22 of 22 Permanent Internal Audit Jobs in the East of England

Cyber Security | Information Security | Networks Are you an experienced Information Security/Cyber Security professional with strong hands-on GRC, ISO 27001 and Security Audit experience, combined with a technical understanding of Cyber Security? We're recruiting an Information Security Lead/Cyber Security Lead for a leading international … SaaS software business, offering the opportunity to take greater ownership across Information Security, GRC, Security Governance, Risk, Compliance and Cyber Security. Strong GRC and audit experience is essential. We're looking for someone who understands how to operate and improve an ISMS, support ISO 27001, manage security risk ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

collaboration with Internal VLL/VIL stakeholders, other Vocalink and Mastercard functions such as Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities include: Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support … ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ITAM governance and encourage methodology compliance within VLL/VIL. Support Organisational focus and governance in relation to licencing/contractual requirements for key vendors. Promote best practice ...

cyber and data risk landscape across our UK and international operations. This is an exciting opportunity to join a high-profile Internal Audit & Risk team, working closely with senior leaders, technology stakeholders, ExCo and the Audit Committee. You'll combine deep technical expertise with strong business … technology and cyber risks into clear business impacts, while leveraging data analytics and AI-enabled approaches to drive insight and continuous improvement across the audit lifecycle. What you'll be doing Support the development of Whitbread's IT Audit Plan, identifying key technology, cyber and data risks across ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

ensuring that the firm retains accreditation against the Law Society's Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption. Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings. Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered. Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits. Sound knowledge of core GRC practices and industry frameworks ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.* Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.* Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.* Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.* Sound knowledge of core GRC practices and industry frameworks ...

work with teams across the organisation to deliver sustainable improvements. You will also support new product introduction and validation activities, quality management systems, internal audits and change management. The role is highly collaborative, requiring someone who can work confidently with Engineering, Manufacturing, Supply Chain and Operations while providing … development and effectiveness of the Quality Management System Ensure compliance with ISO9001 and relevant regulatory, customer and business requirements Support internal audit activities and drive actions arising from audit findings Support change management and ensure effective implementation of changes Investigate internal, supplier and customer ...

wider IC teams and their subject matter experts, further engagement will be across WTW which may include Technology, Business Operations, Internal Audit, Compliance, Risk, Privacy and legal. You will support and monitor remediation activities where gaps have been identified across multiple regulated environments as applies to Information … wider IC functions and better understanding their Roles and Responsibilities to support our delivery. Cross-Functional Collaboration: Collaborate with other regulatory compliance functions – e.g. Audit, Compliance, and Privacy, tech partners – to track compliance across the organization and pool expertise on vague or complex regulatory requirements. Work with business units ...

AUDIT & COMPLIANCE OFFICER ST ALBANS £40,000 - £45,000 HYBRID THE OPPORTUNITY: Get Recruited is working with an established and growing business based in St Albans that is looking to recruit a Quality & Compliance Officer to join its long-standing Compliance team. This is a varied role with … people side of auditing and wants to broaden their experience within compliance. THE QUALITY & COMPLIANCE OFFICER ROLE: Delivering the annual internal audit programme across multiple departments, typically completing 2-3 audits per week Auditing processes against ISO 9001 and ISO 14001 requirements and controlled documentation Reviewing departmental ...

independent assurance over our technology, cyber and data risk landscape across UK and international operations. You will join a high-profile Internal Audit & Risk team, partnering with senior leaders and ExCo to translate complex risks into clear business impacts and drive continuous improvement across audit lifecycle. ...

Asset Management. The role operates across Vocalink entities, supporting ITAM services, governance and reporting. You will collaborate with Security, Platform Services, Internal Audit, Risk and Operational Resilience and external customers. Responsibilities include supporting baseline reporting, SME audits, governance, and development of enterprise-wide ITAM standards while ensuring ...

lead facilities, compliance, ISO management, IT coordination and office operations to ensure a safe, efficient workplace. The role requires IOSH/NEBOSH qualifications, internal auditing experience, and strong stakeholder management. A broad, hands-on position with growth opportunities and a health cash plan is offered. #J-18808-Ljbffr ...

