3 of 3 Permanent Internal Audit Jobs in Wiltshire

multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are … assessment, the annual IT operational resilience assessment and IT supplier risk assessments Maintain and operate IT risk and control frameworks that serve as a basis for regulatory compliance, internal control processes and management of IT risks and controls, influencing continuous improvement activity. Ensure compliance with IT-related policies and regulatory requirements; develop plan to remediate compliance gaps. Maintain … network with other governance colleagues, senior stakeholders and major partners across IT and the wider Zurich business. Provide regional support and co-ordination for external/internal audit and other assurance processes. Manage the activity of the UK Supplier IT Risk and Controls Consultant and the IT Risk Consultant. What are we looking for? You will ideally More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

and procurement teams. The key focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the QMS. Participate in the creation … of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. Where appropriate, this will include Factory Acceptance Testing. Perform Pre-Delivery Inspections (PDI) and … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained in Lean & Six Sigma to Green Belt level with experience More ❯