19 of 19 Permanent Internal Audit Jobs in Yorkshire

Astrum Search are delighted to be partnering with a large, successful FTSE international organisation as they look to appoint a Group Internal Audit Manager into their established Group Internal Audit & Risk function. This is an excellent opportunity for an experienced Internal Auditor … responsibility for leading audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery of the Group Internal Audit plan. Responsibilities: Lead and deliver internal audit assignments across Finance, Operations and IT, both independently and as part of a team ...

where people stay because they feel valued, and find room to grow because theyre challenged. About the role As our Senior Internal Audit Manager, you will act as a key leader within a focused in-house team, supported by a strategic co-source partner. Operating across … diverse and dynamic portfolio, including Manufacturing, Retail, Logistics, and Regulated activities, you will balance hands-on audit delivery with supporting the Group Head of Internal Audit (GHIA) in maturing our Internal Audit function. Grounded in our Group Values, this position is designed ...

Astrum Search are partnering with a large FTSE international organisation to appoint a Group Internal Audit Manager in the Group Internal Audit & Risk function. You will lead audits across Finance, Operations and IT, working closely with senior leadership and supporting the delivery … Group Internal Audit plan. This is an excellent opportunity for an experienced Internal Auditor to take the next step, providing assurance and driving improvements across a growing global business. #J-18808-Ljbffr ...

compliance with information technology policies, procedures and controls including information/cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including planning, fieldwork and preparing the written internal IT audit reports … which will be subject to review and approval by the Audit Committees, that set out the critical control weaknesses, the important control weaknesses and the areas for improvement identified during onsite audits; Providing and communicating findings and recommendations for improvement in those areas where opportunities or deficiencies are identified ...

client’s expanding Digital and Risk Advisory Services (DRAS) team delivers Internal Audit , Advisory , and Third‐Party Assurance (TPA) engagements to a diverse portfolio of organisations across multiple sectors. Their rapidly growing TPA Assurance team plays a critical role in helping clients build trust with stakeholders … assessments, stakeholder coordination, and pitch delivery. Represent the firm at client meetings, industry events, and professional conferences. Skills & Experience Required Experience in external audit , internal audit , regulatory assurance , or risk advisory . Strong knowledge of recognised assurance standards: ISAE 3000 , ISAE 3402 , ISAE ...

include: Lead and deliver audits across areas including technology, cyber risk, cloud security, software development, disaster recovery, resilience, and IT governance. Plan and execute audit fieldwork, producing high quality reports with clear insights and practical recommendations. Build trusted relationships with stakeholders across the Skipton Group, providing independent assurance … emerging risks and opportunities through continuous monitoring, sharing valuable insights to support informed decision making. Contribute to the development of the Internal Audit Plan and communicate audit outcomes to drive positive business action. Support and lead colleagues while contributing to transformation programmes, AI and Data Governance ...

Flutter is the world’s leading online sports betting and iGaming operator. We are seeking an Internal Audit Manager to join the Global Audit team, providing strategic insights across transformation programmes, technology, operations and commercial initiatives. You will lead audit engagements, evaluate control environments, identify ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

management of Data Protection, Information Security, Risk, and Quality Management activities. The role supports compliance with UK GDPR, information security requirements, and internal governance standards. Key Responsibilities maintaining FCC's ISO 27001 Information Security Management System (ISMS … Quality Management System (QMS) managing Data Subject Rights Requests (DSARs), Data Protection Impact Assessments (DPIAs), compliance monitoring, incident management, third‐party assurance, and audit activities. maintain compliance and information security risk registers, oversee remediation actions, monitor emerging risks, and provide management reporting to support effective governance and decision‐making ...

candidate will be instrumental in supporting multiple departments, including Engineering, Production, and Purchasing. The primary responsibilities include: Quality Assurance: Raise, investigate, and manage internal, supplier, and customer non-conformance reports. Lead or support root-cause investigations using methods such as 5 Whys and fishbone analysis. Collaborate with various … departments to agree on corrective and preventive actions, monitoring them through to effective closure. Conduct internal audits of products, processes, and quality management systems. Support the maintenance and continual improvement of the company's ISO 9001 quality management system. Lead external certification audits and monitor quality trends ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...

Customer for Approval, Allocating Standards. Attending Quality Meetings. Assisting with Research & Development Product Testing if required/Assisting with Trials. Handle Customer & Internal Complaints (Recording & Report Writing) Support with Internal Audits. Effectively Communicate with Relevant Stakeholders. Contribute to Culture of Quality through talking about the importance ...

validation studies including accuracy, precision, linearity, detection limits, measurement uncertainty, and reference interval verification. Document all validation activities to meet ISO 15189 and internal QMS requirements. Lead IQ/OQ/PQ processes for new equipment and software. Support operational teams to ensure continuous compliance with accreditation standards. … Maintain documentation, validation records, and equipment files in line with accreditation requirements. Participate in internal audits, external assessments, and CAPA processes. Support competency assessments and training related to new instruments and assays. Contribute to compliance efforts across ISO 27001 (information security), ISO 9001 (quality management), and ISO #J ...