26 to 50 of 157 Permanent Internal Audit Jobs

difference in your career, your team, and your impact. Your Career This is an excellent starting point for someone looking to build a long-term career in technical compliance, audit and governance. You’ll gain direct experience in a central function that supports regulatory readiness, risk reduction, and business improvement across the organisation. As the function grows and matures … heart of ensuring MHR meets its legal, regulatory, and best practice obligations. We work across the business to promote good governance, manage risk, and deliver robust internal audit and compliance programmes. With current challenges including SOC 2, ISO standards, and evolving environmental commitments, you’ll be joining at a pivotal moment - playing an important part in safeguarding … expect candidates to bring some prior experience to support their success. We require you to have had, and be able to provide evidence of, exposure to business assurance, compliance, audit, or risk-related activities, whether through previous roles, internships, or academic projects. Ideally, this experience should include working with technical information systems, IT compliance, or IT audit. Exposure to More ❯

Assistant IT Audit Manager – Dublin We are partnering exclusively with a client to appoint an Assistant IT Audit Manager to join their Business Risk Services team, with a focus on IT Risk & Advisory. This role is ideal for an experienced Senior Associate or IT Auditor ready to take the next step into management, with the chance to work … across emerging technologies and critical operational areas. What You’ll Do Support the delivery of IT controls and internal audit projects across areas such as cybersecurity, business continuity, AI, and operational resilience. Assist in planning, executing, and reporting on IT audits and advisory engagements. Review work performed by junior team members and provide feedback to ensure high … quality standards. Work closely with clients across Financial Services (60%), technology, and the public sector. Balance hands-on audit fieldwork with opportunities to develop supervisory and project management skills. Skills & Experience 3–5 years’ experience in IT audit, IT risk, or controls, ideally gained in professional services or financial services. Solid understanding of IT risk, governance, and operational More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations Support business continuity and disaster recovery planning and testing Manage internal audits, compliance reporting, and remediation activities Coordinate GDPR compliance and data protection processes across the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to More ❯

for critical OOS laboratory investigations. Assess QC process risks, identify and measure the effectiveness of mitigating controls. Assess third party QC service providers through due diligence assessment or formal audit processes. Manage and resolve customer complaints related to product quality, ensuring timely and effective resolution. Ensure adherence to SOPs, Quality Directives, and other related documentation during all stages of … product development and manufacturing. Implement robust self-inspections and collaborate with the internal audit department to maintain high standards of product quality and compliance. Talent & Team Development: Lead and develop a high-performing QC network team , fostering collaboration across functions, manufacturing sites and commercial regions. Focus on upgrading capabilities and building a future-ready organization. Develop talents More ❯

Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, 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 local regulations.The ideal candidate will More ❯

chain security of IT service provider.Liaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, 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 local regulations.The ideal candidate More ❯

IAM Certifications and Compliance Team, this strategic position requires specialization in automation and the continuous improvement of processes, utilizing scripting and automation technologies; in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC. The ideal candidate brings deep IAM domain expertise, as well as a strong technical acumen within the programming, scripting, data … access certifications, joiner/mover/leaver controls, and entitlement reviews. Develop and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements. Issue identification and tracking related to SailPoint, followed by prioritization and reporting to resolution of the … issue to closure. Design and implement automated reporting solutions using scripting (PowerShell, Python, SQL, UiPath) to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit, Compliance, and external regulators to ensure the enterprise meets requirements for SOX, FFIEC, and other control frameworks. Serve as a subject matter expert in access governance, providing oversight on More ❯

and assurance, and co-ordination of cyber controls information and evidence to regulators, auditors and clients.The ideal candidate will combine deep subject matter expertise in both cybersecurity and assurance (audit or compliance) disciplines, and have exceptional communication and stakeholder management skills. The key responsibilities of the role include: Lead the technical direction and development of cyber compliance and assurance … of coordination and subject matter expert for cyber controls information and evidence requests, including SOC2 and SOX testing and reporting for all cyber controls. Interface with Internal Audit for all cyber audits, providing expertise, consolidation, and coordination. Facilitate the production of information and evidence on cyber controls for regulatory requests. Facilitate the production of information and evidence … and processes are built and operated in a controlled and compliant manner. Engage with a range of senior stakeholders across Lines of Defense to ensure cybersecurity regulations and internal control requirements are well understood and embedded in business and technology practices. Skills/Qualifications: Proven experience in cybersecurity, with a focus on assurance or audit. Extensive knowledge of More ❯

