6 of 6 Permanent Internal Audit Jobs in Chester

Business Continuity, ISO 27001 Information Security, ISO 14001 Environmental Management) Health and Safety and Environmental legal registers. In addition to internal audit, the role supports the Process Assurance function by providing administrative and organisational support. Beyond audits, you’ll support the Process Assurance function with essential administrative … Concise note taking during meetings and associated write-ups Assist with planning of external audits Assist host, or act as host during the external audit Monitoring and reporting on internal and external audit actions Maintain and develop professional knowledge in relation the current a future Comms … levels Ability to work towards tight deadlines Ability to manage own workload/time effectively Ability to identify company risk through internal audit About us Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support More ❯

end audits across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who can go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp … and endpoint protection. Review and assess vendor-provided SOC 1 and SOC 2 reports, evaluating vendor risk and control sufficiency across critical outsourced functions. Audit the full software development lifecycle (SDLC), DevOps pipelines, and CI/CD environments for secure development practices. Assess enterprise architecture and systems integrations - including … ERP systems, SaaS platforms, and custom applications. Collaborate with audit leadership and business partners in planning, scoping, fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and provide strategic More ❯

/vendor risk. Collaborate cross-functionally with Security, Legal, Operations, and senior stakeholders to embed a culture of risk-aware decision making. Lead internal audits, regulatory reporting, and compliance tracking across multiple jurisdictions. Serve as the point of contact for external auditors and regulatory authorities. Build and manage More ❯

organisational controls, overseeing incident response, vendor security, and external certifications. Drive compliance automation initiatives to minimise manual processes and support scalable growth, conducting internal audits and monitoring to maintain high standards. Collaborate across teams to embed proportionate, automation-friendly compliance and security practices, and communicate risks clearly to More ❯

the Salesforce platform. Participate in all phases of the SDLC, with a focus on testable and user-centered design. Ensure platform security, conduct internal audits, and maintain technical documentation. Contribute to planning, estimation, deployments, and continuous delivery efforts. Required Skills & Experience 3–5 years of Salesforce development experience More ❯

and lead the organization through SOC 2 readiness and audit. Key Responsibilities Lead and execute SOC 2 Type II readiness activities from planning through audit support. Perform a gap analysis against SOC 2 Trust Services Criteria (Security, Availability, Confidentiality). Collaborate with control owners to define, implement, and document … and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed a culture of compliance and readiness. Support the More ❯