51 to 75 of 82 Internal Audit Jobs in England

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯

compliance with Master Data lifecycle processes (Create/Change/Delete) Work with stakeholders to improve efficiency and data accuracy Validate data submissions for compliance with internal audit and SOX requirements Perform secondary input checks as per SOX controls Adhere to PSS processes and audit requirements for Master Data controls and access Maintain high data quality … skills Ability to escalate issues and identify process improvements Experience maintaining data accuracy in SAP Desirable: Experience in Accounts Payable, Accounts Receivable, Customer Services, or Supply Chain FMCG experience Audit-controlled environment experience Knowledge of workflow systems and new customer/vendor processes Qualifications No formal qualifications required Behaviours Our values guide everything we do: Availability - Open and receptive More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯

and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯

at eas yJet: • Ensure all employees, contractors, and third parties are granted only the access they need based on their job roles, enforcing the principle of least privilege • Monitor, audit, and manage who has access to what systems and data. To maintain Compliance and Security: • Drive, measure and report on process adherence and access controls to ensure compliance in … line with internal policies and external regulations (e.g., GDPR, PCI DSS V4, NIS-D), • Identify, analyse and respond to identity-related security risks or anomalies in collaboration with IT and Security teams. To conduct regular Access Reviews, Certifications and Audits: • Conduct regular reviews of user access to ensure continued appropriateness … of access in line with internal policy, • Prepare evidence and reports for internal audits or regulatory compliance audits, • Participate in internal and external audit meetings and interviews. To support with administration and continuous improvements of Identity and Access Management: • Automation of IAM processes, self-service access requests in the Identity tools such as More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

Chippenham, Faringdon and surrounding areas Are you a Quality driven individual with any background in quality engineering aspiring to progress into QMS management through mentorship and training in internal auditing, combined with ability to be recognised as a quality specialist all whilst having a great work life balance? This is a great opportunity to lead Quality from cradle More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

IT Audit Manager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This IT audit manager role is … therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across IT audit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work with the wider IA function, and mentor a … and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services IT audit function - Broad IT audit experience, and the interest in being hands-on - Interest in innovation - AI and data analytics More ❯

IT Audit Manager Central London, 3 days a week Low travel Up to £97,000 plus benefits This business is one we are very proud to work with. Why? They are pivotal in developing and researching into healthcare, and are a business you can be truly proud and excited to work for! This IT audit manager role is … therefore ideal for anyone who is looking to cover a range of areas across the tech risk space; innovation in AI and data analytics, hands on delivery across IT audit, ITGC, cyber and any other tech focused governance responsabilities. The role will report to the Chief internal auditor, work with the wider IA function, and mentor a … and global. The salary is a max of £97,000 plus benefits. The ideal candidate will have: - A CISA qualification - Experience in an in-house or professional services IT audit function - Broad IT audit experience, and the interest in being hands-on - Interest in innovation - AI and data analytics More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

with frameworks including ISO 27001, SOC 2, PCI-DSS, GDPR, DORA, and NIS2 . The Role: Lead and deliver GRC engagements for large enterprise clients , including readiness assessments, internal audits, and advisory projects. Act as a trusted advisor to senior stakeholders, translating complex frameworks into clear, actionable strategies. Mentor and guide junior consultants, contributing to team development and … closely with technical teams to align governance and compliance with operational security practices Operate autonomously while helping refine and enhance consultancy methodologies. Desired Experience: Proven experience in GRC consulting, audit, or information security management within large or regulated organisations. Strong knowledge of ISO 27001 and SOC 2 (experience with PCI-DSS, NIST, DORA, or NIS2 advantageous). Excellent communication More ❯