Claims function. This is a fantastic opportunity to contribute to the development of reporting strategy and analytical capabilities within a high-performing, collaborative environment. Key Responsibilities Partner with internal reporting teams to enhance Claims MI and ensure alignment with business needs across multiple functions Review and maintain Claims Management Information (MI), including KPI tracking, ensuring outputs are timely … relevant Identify and implement reporting improvements to support the evolution of the Claims Operating Model Build strong relationships with stakeholders across Underwriting, Finance, Risk, Compliance, Legal, Internal Audit, Operations, and Actuarial Facilitate workshops and meetings with senior stakeholders to gather reporting requirements and co-develop solutions Support monitoring of key controls and ensure compliance with internal More ❯

with patch management Help manage endpoint protection, identity access management, and secure configurations Collaborate with IT operations to ensure systems and networks are hardened and compliant Contribute to internal audits, compliance reviews, and policy development Stay informed on emerging threats, attack vectors, and best practices in cloud security Qualifications: Bachelors degree in Information Security, Computer Science, or related More ❯

ability to translate technical concepts for non-technical stakeholders. Hands-on experience in solution architecture, data migration, and project execution. Familiarity with security, regulatory compliance, and internal audit best practices. Preferred Skills: Business Intelligence (BI) experience with Power BI or Tableau. Prior experience in the construction, utilities, or infrastructure sectors. Experience managing multiple large-scale Oracle projects More ❯

L.P. d/b/a Equity LifeStyle Properties in Chicago, IL. Coord IT SOX compliance w/internal & external auditors. Collaborate w/Internal Audit to sched annual ITGC walkthroughs. Gather supporting documentation to document dsgn of organization's IT general controls. Ownership of defined IT general controls. Support internal & vendor security More ❯

work directly supports data-driven decision-making across a dynamic, international business. What You’ll Be Doing Maintaining HRIS data to ensure accuracy and compliance Designing reports, dashboards, and audit processes for HR and business leaders Supporting system configuration, upgrades, and enhancements Collaborating with HR teams and external vendors to resolve system issues Training and supporting HR users across … EMEA Driving process improvement initiatives Ensuring compliance with GDPR, UK Data Privacy, and internal audit standards What We’re Looking For 5+ years’ HRIS experience with strong analytical and problem-solving skills Expertise in SAP SuccessFactors (UKG experience a bonus) Advanced Excel and PowerPoint skills Strong understanding of HR processes (Recruitment, Onboarding, Core HR, Talent, Performance, Compensation 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 ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

confident working across different teams to keep things running smoothly, this could be the perfect fit.What you’ll be doing: Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. Managing and testing business continuity More ❯

management, to ensure compliance with IG policies. Oversee data breach investigations and reporting to relevant authorities (e.g., the ICO) and updating the SIRO on progress of investigations. Conduct internal audits and risk assessments to identify and mitigate IG risks. Act as the primary point of contact with NHS Digital, regulators, and partners regarding IG matters. Provide evidence for More ❯

management, to ensure compliance with IG policies. Oversee data breach investigations and reporting to relevant authorities (e.g., the ICO) and updating the SIRO on progress of investigations. Conduct internal audits and risk assessments to identify and mitigate IG risks. Act as the primary point of contact with NHS Digital, regulators, and partners regarding IG matters. Provide evidence for More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements of … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements of … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

business to ensure goals and objectives are met and exceeded. Prepares and presents financial reports and analysis; maintains all corporate system licensing, required policies and comprehensive set of internal controls. Creates budgets and forecasts designed to mitigate risk and ensure accurate reporting. Develop strategies to accomplish finance operations and activities and ensures all functions comply with generally accepted … are made on a timely basis Maintains the chart of accounts Maintains a system of controls and accuracy of all accounting transactions Develops and maintains effective internal audit process which ensures compliance to accounting policies and procedures Calculates variances from the budget and reports significant issues to management Establishes and maintains a documented system of accounting policies … filings Provides support to proposal development by writing Price and Cost volumes, developing a winning pricing solution and provide documentation and metrics as required Provides leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment Partners with other departments to ensure process efficiency in interrelated tasks More ❯