5 of 5 Remote/Hybrid 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 ...

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. ...

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. ...