22 of 22 Permanent Internal Audit Jobs in Manchester

Internal Audit Manager, IT Location: Manchester or London, with hybrid working and attendance in the office 2 to 3 days per week. Travel between Manchester and London will be required as and when needed. Contract: Permanent, full-time. Salary: £75,840 to £86,000 per annum, depending … number of suitable applications, so we recommend applying as soon as possible. The Opportunity Sizewell C is looking for an experienced Internal Audit Manager specialising in IT to join our Finance function and help provide independent, objective assurance across technology, cyber security, data, operational technology and digital ...

sourced and arrive promptly, that we meet our legal obligations and that our health, safety, and security is safeguarded. About Internal Audit Team and the Role The THG Internal Audit team operates globally and covers all areas of the Group including, but not limited … Finance, Commercial Finance, HR & Payroll, Procurement, Online Retail, Marketing, Customer Services, Logistics, Warehousing, Health & Safety, Security, Regulatory Compliance. The Audit team also operates across all Business units; Nutrition, Beauty, OnDemand, Luxury, Experience and Ingenuity. As a Senior Manager within Internal Audit, you will be joining ...

Role Summary The Compliance Analyst is a newly created role within the Internal Audit team, with a specific brief to assess compliance across the firm, focused primarily on financial compliance. The role will undertake targeted compliance reviews, recurring monitoring and data-driven testing to identify areas … ideas to compliance monitoring, helping to modernise the use of data, analytics, reporting and technology-enabled assurance across the Internal Audit function. The position will support the development of a stronger, more consistent compliance monitoring framework across key financial processes, working closely with Internal Audit ...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better … connections, and gain experience that extends beyond your local team. Together, we grow, belong and impact. #LI-DNPAbout the role and teamThe Product Owner – Audit Tools & Techniques (ATTs) is responsible for the business-as-usual ownership, governance and oversight of audit technology solutions once they have completed delivery ...

clients face on a day-to-day basis. Our principle areas of work in Technology & Cyber Assurance are: Technology & Cyber internal audit Cyber maturity and compliance assurance Technology & Cyber risk management Operational resilience Controls advisory and assurance Automation risk Third party risk management and assurance … domains. Specifically the candidate should have: Experience in delivering a broad range of technology & cyber assurance engagements; Experience of working with internal audit teams, and understanding of internal audit practice and controls; Experience of assessing and reviewing technology & cyber risks and controls. Experience ...

Sizewell C is seeking an experienced Internal Audit Manager, IT to join our Finance function and provide independent assurance across technology, cyber security, data and digital transformation risks. The role oversees complex audits, from planning through to final reporting and action tracking, and directs the Senior Internal Auditor. You will shape the risk-based Internal Audit Plan, strengthen governance and controls, engage senior stakeholders, and coordinate with co‐sourced providers. #J-18808-Ljbffr ...

specialist role within the Internal Controls team serves as a key link between Internal Controls, IT stakeholders, Internal Audit, and external auditors. As an internal controls SME, you will support the SOX Programme and conduct risk assessments to help drive compliance … environment. Support the delivery and continuous improvement of the SOX Programme and internal controls framework. Partner with IT stakeholders, Internal Audit, and external auditors to ensure effective control execution and compliance. Provide dedicated support to the Director of Internal Controls, helping to drive ...

manage key risks and support the controls that underpin business performance. You'll work closely with operational teams, Finance, Commercial stakeholders, Internal Audit and Compliance functions, providing guidance, challenge and insight that supports effective decision-making and risk management across the business. You'll be building relationships … controls and a proactive approach to risk management across Accounts Receivable and Accounts Payable. Working closely with operational leaders, Finance stakeholders, Internal Audit and Compliance teams, you'll help strengthen our control environment and support the delivery of sustainable business performance. Key responsibilities include: Supporting and continuously ...

continued development of the national Technology Risk and Governance practice. You’ll be someone with: Substantial experience in technology risk, IT internal audit, IT assurance, risk and controls or a closely related discipline, including a strong track record at Senior Manager level or clear readiness to operate … technology risk and controls, with depth in one or more areas such as IT general controls and SOX/ICFR, technology internal audit, cloud, DevOps and SDLC, ERP, operational resilience, third-party risk, data, programme assurance or AI governance. Experience leading complex, multi-workstream engagements and communicating ...

