12 of 12 DemandTrendPermanent Internal Audit Jobs in the Thames Valley

Our client are an established and fast growing global IT consultancy and they are seeking an Assurance & Certification Manager to lead and evolve its certification, compliance, and audit frameworks. This is a strategic role where you'll manage internal and external audit processes, maintain key ISO accreditations, and influence risk and compliance practices across multiple regions. … certification and recertification efforts (e.g. ISO 27001, 9001, 14001, 45001, EcoVadis). Maintain and enhance the integrated management system; support the pursuit of new certifications. Oversee internal audit programmes, manage risk assessments, and ensure timely corrective actions. Act as the primary contact for certification bodies and regulators. Chair key committees and deliver board-level compliance reporting. Collaborate … compliance with GDPR and emerging AI standards. Lead customer audits and manage compliance-related RFIs. What you'll bring: 5+ years’ experience in compliance, assurance, and internal audit within tech/IT/consultancy Strong track record with ISO standards and regulatory frameworks. Relevant qualifications such as ISO Lead Auditor, CIA, or CISA preferred. Experience working across More ❯

the Control Test and Assurance Programme. This role requires solid experience in control testing within Information Security, with a focus on evaluating control effectiveness and ensuring compliance with internal policies and standards. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to have a … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. What's in it 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 ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

Security in providing oversight and challenge to that function Participate in periodic security related testing activities (e.g. Crisis planning events, DR exercises) Prioritise and manage response activities Drive the audit and client management aspects of the Information Security team, including client due diligence questionnaires, and help design more effective procedures in this space Improve and support relevant security metrics … youd be able to perform well in this role! Excellent written and verbal communication skills Previous experience within a GRC function, IT Security/Cyber team, Internal Audit or an IT environment Hands on practical experience of ensuring full compliance with legal & regulatory frameworks including ISO 27001 Risk management Strong leadership and communication skills, with the ability More ❯

systems and communicates the impact of changes to affected areas to ensure that the changes are integrated into day-to-day operations. Coordinates, participates, and leads internal audit activities. Ensure proper handling, quarantine, and disposition of nonconforming material. Conduct failure investigations associated with internal and external quality complaints as required. Drive timely resolution of corrective … and preventative actions. Effectively communicates information regarding product, quality and safety topics. Establishes and maintains effective working relationships with various key internal customers including, but not limited to; Team Supervisor, Peers, Assemblers, Manufacturing Engineers, Engineering and Quality. Adhere to all company policies, guidelines and practices including the SECRIT values. Support the Quality Manager and Quality Systems Manager as More ❯

policy and framework roadmap, tracking updates and emerging needs across jurisdictions. • Maintain centralised compliance documentation and knowledge management systems. • Support compliance quality assurance, document control, and internal audit readiness. • Oversee document retention and version control across global compliance artefacts. Compliance Training and Capability Building • Design and deliver global compliance training programmes to ensure understanding of regulatory responsibilities … and digital platforms. • Lead training needs analysis and capability assessment activities to identify training gaps and requirements. Regulatory Change and Compliance Operating Model • Coordinate compliance input to risk and audit committees, business governance forums, and board-level updates. • Develop standardised governance reporting packs, dashboards, and oversight metrics for internal and external stakeholders. • Coordinate updates to policies and … and Technology teams to support policy development, training delivery, and governance activities. • Partner with compliance colleagues globally to ensure consistent execution and alignment with local regulatory expectations. • Support internal communications and awareness campaigns on key compliance topics. • Engage with business units, regional teams, and functional areas to understand training and policy needs. • Coordinate with Legal, Risk Management, and More ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

Partner with IT and vendors to troubleshoot issues and implement enhancements Compliance & Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal … policy/process adjustments Stakeholder Collaboration: Cultivate strong partnerships with regional finance teams, regional sales leaders and partner organization, and strategic customers Act as a trusted advisor to internal stakeholders, ensuring billing and collections processes support business needs Facilitate regular cross-functional forums to align on priorities, share insights and resolve pain points. Team Leadership: Provide leadership and … Billings & Collections teams, with at least 5 years in a global leadership role Proven experience in leadning process transformation, automation, and change management Experience designing and operating effective internal controls Excellent knowledge of global Billings & Collections processes and regulations Demonstrated ability to manage multiple competing priorities in a fast-paced environment Excellent analytical, communication, and stakeholder management skills More ❯

to be based within the London office. Main responsibilities within the Junior Data Analyst position include: Assist in collecting, cleaning, and organising data relevant to compliance (e.g., transaction monitoring, audit logs, incident reports). Help generate reports and dashboards to support regulatory filings, internal audits, and risk assessments. Conduct basic data analysis to identify trends, anomalies, or … potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and confidentiality in all activities. Key More ❯

at least foundational accounting/bookkeeping qualification or equivalent. They must be highly organised, forward-thinking, adaptable, comfortable with modern finance/software tools, and motivated about building internal process and structure for the business to run on. This role could involve managing of smaller projects within the PMO if the candidate wanted to expand this way. This … suppliers Risk and Issue Management: Supporting the identification, assessment, and tracking of project risks and issues. Quality Assurance: Help maintain templates and ensuring good practice is followed Support internal audits and quality assurance checks Essential Skills/Experience Basic experience using different Project Management methodology and software tools Basic experience handling project finance throughout the project lifecycle with More ❯

Ensure consistent delivery of high-quality, outcome-driven instruction aligned with university admission standards and EF's educational ethos. Oversee the implementation of academic policies, programme evaluations, and internal audits to ensure continual improvement. Support University Preparation Managers and academic staff, fostering a high-performing, collaborative culture. Identify staffing needs, support recruitment, and lead on professional development initiatives … for all UP students with specific focus on deadlines and fostering of university partnerships. Act as the face of the University Preparation programme in the UK for both internal stakeholders and external partners. Act as the key overall point of contact for global recruitment staff ensuring the programme operations are operating in line with sales expectations. Represent EF … in university fairs, recruitment events, accreditation reviews, and internal knowledge-sharing platforms such as SharePoint and newsletters. Join a global leader in international education with over 60 years of impact. Work in a vibrant, multicultural environment that celebrates innovation, collaboration, and academic excellence Access career growth opportunities across EF's worldwide network of schools and offices Contribute meaningfully More ❯