151 to 175 of 203 Internal Audit Jobs in England

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯

IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold the right More ❯

improvements Business Partnering: Building strong relationships with key stakeholders across various departments, providing financial expertise to support business objectives, budget management, and financial planning Auditing and Compliance: Conducting internal audits to ensure adherence to financial policies, internal controls, and regulatory requirements Continuous Improvement: Identifying and implementing process improvements across the Finance function, keeping abreast of industry More ❯

growing team. In this role, you will be responsible for ensuring that the organization adheres to all regulatory requirements while effectively managing risks. You will collaborate with various internal teams to develop and implement compliance and risk management strategies to safeguard the business and its clients. Key Responsibilities Develop, implement, and maintain compliance and risk management frameworks in … functions. Conduct compliance risk assessments and gap analyses to identify vulnerabilities and propose solutions. Monitor the organization's compliance with regulatory requirements, ensuring adherence to industry standards and internal policies. Provide guidance on risk management practices, including fraud detection, AML (Anti-Money Laundering), KYC (Know Your Customer), and sanctions compliance. Collaborate with internal teams (Legal, Operations … Finance) to ensure compliance processes are seamlessly integrated into business operations. Prepare and deliver compliance training and awareness programs to internal teams. Conduct internal audits to assess compliance with established standards and recommend corrective actions where necessary. Stay up-to-date with regulatory changes and emerging risks, advising management on the impact of such changes. Assist More ❯

Information Assets. Supporting the team to perform forensically sound acquisitions of computer systems and associated media. Supporting the management of the ICT security incident process. Carrying out reviews, internal audits and spot-checks to ensure the effective operation of security monitoring and alerting. Providing expert help and guidance across the lifecycle of a security solution implementation. Please review … security incident process, reviewing security incidents, weaknesses and malfunctions relating to the NHS BSAs systems, taking appropriate remedial action, including addressing any performance related targets not met by internal and external suppliers.6. Carry out reviews, internal audits and spot-checks to ensure the effective operation of (but not limited to): IDS/IPS, vulnerability and patch … accordance with the National Cyber Security Centre best practice.23. Acts as an SME and recognised point of contact for advising on queries covering their area of responsibility from internal and external sources. Establishing the Cyber Security operations team as the go to team for advice on such matters. Advises on standards and tools in their own specialism.24. Managing More ❯

data protection regulations. This is a 2 nd Line Advisory position where you'll assist in day-to-day activities related to data protection policy development, roll out, internal training, and coordination across the business. In this collaborative role you will be working closely with key stakeholders across Legal and Information security. Key Responsibilities: Compliance Support: Assist in … monitoring internal compliance with UK GDPR and EU data protection standards. Help maintain accurate Records of Processing Activities (ROPA). Support with Data Protection Impact Assessments (DPIAs) by coordinating with business units. Help prepare documentation for data breach assessments and internal audits. Policy and Documentation: Support the drafting, maintenance and roll out of our data protection … notices, contracts, and templates up to date. Participate in data mapping activities and assist with vendor data protection assessments. Training and Awareness: Help develop training materials and deliver internal awareness sessions on data protection. Work with Data Protection Champions across the business to promote good data practices. Support employee onboarding with privacy and data security materials. Advisory and 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 ❯

Partner with IT and vendors to troubleshoot issues and implement enhancements Compliance & Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal … policy/process adjustments Stakeholder Collaboration: Cultivate strong partnerships with regional finance teams, regional sales leaders and partner organization, and strategic customers Act as a trusted advisor to internal stakeholders, ensuring billing and collections processes support business needs Facilitate regular cross-functional forums to align on priorities, share insights and resolve pain points. Team Leadership: Provide leadership and … Billings & Collections teams, with at least 5 years in a global leadership role Proven experience in leadning process transformation, automation, and change management Experience designing and operating effective internal controls Excellent knowledge of global Billings & Collections processes and regulations Demonstrated ability to manage multiple competing priorities in a fast-paced environment Excellent analytical, communication, and stakeholder management skills More ❯

plays a pivotal part in analysing project financials, guiding strategic decisions, and optimizing sales performance. You will drive end-to-end financial processes from project evaluation through to internal controls, while collaborating cross-functionally to resolve commercial and operational challenges. Key Responsibilities: Lead, mentor, and develop a team of Sales and Finance Analysts Understand internal solutions … profitability metrics Forecast monthly and annual sales and profit performance Resolve cross-departmental sales-related issues through effective collaboration Manage customer and vendor contracts throughout the lifecycle Conduct internal audits and reviews of ICFR (Internal Control over Financial Reporting) processes Experience Ideally Required for this Role: Bachelor's degree in finance, Accounting, or a related field 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 ❯

