supporting non-conformances management Responsible for supporting Quality investigations The ability to analyse data effectively resulting in themes and corrective actions ...

governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim Cybersecurity Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within BRS and support our clients … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

Management - Configure and maintain Single Sign-On (SSO) with identity providers (Azure AD, Okta, Ping, etc.). - Ensure compliance with security, privacy, and audit requirements. - Enforce access governance rules including Segregation of Duties (SoD). - Support vulnerability management and identity lifecycle controls. Integration Support - Support integrations with … governance policies. - Maintain documentation for configuration, system architecture, security controls, and integrations. - Monitor content quality, publishing discipline, and version control adherence. - Support internal audits and compliance initiatives. User Support & Enablement - Provide Level 2/3 support for Signavio-related issues. - Manage user onboarding and offboarding workflows. - Deliver training ...

governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal … Industry, in a company with an Annual Turnover of a minimum of over £50m+, ideally within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance ...

deliverables. Responsible for ensuring adherence to Export Compliance, Manufacturing License Agreement (MLA's), Security and Intellectual Property regulations and information protection processes. Supports Internal audits and reviews to ensure products meet requirements. Updating and maintaining virtual environments where technical information is shared to multiple sites and managing provision … Training and procurement. Good interpersonal, facilitation and problem-solving skills. Ability to interpret engineering drawings and manufacturing planning methods Able to establish effective internal and external networks. High concern for detail and quality. Excellent communication skills – verbal, written electronic across all levels. Ability to plan and deliver ...