6 of 6 Permanent Internal Audit Jobs in the North of England

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 ❯

ISO 14001, ISO 45001, and other applicable standards. Support external audits and regulatory inspections, acting as a key contact and ensuring readiness across all sites. Coordinate internal audit programmes, including scheduling, execution, reporting, and follow up on corrective actions. Advise on the development and review of policies, procedures, risk assessments, and management system documentation. Facilitate management reviews More ❯

Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