role in ensuring our Domestic, Catering and Soft FM services consistently deliver exceptional standards for patients, visitors and clinical teams. You'll lead audit activities, support compliance initiatives, monitor service performance and work closely with operational teams to identify opportunities for improvement. What you'll be doing Leading … audits across Domestic, Catering and Soft FM services. Monitoring compliance with contractual, regulatory and company standards. Supporting the implementation of quality assurance frameworks and audit programmes. Tracking audit actions and ensuring corrective actions are completed effectively. Producing quality reports and analysing performance data to identify trends and opportunities. ...

compliance of IT systems supporting business and GxP activities. Working within a regulated environment, the position contributes to computer system validation, cybersecurity, data integrity, audit readiness and regulatory compliance. Your Responsibilities Infrastructure & Network Management Administer and maintain server, storage, network and cloud environments. Manage backups, patching, monitoring, disaster recovery … records, configuration specifications and change records. Ensure compliance with GMP, GAMP 5, Annex 11, 21 CFR Part 11 and company quality procedures. Support internal audits, external audits and regulatory inspections. Project and Vendor Management Work with external suppliers, MSPs and software vendors to resolve issues and deliver improvement ...

looking for a proactive and detail-oriented Audit & Compliance Officer to support the organisation’s quality, environmental, information security and compliance activities. Key Responsibilities Conduct internal audits against ISO 9001 and ISO 14001, maintaining audit schedules and reporting findings. Support … Continuity and Disaster Recovery plans. Coordinate compliance training and support supplier due diligence and compliance reviews. Prepare compliance reports and support management and external audit activities. Contribute to the development and review of quality, environmental, information security and compliance policies. About You Minimum 3 years’ experience in audit ...

high-spec engineering clients. Key Responsibilities Quality Management System (QMS): Maintain, develop, and continuously improve the QMS in compliance with ISO 9001 standards. Internal Auditing: Conduct regular internal audits across engineering, manufacturing, and supply chain operations; support external compliance audits. Engineering Change Control: Manage Engineering Change … experience working alongside Production and Engineering teams. Ability to work autonomously with minimal supervision. Desirable Criteria: Background in electronics manufacturing, PCB assembly Certified Internal Auditor (ISO 9001 or equivalent). Experience with PPAP, Control Plans, FMEA, or IPC standards What’s on Offer Competitive salary ...

identify trends and failure patterns. Apply reliability prediction and statistical techniques, including Arrhenius and Weibull analysis . Produce technical reports and presentations for internal and external stakeholders. Present reliability findings and recommendations to senior stakeholders and customers. Provide clear, evidence-based recommendations for improving product reliability. Standards & Compliance … Certified Reliability Engineer (CRE) or equivalent qualification. Lean Six Sigma certification. Experience using engineering/reliability software such as Windchill . Experience conducting internal audits of engineering data and processes. Experience working with defence, aerospace, oil & gas or other safety-critical/high-reliability products. Experience working with ...

creation and refinement of standards and required documentation. Key duties will include but are not limited to: Take ownership of ISO9001 and ISO27007 internal audits. Review internal activity on current projects to present findings, suggested improvements and an actionable plan across the business. Ensure agreed … when required. Manage quality systems such as but not limited to; PCR, SwBRT, Mod levels, SWS, Waste Management Processes and more. Review internal products to ensure the required level of specification is achieved against FAI. Ensure internal regulations, policies, Health & Safety procedures and Environmental compliances ...

transportation sectors. The Role Manage and improve quality management systems and processes Lead non-conformance investigations, change control and corrective actions Conduct internal ISO9001 and ISO27001 audits Analyse manufacturing data to drive continuous improvement Support new product introduction (NPI) and Lean manufacturing initiatives Work closely with engineering … yield and efficiency. What They're Looking For Experience in a Quality Engineer or similar manufacturing quality role Knowledge of ISO9001 (ISO27001 and Internal Auditor certification desirable) Experience with RCCA, 8D, FMEA and statistical analysis tools such as Minitab or JMP Understanding of RoHS, REACH and SCIP regulations ...

including Achilles, CHAS, Constructionline and customer pre-qualification schemes Maintain ISO 9001 and ISO 14001 management systems and support ISO 45001 requirements Coordinate internal and supplier audits and ensure corrective actions are completed Maintain the Integrated Management System (IMS) and develop UK-specific policies, procedures and processes Health … reviewed and amended in line with organisational developments and business needs. What will you need? IOSH and/or NEBOSH qualifications are essential Internal Auditor qualifications are desirable Experience in facilities, office management, compliance, H&S or business operations Working knowledge of ISO management systems and auditing processes ...