Ensure consistent delivery of high-quality, outcome-driven instruction aligned with university admission standards and EF's educational ethos. Oversee the implementation of academic policies, programme evaluations, and internal audits to ensure continual improvement. Support University Preparation Managers and academic staff, fostering a high-performing, collaborative culture. Identify staffing needs, support recruitment, and lead on professional development initiatives … for all UP students with specific focus on deadlines and fostering of university partnerships. Act as the face of the University Preparation programme in the UK for both internal stakeholders and external partners. Act as the key overall point of contact for global recruitment staff ensuring the programme operations are operating in line with sales expectations. Represent EF … in university fairs, recruitment events, accreditation reviews, and internal knowledge-sharing platforms such as SharePoint and newsletters. Join a global leader in international education with over 60 years of impact. Work in a vibrant, multicultural environment that celebrates innovation, collaboration, and academic excellence Access career growth opportunities across EF's worldwide network of schools and offices Contribute meaningfully More ❯

team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment … collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum 5 years' experience in a financial analysis role Proven leadership and team management experience More ❯

consumer duty, and general compliance awareness through the evaluation of needs and delivering a training program, with input from compliance and risk-based monitoring programs. Lead the preparation of audit and examination responses, including monitoring the completion of management commitments/remediation actions. Conduct periodical risk assessments assessing the adequacy and effectiveness of the company's AML & CTF systems … body/senior management. Sign off on high-risk business relationships and investigations on potential PEP, Sanction, and Adverse Media matches, and maintain necessary records. Develop and oversee internal procedures pertaining to merchant onboarding, monitoring, and suspicious activity reporting (SARs) as per local regulations. Supporting the Product team on AML/CTF initiatives requiring cross-functional collaboration. Overseeing … Should Apply Bachelor's Degree or higher in Management, International Studies, Law, with related studies in Anti Money Laundering and similar studies. At least4years of experience in compliance, legal, audit, or risk management - preferably in fintech, payments, or financial services Solid working knowledge of internal and external compliance-related rules, regulations, and policies related to the payments More ❯

challenge the status quo? What You'll Be Doing (The Game-Changing Stuff) Revolutionise Compliance - Transform our policies from good to world-class, benchmarking against ISO27001 and beyond Drive Audit Excellence - Lead internal audits that don't just check boxes but drive real organisational improvement Education & Empowerment - Create engaging training programmes that make compliance everyone's superpower … years of Risk & Compliance mastery - you've been in the trenches and know what works? ISO27001 & GDPR expertise - these aren't just acronyms to you, they're your playground? Audit leadership - you've run audits that actually improved organisations? Policy creation genius - you can turn complex regulations into clear, actionable policies? Risk management wizard - you see risks others miss More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

and document control. Analyse maintenance and performance data to identify trends, risks, and opportunities for service improvement. Support internal audits and regulatory inspections by ensuring documentation is audit-ready and in line with policy. Monitor contractor performance and provide feedback to ensure high service standards are maintained. Assist in the mobilisation of new units by preparing technical … or supply chain processes, including liaising with vendors and raising purchase orders Proficient in Microsoft Office and business systems (e.g., SharePoint, Teams, Excel reporting tools) Experience supporting audits (internal, external, or regulatory) with responsibility for documentation readiness Ability to work in a fast-paced environment with shifting priorities and reactive maintenance needs Awareness of sustainability or energy efficiency … non-technical stakeholders Strong geographical and logistical understanding, especially when coordinating mobile units or regional contractors High-level administration and document management skills with a focus on compliance and audit readiness Ability to understand, interpret, and act on technical data, equipment specifications, and service documentation Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) and comfortable with digital systems and More ❯

