1 to 25 of 34 Permanent Internal Audit Jobs in the South East

Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will … compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

questionnaires, establish and maintain a central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and … of Business Continuity strategy and planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video call Discussion with Hiring Manager More ❯

the enhancement of functional, technical and/or scientific capabilities within C&SP and shares best practices. Leads programming related aspects of regulatory agency inspections and J&J internal audits ensuring real time inspection readiness for all programming deliverables. Provides input to submission strategy to regulatory agencies and ensures all programming deliverables are complete and compliant. As People … required, may contribute programming expertise to cross functional projects/initiatives. Provides strategic direction within Delivery Unit initiatives and projects. Serves as a programming expert and influencer on internal and external (industry) work groups. Clinical Programming Leader: Oversees the design, development, validation, management, and maintenance of clinical databases according to established standards. Education and Experience Requirements: Minimum Bachelor More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

full compliancy on CHARM technical security controls and policies across the Vodafone Entities Collaborative engagement and leadership across different departments to drive risk and compliance management, leveraging both internal expertise and external best practices Identify and mitigate Cyber Risk through to conclusion within Vodafone risk tolerance Review technical solution designs for compliance with Vodafone security policies. Support Internal and External Cyber Security Audits related to Cyber Certifications, by interacting with Internal and External auditors and relevant stakeholders. Who you are 5+ years of experience in IT Cyber Security At least 5 years' experience in designing, implementing or operating security controls in a complex Technology (IT or Networks) environment Experience of policies and standards programs … senior leaders across business Ability to understand and communicate strategic issues. at board/director level. Ability to produce management level reports aimed at C - Level, Senior Management, Internal and Customers alike. Holding one or more of the following professional certifications is preferred: Lead Internal Auditor/Implementer to ISO 27001 Certified Internal Auditor More ❯

A leading global consultancy is expanding its Technology Risk Assurance practice and is seeking talented professionals with IT internal audit experience at all levels, from Consultant through to Manager. If you have a passion for technology risk and want to make a real impact within the financial services sector, this is a fantastic opportunity to take your … stage. About the Opportunity Join a dynamic team working with a diverse portfolio of financial services organisations. You’ll play a key role in delivering IT internal audit and risk assurance projects that help clients strengthen their technology environments and meet regulatory requirements. Key Responsibilities Lead or support IT internal audit assignments for financial … services clients, ensuring high-quality, timely, and cost-effective delivery Build trusted client relationships and identify opportunities to add value through advisory work Contribute to the enhancement of audit approaches and the development of new service offerings, including areas such as payments, cyber risk, and operational resilience Monitor project outcomes and performance indicators to drive ongoing improvement Who Should More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of … Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities … industry Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and recommendations in respect of a More ❯

processes and documentation accordingly. Prepare and manage submissions, certifications, and responses for audits and certifications. Act as liaison between regulatory authorities, external auditors, and internal stakeholders, managing audit schedules and outcomes. Maintain the SHEQ (IMS)systems in accordance with 9001, 14001, 45001 & 50001 Training & Development: Design and deliver training programs to educate employees about SHEQ and compliance … departments. Documentation & Reporting: Oversee the creation, maintenance, and review of all SHEQ-related documentation, including policy, procedures, and reports. Prepare detailed reports for the Senior Management team on SHEQ audit results, regulatory status, and compliance initiatives. Maintain accurate SHEQ records, checks, audits, training sessions, corrective actions, and regulatory compliance. Coordination and completion of customer questionnaires. Risk Management: Identify potential … and streamline processes to enhance compliance. Knowledge, experience & skills Demonstrable experience in a similar role. Must have or be working towards a NEBOSH Diploma or equivalent Internal audit qualification Experience working with the relevant ISO standards Excellent communication skills. Both written and verbal. Strong problem solving skills. A scientific or chemical manufacturing background is preferred. A proactive More ❯

and other functional organizations on technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a related field or a formal … engineering apprenticeship with demonstrated experience in a similar role Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP.) Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory or Engineering, preferably within a medical device environment. Strong written and verbal communication skills and ability to collaborate effectively More ❯

