3 of 3 Permanent Internal Audit Jobs in Northern Ireland

directly with auditors and customers. Monitor and report on adherence to security controls across all areas of the business via risk assessments and internal audits. Assess and support the remediation of information security risks, non-conformities, and issues across systems and services. Support vulnerability management processes, from triage ...

organisation's IT control environment, including SOX-related activity. Conducting IT risk assessments and helping teams implement practical improvements. Working with internal audit, external auditors, and technical teams to assess and strengthen controls. Managing segregation of duties and access-related risk areas as systems continue to scale. … wider business. Contributing to ongoing process improvement as the company standardises systems across multiple regions. Who It Suits Someone with experience in IT audit, GRC, SOX, or a controls-focused role. Comfortable working with auditors, technical teams, and business stakeholders. Strong understanding of IT controls, risk assessment, and compliance ...

processes (Create/Change/Delete) Work with stakeholders to improve efficiency and data accuracy Validate data submissions for compliance with internal audit and SOX requirements Perform secondary input checks as per SOX controls Adhere to PSS processes and audit requirements for Master Data controls … identify process improvements Experience maintaining data accuracy in SAP Desirable: Experience in Accounts Payable, Accounts Receivable, Customer Services, or Supply Chain FMCG experience Audit-controlled environment experience Knowledge of workflow systems and new customer/vendor processes Qualifications No formal qualifications required Behaviours Our values guide everything ...