11 of 11 Permanent Internal Audit Jobs in the East of England

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

will include monitoring compliance, delivering training, and driving continuous improvement in information security practices. Key responsibilities: Implementing, documenting and maintaining ISO27001 standards. Conducting internal audits to ensure compliance with ISO27001. Assisting with the management of Data Security and GDPR queries. Supporting the DPO with data-related queries and More ❯

and delivery of IT software, as well as the hardware and data asset management with managing responses to IT risk management, internal audit and improvement plans related to these areas. The IT Asset Manager will work closely with the DevOps and Service Delivery teams to drive the … maturity of the Colleges IT services for asset, risk and audit management. The post holder will also work closely with the Data Protection Officer to ensure best practice is in place to protect College data assets, to include storage, retention and deletion policy compliance. Key Duties and Responsibilities: Ensure … and professional advice to colleagues, ensuring clear communication. Undertake continued professional development and ensure understanding and communication of best working practices. Ensure risk and audit processes are planned and managed to a high standard and communication is timely and clear. Work with Finance and the Head of IT Service More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

to the Head of Finance and play a critical role in ensuring the integrity of financial operations, compliance, and reporting. This position oversees internal audits, treasury management, and financial process improvement, supporting Sand's mission to empower organizations globally through advanced digital transformation solutions. The role is instrumental … financial operations to ensure sufficient liquidity for business needs. Compliance: Ensure adherence to GAAP/IFRS and other financial regulations. Maintain compliance with internal policies and external requirements. Process Improvement: Identify and implement enhancements in financial systems and internal controls. Collaboration and Mentorship: Work with cross … from the People Team. Load supplier payments and salaries on the bank. Fixed Asset Management: Update fixed asset registers and process monthly depreciation journals. Audit and Reconciliations: Plan and execute audits, assess risks, and develop actionable recommendations for operational and compliance improvements. Assist with annual financial audits. Review monthly More ❯

and wider regulatory frameworks, you will take ownership of their Business System Manuals and Technical Documentation, ensuring they remain robust, up to date, and audit ready. As the Management Representative for ISO 13485:2016, you will lead internal audits, monitor regulatory changes, and drive compliance initiatives across More ❯

Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. More ❯

a Three Lines of Defence model: First line Functional Management & Staff, Second line Functional Compliance, Risk & Insurance, and Central Compliance, and Third Line Internal Audit. As part of the first line, you will participate and feed into the Central Second line and Third line of Defence's risk … and completed on schedule. Supporting Outcomes-Based Decision Making (OBDM) and broader business assurance requirements. Timely monthly reporting. Key Skills and Experience: Experience in Audit, Risk, and Compliance. Highly analytical, intellectually agile, able to manage complexity quickly. High integrity and independence, with strong partnership skills to build trusting relationships. More ❯

of risk events and issues, ensuring accurate and timely updates. Supporting the delivery of governance meetings and circulating minutes and actions. Assisting with internal audits and client due diligence processes. Collaborating across departments and supporting new systems and control processes. Maintaining internal documentation and ensuring accurate More ❯