Provision 29 compliance. Reviewing risk events, analysing root causes and driving improvements Maintaining and developing risk registers across the business Supporting executive and Audit & Risk Committee reporting Delivering training and helping to build risk awareness throughout the organisation Collaborating with Internal Audit, Legal, Finance … naturally curious risk professional who enjoys building strong relationships and influencing stakeholders at all levels. Essential Significant experience within Risk, Internal Controls, Audit or a related governance function Experience supporting or delivering risk and controls frameworks Strong knowledge of financial controls and risk management principles Excellent analytical ...

deliver internal assurance audits across AtkinsRéalis. They are responsible for ensuring audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight service improvements and inform improved processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

business sectors. The role will also support wider Information Security activities including third-party security assurance, due diligence reviews, responses to security questionnaires, audit activities, and security awareness initiatives as required. About the role Conduct information security risk assessments across Arrow Global Group and portfolio companies using recognised risk … best practices in a proportionate and risk-based manner. Liaise with Cyber Security, IT, Business Continuity, Data Protection, Risk, Compliance, and Internal Audit teams to ensure security requirements are appropriately reflected within assessment activities. Support third-party security assurance activities, including supplier security reviews, due diligence assessments ...

Internal Controls specialist within our Internal Controls team to support the SOX programme and coordinate with IT, Internal Audit, and external auditors. You will help drive compliance, strengthen controls, and deliver value across assigned areas of responsibility. The role requires a Bachelor ...

audiences, including senior leadership. - Experience working collaboratively and independently across functional boundaries with business operations, tax planning, tax compliance, internal audit, and risk/monitoring teams. - Experience in large multinational business, with a significant portion in a VAT/GST planning, advisory, audit or assurance capacity … controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect ...

Client Support (Global) Job Role As a Quality Assurance Manager, you will oversee the development and delivery of a robust internal audit function that delivers value and best practice to the internal governance of the business. The Quality Assurance Team play a crucial role within ...

Freshfields seeks a Compliance Analyst to join the Internal Audit team in Manchester, focusing on financial compliance. You will design and execute targeted reviews, use data analytics and dashboards, and support improvements in reporting and monitoring across the firm. The role requires analytical, detail‐oriented capabilities ...

join our Manchester team. This is a great opportunity for someone with a few years' experience in information security, GRC, technology risk or audit who's ready to take more ownership and broaden their experience within a global technology business. The Role You’ll take day-to-day ownership … Information Security Management System (ISMS), helping ensure Vix remains compliant, audit-ready and continually improving. Working across Security, Engineering, Technology and the wider business, you’ll coordinate ISO 27001 activities, prepare for internal and external audits, manage evidence and help drive remediation actions through to completion. ...

customer codes of practice and food safety legislation through regular process audits, risk assessments and validation tasks. Assisting in preparing for and executing internal, third-party, customer and regulatory audits, with the capability to manage visits independently. Fostering a strong food safety culture across the business through regular … varied and supportive environment. It is an ideal role for someone who takes pride in their work, wants to sharpen their leadership and audit capabilities and wants to grow within an inclusive, ambitious organisation. About us Danish Crown UK is a business built on trust, teamwork and ambition. ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. 2. Technical Security & Operations (The "Hands-on") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. 2. Technical Security & Operations (The "Hands-on") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help ...

Assurance Advisor in Manchester to conduct internal audits based on ISO standards. You will be responsible for ensuring compliance with company audit procedures, providing mentorship to auditors, and driving a quality culture. The ideal candidate will have a relevant degree, auditing experience, and proficiency ...