11 of 11 Contract Internal Audit Jobs

overseeing data control frameworks that mitigate data-related risks across data quality, access, usage, retention, and movement. This position works closely with Data Risk Stewards, Compliance, Internal Audit, and Risk functions to ensure alignment with data governance policies, regulatory expectations, and internal standards. The role requires strong analytical capability, governance acumen, and the ability to … across critical data processes. Monitor and assess the effectiveness of data management controls , identifying gaps and recommending remediation or enhancement actions. Engage with Risk, Compliance, and Internal Audit teams to ensure alignment of data management controls with internal policies and external regulatory standards. Track and report key control indicators (KCIs) and data quality metrics (DQMs … understanding of data management principles , including data quality, metadata, lineage, access management, and retention. Proven experience in designing, monitoring, and testing data controls in alignment with regulatory and internal governance requirements. More ❯

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

1. To take responsibility for the operational elements of client relationship management for a portfolio the digital risk audit plans and assigned consultancy reviews and services including the personal conduct of highly complex/technical, assignments. 2. To conclude upon the effectiveness of highly complex digital risk management, contributing to the Head of Internal Audit Opinion … and Statements of Internal Control as required, and supporting service improvement and resilience with a requirement for refined negotiating skills to describe contentious issues and drive improvement. 3. To direct and supervise staff and contractors to deliver the allocated assignments and services on time, to budget and to quality standards. 4. To report to relevant senior client-side More ❯

registers, leading assurance assessments, and embedding security controls across infrastructure and platforms. You will also guide teams in applying secure-by-design principles and support both internal audit and external compliance efforts including Gov Assure, CAF, ISO 27001, and Cyber Essentials (CE and CE+) while supporting the secure operation of core services. The role requires strong stakeholder More ❯

working with large datasets to draw insights and conclusions. Presentation Skills: Ability to translate complex initiatives into clear, engaging presentations using Microsoft PowerPoint. Project Governance: Experience in supporting internal audits, go-live activities, and overall project governance. Autonomous & Initiative-Driven: Demonstrated ability to operate independently while proactively seeking solutions. Attention to Detail: Strong focus on accuracy and thoroughness More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint. Deep understanding More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint. Deep understanding More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

standard's requirements Knowledge of how a Quality/Integrated Management Systems works Highly proficient IT Skills, especially Microsoft Office suite of applications Desirable Certified to ISO 9001 Internal Auditor level Knowledge of Nuclear Site Licence Condition requirements Knowledge/experience in a related nuclear/engineering/construction/Regulated delivery environment Knowledge of PLM tools Ability … support Quality Assurance o Ensuring adequate Quality Controls o Implementing & monitoring good sustainable Quality KPIs to safeguard process output Experienced in complex multi organisational stakeholder management Desirable Qualified internal auditor and experience in performing quality audits, producing process check lists, spotting deviations, etc. Experience in training others in Quality Management principles and topics Experience in formal process reviews More ❯