17 of 17 Contract Internal Audit Jobs

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 ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

Responsibilities (Up to 10 avoid repetition) Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

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 ...

large-scale technology environment. This role requires strong stakeholder leadership, structured programme oversight, and the ability to ensure control owners are accountable and audit-ready. With a broad landscape of systems and stakeholders in scope, this individual will play a critical role in driving alignment across technology, finance … programme across technology and business control owners. Act as the central point of accountability for SOX delivery, ensuring milestones, testing timelines, and audit requirements are met. Engage directly with control owners to ensure responsibilities are clearly understood and executed. Track control performance, evidence submission, remediation progress, and testing readiness. ...

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 ...

intellectual property regulations. Maintain and update shared technical information environments and support secure data access across multiple sites, including offline contingency solutions. Support internal audits, reviews, and assurance activities to demonstrate regulatory and contractual compliance. Skills, Knowledge & Experience: Strong knowledge of configuration management regulations, international standards, and best ...

need for a Lead Security Assurance Specialist for the Scotland region covering Risk and Assurance. Responsibilities: Lead the response to internal audit findings, driving remediation actions and enhancing the maturity of associated processes. Own and deliver actions arising from maturity assessment, ensuring identified gaps are effectively addressed. ...

need for a Lead Security Assurance Specialist for the Scotland region covering Risk and Assurance. Responsibilities: Lead the response to internal audit findings, driving remediation actions and enhancing the maturity of associated processes. Own and deliver actions arising from maturity assessment, ensuring identified gaps are effectively addressed ...

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 ...

regulated environment. ________________________________________ The Role As Compliance Manager, you'll lead the organisation's compliance strategy, ensuring full adherence to relevant legislation, standards, and internal policies. You will oversee risk assessments, audits, investigations, and stakeholder relationships, while providing trusted advice to senior leaders. Key Responsibilities Compliance Framework, Oversight & Deployment … risk assessments and maintain an effective risk and compliance framework. * Maintain and update all compliance and risk policies. * Manage internal and external audit processes. * Ensure accurate reporting and recording of compliance breaches to regulatory bodies. * Advise the CEO and SMT on compliance systems, improvements, and risk mitigation. ...

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 ...

required. Maintenance of package status & progress reporting, raising issues and liaising with the project and client QA/QC team. Support Internal and External Audits - track actions arising, so that systems can be improved and so that non-compliances are reduced. Advise project purchasing staff on the competence … Meetings ESSENTIAL EXPERIENCE & QUALIFICATIONS Quality Assurance Understanding (ISO 9001:2015, Contractor Quality Requirements SLM 4.06.02) Mechanical/Electrical/Civil Engineering understanding DESIRABLE Internal Auditors ISO 9001:2015 Lead Auditor ...