1 to 25 of 52 Permanent Internal Audit Jobs in the North of England

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 ...

Astrum Search are delighted to be partnering with a large, successful FTSE international organisation as they look to appoint a Group Internal Audit Manager into their established Group Internal Audit & Risk function. This is an excellent opportunity for an experienced Internal Auditor … responsibility for leading audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery of the Group Internal Audit plan. Responsibilities: Lead and deliver internal audit assignments across Finance, Operations and IT, both independently and as part of a team ...

Description Are you an experienced audit or assurance professional looking to develop your career within a global technology business We’re looking for an Internal Auditor to join our Assurance team in Newcastle. You’ll help deliver the Internal Audit Plan for Sage Group … from home.Key Responsibilities What you’ll be doing:• Planning and delivering assigned audits, from initial scoping and fieldwork through to reporting• Producing an Audit Planning Memo for each review and ensuring the appropriate stakeholders are engaged• Documenting audit work to Sage Assurance quality standards using our dedicated audit ...

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 ...

where people stay because they feel valued, and find room to grow because theyre challenged. About the role As our Senior Internal Audit Manager, you will act as a key leader within a focused in-house team, supported by a strategic co-source partner. Operating across … diverse and dynamic portfolio, including Manufacturing, Retail, Logistics, and Regulated activities, you will balance hands-on audit delivery with supporting the Group Head of Internal Audit (GHIA) in maturing our Internal Audit function. Grounded in our Group Values, this position is designed ...

Astrum Search are partnering with a large FTSE international organisation to appoint a Group Internal Audit Manager in the Group Internal Audit & Risk function. You will lead audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery … Group Internal Audit plan. This is an excellent opportunity for an experienced Internal Auditor to take the next step, providing assurance and driving improvements across a growing global business. #J-18808-Ljbffr ...

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 ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

client’s expanding Digital and Risk Advisory Services (DRAS) team delivers Internal Audit , Advisory , and Third‐Party Assurance (TPA) engagements to a diverse portfolio of organisations across multiple sectors. Their rapidly growing TPA Assurance team plays a critical role in helping clients build trust with stakeholders … assessments, stakeholder coordination, and pitch delivery. Represent the firm at client meetings, industry events, and professional conferences. Skills & Experience Required Experience in external audit , internal audit , regulatory assurance , or risk advisory . Strong knowledge of recognised assurance standards: ISAE 3000 , ISAE 3402 , ISAE ...

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 ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

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 ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

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 ...

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...