health and safety awareness campaigns and mandatory training programmes for all staff * Promote safe behaviours and foster employee engagement in health and safety through toolbox talks, workshops, and internal communication * Support line managers in understanding and fulfilling their H&S responsibilities 5. Site Inspections & Preparedness * Carry out regular workplace inspections and internal audits to assess compliance … and procedures are current and tested 6. Contractor & Supplier Oversight * Assess and monitor the safety performance of contractors and subcontractors working on-site * Ensure third parties comply with internal safety standards and risk management processes during projects and office works 7. Stakeholder & Regulator Engagement * Act as the primary contact for external audits, enforcement authorities (e.g., HSE), and occupational More ❯

this site. Only 14 miles from London, Bombardier's Biggin Hill Service Centre is ideally located to support operators in the UK region and beyond. Lead and assist internal and external quality audits, report on findings and monitor corrective actions. Assist and administer with audits and assessment of suppliers, contractors and sub-contractors. Assist and administer with AD … word processing, spreadsheet, database, email, and web-based applications Hold either a Part 66 License, Diploma or recognised aviation qualification/s. Hold a recognised Lead Auditor or Internal Auditor certification. Knowledge of general aviation legislation (EASA, CAA, etc.) and quality systems (ISO9001/AS9100). Knowledge … of ICAO Safety Management System (SMS). Well verse in Microsoft programs (Words, Excel, Power-point, etc.) You have project management training, an asset Possess relevant quality assurance or audit experiences Have strong presentation skills along with a high level of written and verbal skills. Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity More ❯

Role Accountabilities: Ensuring effective, professional, timely customer communication. Contributing to customer audits and visits. Communicating relevant information into the relevant governance forums Conducting audits as part of the internal QMS. To trend actions and non-conformances and to report into the relevant forums. Working with the Technical management team and communicate outstanding areas & additions to standards to ensure … eye for detail and able to communicate effectively. Ideally you will have experience in working in a similar role within the food industry as well have experience in internal auditing and have the ability to solve problems/offer solutions, however this is not essential. A Level 2 Food Safety/HACCP would be beneficial but not a More ❯

Role Accountabilities: Ensuring effective, professional, timely customer communication. Contributing to customer audits and visits. Communicating relevant information into the relevant governance forums Conducting audits as part of the internal QMS. To trend actions and non-conformances and to report into the relevant forums. Working with the Technical management team and communicate outstanding areas & additions to standards to ensure … eye for detail and able to communicate effectively. Ideally you will have experience in working in a similar role within the food industry as well have experience in internal auditing and have the ability to solve problems/offer solutions, however this is not essential. A Level 2 Food Safety/HACCP would be beneficial but not a More ❯

business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth of experience mean we … providing a collaborative, tailor-made advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility at the heart of everything we More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure. Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage. To be successful in this role you should have skills and experience in multiple domains, such as application More ❯

Information Security Analyst - Audit & Compliance We're working with a global leader in Public Safety Technology & Services to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance. You'll play a key role in ensuring compliance with leading security frameworks, preparing for and … endless opportunities to develop. The Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. Develop and maintain policies, procedures … and security documentation. Collaborate with IT & Security teams to identify and remediate vulnerabilities. What We're Looking For Strong knowledge of audit & compliance frameworks (ISO 27001, Cyber Essentials, GDPR, DORA). Experience with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions. Hands-on experience with internal/external audits and compliance assessments. Relevant security/ More ❯

Information Security Analyst - Audit & Compliance We're working with a global leader in Public Safety Technology & Services to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance. You'll play a key role in ensuring compliance with leading security frameworks, preparing for and … endless opportunities to develop. The Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. Develop and maintain policies, procedures … and security documentation. Collaborate with IT & Security teams to identify and remediate vulnerabilities. What We're Looking For Strong knowledge of audit & compliance frameworks (ISO 27001, Cyber Essentials, GDPR, DORA). Experience with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions. Hands-on experience with internal/external audits and compliance assessments. Relevant security/ More ❯