7 of 7 Permanent Internal Audit Jobs in Lancashire

SCM/HCM) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

HCM or equivalent) application security and role design, automated configured controls and Oracle Risk Management & Compliance (RMC) modules. Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. functional and technical Oracle consultants, business process … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk … will provide independent assurance over IT controls and help strengthen our overall IT risk and control environment. The ideal candidate will be proactive, detail-oriented, and experienced in IT audit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast … from you. Apply today and take the next step in your career with EG Group. What you'll be doing: Partner with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances. Lead risk More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯

Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our Please click More ❯

/VACCP systems and compliance with industry standards. Develop and maintain finished product specifications and raw material checks. Support audits with customers, suppliers and external bodies. Carry out internal audits (e.g. … hygiene, pest control, glass and plastics). Provide quality-focused training across departments to support continuous improvement. React quickly and professionally to potential issues to minimise customer complaints or audit non-conformances. Ensure site submissions to external labs are completed accurately and on time. About You Previous QA/QC or technical experience in an FMCG environment is essential. More ❯