2 of 2 Permanent Internal Audit Jobs in the North West

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 ❯

technology environment. Acting as the go-to person for security certifications (ISO27001, PCI, Cyber Essentials, Telecoms Security Act (TSA), you'll provide assurance to customers, regulatory bodies, and internal teams that robust standards and controls are met every day. Key Responsibilities Manage and maintain compliance with all required security certifications (ISO27001, PCI, TSA, Cyber Essentials). Oversee responses … security questionnaires and RFPs, supporting audits and regulatory engagements. Drive security awareness and training activities across the business. Foster strong relationships with Technology, IT, Security, and Internal Audit teams. Continually improve the ISMS and compliance regime, including mergers/acquisitions. Analyse and interpret emerging compliance standards; bridge any gaps to maintain alignment. Lead preparation and coordination of More ❯