Regulatory Compliance Lead As a Regulatory Compliance Lead, you will drive the implementation and enhancement of our compliance framework, ensuring adherence to both internal policies and external regulations. You will play a key role in managing compliance systems, monitoring regulatory changes, and educating business leaders on compliance requirements. Your expertise will help safeguard the organisation against risks while … to ensure compliance with evolving legislation. Assess business ventures for potential compliance risks. Oversee compliance plans, controls assurance, and day-to-day management of the compliance system. Conduct internal audits and reviews, ensuring compliance with regulations. Advise internal teams and business partners on compliance program implementation. Ensure marketing materials meet legal and regulatory standards. Provide leadership More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. About Us Gilead Sciences, Inc. is a biopharmaceutical company that has pursued and achieved breakthroughs in medicine for more than three decades, with the More ❯

embed a culture of continuous improvement across the organisation. Some of your core responsibilities will include: Conduct regular inspections with both a technical and management system focus. Perform internal audits, particularly those related to operational activities. Apply a risk-based approach to identifying and delivering improvements. Support site teams with quality-related queries and best practices. Champion compliance … knowledge of compliance requirements and relevant legislation. Technically proficient with the ability to assess methodologies for quality compliance. Familiarity with document control procedures, numbering systems, and QA conventions. Internal Auditor Qualification. Strong communication, collaboration, and problem-solving skills. If this opportunity sounds like a fit, hit apply and a member of the team will be in touch. More ❯

proactive problem-solving Key Responsibilities Lead the upkeep and development of the site’s QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Required: Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Desirable: Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. How to apply: To apply for this excellent opportunity, please submit your CV More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

a proactive attitude, who can work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality culture within the business. We … including the preparation of meeting inputs, attendance and presentation at meetings and the management of the meetings outputs. Supporting Regulatory, ISO and Client audits, and conducting Supplier audits, internal audits, and self inspections, including the preparation of responses and CAPA plans. Key Skills/Experience/Requirements: Strong organisational and communication skills, with excellent attention to detail. Ability … to show initiative and be proactive, working well under pressure and to meet deadlines. Ability to build effective working relationships with other members of the QA teams, internal customers, and clients, along with the various departments across the whole Polar Speed Network. Good understanding of the Quality standards required and able to promote a positive Quality culture within More ❯

and training programmes across the business. Support audits, penetration tests, and vulnerability management – driving remediation and improvements. Work closely with teams across Legal, Finance, Marketing, Global Tech, and Internal Audit. Key experience: Minimum 3+ years' experience in a cyber security or analyst role within a complex organisation. Broad expertise across identity & access management, security operations, network and data More ❯

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full potential in both their people and their products. The business … clients vary from some of the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular … have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and executing financial controls and non-financial audits through planning and fieldwork and will be expected to produce timely and high-quality audit reports. In addition, you More ❯

Do you have experience with QMS/BMS systems, and looking for a role with an innovative, growing company? Do you have experience with coordinating internal and external audits? Have you worked to industry standards such as ISO13485, AS9100 and ISO9001? If so, this Quality Systems Engineer position is perfect for you! This Quality Systems Engineer is working … and develop the Business Management System, ensuring compliance with ISO9001, AS9100, and ISO13485 standards. Key responsibilities of the Quality Systems Engineer include document control, internal and external audit support, internal auditing, and continuous improvement activities. The role involves coordinating external audits from certification and regulatory bodies. The role involves analysing QHSE data too. The engineer … and compliance across operations. You will need: Experience with quality and business management systems Experience working to standards such as ISO13485, AS9100 and ISO9001 A background within manufacturing Internal auditing experience A degree or equivalent qualification in a relevant field is desirable Previous experience or knowledge of Electronic/Electrical Engineering is advantageous If you are interested in More ❯

DSS, SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor’s degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact RyanOatley@SpectrumIT.co.uk or call 02380 765 286. More ❯

Accountant. This is a newly created position, arising due to continued global expansion, and will play a critical role in group consolidation, financial reporting, and supporting technical accounting and audit processes. This is an excellent opportunity for a newly qualified accountant (ACA) from practice who is looking to step into a broad, technically engaging role within a high-performing … Review monthly submissions from local markets and resolve any accounting queries Generate and post monthly consolidation and elimination journals Lead the monthly intercompany reconciliation and review process Statutory Accounts & Audit Assist in the preparation of annual consolidated and entity-level financial statements Coordinate with external auditors and support the year-end audit process globally Provide technical accounting support … activities and corporate simplifications Act as a point of contact for finance systems and technical accounting queries Engage with group functions including Tax, Treasury, Legal, and Internal Audit Drive continuous improvement in processes, controls, and compliance YOUR PROFILE ACA qualified Technical accounting experience Strong experience in consolidation environments Excellent Excel and reporting skills More ❯