1 to 25 of 75 Permanent Internal Audit Jobs in the UK

Contract - Head of Assurance & Internal Audit (Inside IR35) Rate – Competitive/negotiable Length – Initially 6 months We are seeking an experienced leader to drive risk management and assurance across a complex organisation. This pivotal role will shape and maintain the enterprise-wide assurance framework, ensuring robust controls … governance that support strategic objectives and regulatory compliance. You will lead the Internal Audit function and work closely with senior stakeholders to embed a culture of risk awareness and proactive mitigation. The successful candidate will combine strong technical expertise in risk and assurance with the ability ...

continuous monitoring of the business through frequent stakeholder engagement, under the direction of the director, to identify emerging risks and issues and report to audit management. Identify areas for improvement within Internal Audit and play a leading role on department improvement initiatives. Support and provide input … into the Internal Audit risk assessment process to inform the Audit Plan. Execution of planning and testing for complex technology, information security audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings. Validation to confirm management ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Audit Director, the IT Audit Manager plays a key role in delivering independent assurance over the design and effectiveness of internal controls within … professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Work that matters - What you'll be doing Assist the Regional Head of Internal Audit and Global IT Audit Director in developing the annual Internal Audit activity plan. Manage ongoing relationships with the key stakeholders ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

business is looking for a motivated and ambitious IT Auditor to join the friendly team based out of Watford, reporting to the IT Audit Manager. The Internal Audit team plays an important role in helping the business run smoothly by providing assurance over the systems … come on board and make a real impact. You'll be part of a small, close-knit team, working on a wide range of audit activities and gaining exposure to different areas of the business. Your responsibilities: Planning and execution of Internal Audit engagements (with ...

people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at www.experianplc.com Job Description Reporting directly to the Internal Audit Director, the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within … methodologies; etc.) Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable Daily you can expect to be involved in the following: Assist the assigned Audit Lead in developing the scope of internal audit reviews and agreeing them with management Participate in the planning internal ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About youAs well as the ability to work at pace, you will also need to have: Proven ability ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

will be responsible for operational delivery of specialist and technical digital assurance services to NHS and non-NHS organisations, to deliver internal audit's statutory responsibility to independently and objectively review, evaluate and report on the adequacy of client's systems of digital controls. To provide cyber … security and other technical digital risk management advice and guidance to clients and colleagues. TheDigital Risk Consultant will support the Associate Director of Digital Audit and Assurance Services and wider ASW Assurance Management Team in the delivery, leadership and development of the digital audit and assurance service, including ...

contribution to company pension scheme At Micronclean our IT team provides industry-leading technologies to ensure we meet the needs of our internal and external customers, including our own garment management software and a range of web solutions for customer interface. Were looking for a talented and passionate … deliver IT infrastructure and cloud projects on time, within scope and budget. Improve and maintain compliance with Cyber Essentials, GDPR, and internal audit requirements. Oversee procurement, IT asset lifecycle management and IT budget control (capital and P&L). Empower the use of IT through training, knowledge ...

safety and quality standards are achieved. Working collaboratively with Production to resolve quality and food safety issues , maintaining consistency across all shifts. Conducting internal audits on processes, documentation, and procedures to verify compliance with Quality Management Systems. Supporting external audits and customer visits , providing documentation and shop floor … bring: Experience in food manufacturing within a QA or supervisory role. Strong understanding of HACCP, food safety, hygiene, and GMP principles. Internal audit experience and a track record of maintaining compliance. Intermediate Food Hygiene (Level 3) certification (or working toward it). Excellent communication and people 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 ...

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 ...

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 ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

programmes. Quality Management Establish, maintain and continually improve our quality management systems. Ensure compliance with all relevant ISO standards. Conduct and manage all internal audits. Operational Excellence Use KPI and data analysis to monitor and improve production performance. Identify potential sources of errors and implement corrective/preventative ...

minutes Liaise with suppliers and customers to resolve queries and chase outstanding payments Arrange travel and accommodation Assist with compliance activities and internal audits Provide PA support to the MD and Senior Leadership Team HR Administration Maintain employee records and HR databases Support the team with recruitment ...

data. Youll be the key contact for SAP security, supporting design, build, test, and release phases, while building strong relationships with internal audit and stakeholders. Experience with SAP GRC, IDM, and security analytics is essential. If you're ready to make a strategic impact in a forward … Security and GRC modules Provide technical support for SAP technologies including Centralised User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC Ensure audit compliance and support privacy standards in reporting Share SAP Security best practices and mentor junior team members Stay up to date with new business ...

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 ...

project delivery, including testing, training and data migration Expanding and optimising business use of SAP to improve operational outcomes Organising and conducting internal audits and system health checks Supporting business process development, including process mapping and fit-gap analysis This role will suit you if: You have strong ...

quarterly corporate risk review process and maintain the corporate risk register. Manage relationships with rail industry stakeholders regarding the safety levy process. Coordinate internal audits and support Oracle enhancements. Essential Skills: Proficient in Power BI, Power Query, Power Automate, and Dataverse. Experience in creating and improving systems ...