9 of 9 Permanent Internal Audit Jobs in the Thames Valley

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

continuous improvement system across AiCore's apprenticeship provision. Your mandate is to protect outcomes (for learners and employers), protect funding (ESFA rules and audit readiness), and raise the bar on teaching, learning, assessment, and operational rigour so that quality scales as we scale. This is a role for someone … remote-first environment, while bringing the discipline and credibility of an inspection-ready quality function: robust SAR/QIP cycles, strong internal audit, clean ILR/data controls, and a culture of accountability. Because the role is fractional, success depends on leverage: you'll set standards, controls ...

Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding … processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management ...

regulatory expectations and business priorities. The role also includes ownership of IT Risk & Control Matrices (RCMs) , ensuring they remain robust, up to date and audit-ready. About you At least 5 years' experience in second-line risk or internal audit, with a clear IT/Information … Background in consulting or professional services would be advantageous, particularly where you've supported transformation or change programmes Proven experience leading IT risk or audit initiatives, managing deliverables and influencing outcomes Strong understanding of recognised frameworks and regulations, including ISO 27001, NIST, CIS Controls and GDPR Confident stakeholder manager ...

organization. Establish global frameworks for training governance, including standards, policies, and reporting mechanisms. Ensure compliance with regional regulations, industry certifications, and internal audit requirements. Define KPIs and success metrics for all training initiatives, focusing on ROI and business impact. Utilize advanced analytics to monitor learner engagement, program ...

Your responsibilities in this role would be: Provide primary Quality Systems support for, materials, suppliers and services providers Maintain supplier and internal audit schedules Provide Quality Systems input to annual Quality Reports Facilitate updates into Quality/Technical Agreements Review Deviations, CAPAs, Change Controls and Supplier Complaints ...

gain hands on experience in compliance monitoring, risk management, and process improvement while supporting day to day operational activities. You'll work across internal business improvement initiatives and external client-facing projects, supporting compliance, documentation, ESG, and business development efforts. You'll also play a key role … audits and continuous improvement initiatives Support implementation of new compliance frameworks, Cyber Essentials, ESG Complete client compliance requests and ensure documentation is accurate and audit ready Business Development & Innovation: Research and recommend new certifications, standards, and operational improvements Support strategic initiatives that enhance our service delivery and client outcomes ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...

control and governance services, working with clients across a variety of industries and beyond. Joining the Agile Talent Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal … Industry, in a company with an Annual Turnover of a minimum of over £50m+, ideally within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance ...