3 of 3 Permanent Internal Audit Jobs in Hertfordshire

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 ❯

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 ❯

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 ❯