7 of 7 Permanent Internal Audit Jobs in Yorkshire

A leading global organisation is seeking an experiencedIT Audit Managerto join its UK-based internal audit and advisory team. This position offers the opportunity to really take ownership and operate in a dynamic, high-visibility role with significant interaction across technology, risk, and business leadership. Working closely with the lead of the function, you will be … playing a key role in delivering not just hands on audit reviews, but providing an advisory approach as the business continues to evolve. Key Responsibilities Leadanddeliverrisk-based internal audits of IT operations, general IT controls, and security processes. Support the development of theannual IT auditas well as the advisory plan, ensuring alignment with business risks. Build strong … independent relationships across attendingIT governance forums and steering committees. Conduct and report on audit fieldwork—including the evaluation of internal control design and effectiveness, policy compliance, and regulatory requirements. Performadvisory and consultancy reviewson major IT initiatives including strategy, transformation programs, cloud projects, and system implementations. Present audit findings and insights to senior stakeholders,including preparing materials More ❯

risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯

and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years’ experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits More ❯

Global Environmental Audit Lead, AWS Environmental Job ID: Amazon Data Services Ireland Limited AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure … the path to achieving net zero carbon across our businesses by 2040. To learn more about AWS, visit and Amazon is looking for a talented and self-motivated Environmental Audit Program Manager to support AWS globally. The successful candidate will join the AWS Environmental team, an expanding and dynamic team that is critical to enabling AWS's growth around … operations. The Environmental team has responsibility for managing Environmental requirements and risk from site selection through to decommissioning. This role requires a highly skilled professional to manage complex, ambiguous audit initiatives across organizational boundaries. The ideal candidate must lead regional/global audits, influence stakeholders, and work independently while seeking guidance when needed. Strong strategic and tactical skills are More ❯

ISO 27001 Develop and maintain IT security policies, procedures, and standards Support internal audits, risk assessments, and compliance reporting Help steer the overall ISMS programme and ensure audit readiness Third-Party Service Management & ITSM Manage strategic relationships with IT service providers and oversee SLA performance Lead vendor selection processes and coordinate between multiple service providers Oversee day … across the business Monitor compliance with licensing and security requirements Stakeholder Engagement Serve as IT representative on the Risk Committee and contribute to the Change Board Partner with internal teams on facilities-related IT requirements Act as trusted advisor to business leaders on IT governance and compliance matters Required Skills & Experience Proven experience in IT compliance, governance, or More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