user role and access processes, overseeing the design, development, testing, and deployment within SAP Governance, Risk, & Compliance (GRC) Platform. The role works closely with the business, External and Internal Auditors to ensure compliance to SOx, GxP, and Digital & Technology controls. SAP S/4 HANA Cyber security transformation: Lead the end-to-end cyber security strategy for the … Establish and oversee continuous control monitoring, segregation of duties (SoD), enterprise role management, privileged access management, and compliance automation through SAP GRC or equivalent tooling to strengthen assurance and audit readiness. SAP S/4HANA Security and Access Management Lead the development and execution of the security strategy for SAP S/4HANA, ensuring alignment with Haleon's Information … for applications and infrastructure and drive various compliance requirements i.e., periodic access review, firefighter reviews, CyberArk, Splunk and Imperva alert monitoring. Partner closely with Internal and External Audit to respond to, and act upon, compliance related issues. Partner with business, IT, and product leads to define security controls across the SAP landscape, integrating with enterprise SIEM, vulnerability More ❯

recommend corrective actions. Support operational teams in using performance data to improve efficiency and service delivery. Governance & Compliance Ensure data integrity and compliance with GDPR, Caldicott principles, and internal policies. Support internal audits, inspections, and performance reviews. Maintain accurate records and documentation of analyses, reports, and findings. Stakeholder Engagement Collaborate with operational staff and management to More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

report issues to senior leadership. Training, Procedures, and Quality Maintain robust training matrices and ensure staff have necessary skills. Oversee training documentation for manufacturing and service teams, reviewing regularly. Audit documentation to verify process accuracy, including work-in-progress travellers, drawings, and kits. Manage change requests and assess impacts on processes. Maintain CAR/NCR registers, conduct reviews, and … production processes, investigate issues, and initiate corrective actions. Review sign-off and PDI documentation, implementing changes as needed. Serve as process owner for Engineering Change Management systems. Conduct internal audits, supplier management, and continuous improvement initiatives. Required Skills and Experience Experience in quality management in a certified environment (ISO 9001). CQI experience and ISO 9001 Lead Auditor More ❯

compliance framework within a highly regulated and security-conscious environment. The Compliance and Assurance Officer will support the delivery of effective compliance programmes, ensuring alignment with regulatory obligations, internal policies, and industry standards. The role involves close collaboration with stakeholders across the organisation to promote a culture of integrity, transparency, and continuous improvement. Key Responsibilities: Monitor adherence to … regulatory requirements, ISO standards, and contractual commitments. Conduct internal audits, risk assessments, and assurance reviews to identify areas for improvement. Assist in the development and implementation of compliance policies, procedures, and training initiatives. Work with operational and technical teams to embed effective controls and governance practices. Prepare documentation and reports for … internal governance forums and external audits. Keep abreast of regulatory changes and emerging risks relevant to the data infrastructure sector. Experience required: Experience in compliance, assurance, or audit within a technology-led or regulated environment. Strong understanding of governance frameworks, risk management, and regulatory compliance. Excellent communication and stakeholder engagement skills. Detail-oriented with a proactive and More ❯

join. The Role As Quality Systems Engineer, youll play a key part in ensuring the continued effectiveness and development of the Quality Management System (QMS). Youll lead internal audits, support external audits, and drive continuous improvement initiatives across the business. Youll work closely with cross-functional teams to identify non-conformities, coordinate corrective actions, and maintain compliance … management, and hands-on problem-solving, offering great scope to make a visible impact in a growing and technically advanced business. Key Responsibilities Plan, perform and report on internal QMS audits in line with ISO9001:2015 requirements. Coordinate and support third-party and customer audits. Manage non-conformity reporting, root cause analysis and corrective actions. Maintain and improve … approach to systems and process improvement. Youll enjoy working across departments to embed best practice and maintain compliance in a dynamic, engineering-led environment. Skills & Experience Required Experienced internal auditor to ISO9001:2015 (Lead Auditor qualification desirable). Proven experience in a quality management or systems role within a manufacturing or engineering setting. Solid understanding of QMS principles More ❯

licensed facility. Key Responsibilities: Lead and manage a team of QA Officers to ensure product release meets GMP and QMS standards. Support the QA Manager with site inspections, internal audits, and external regulatory visits. Oversee documentation control, SOP reviews, and CAPA implementation. Drive continuous improvement initiatives and training programmes across the QA team. Deputise for the QA Manager … leadership and coaching skills with a track record of team development. Excellent understanding of MHRA regulations, ISO standards, and quality systems. Skilled in risk management, root cause analysis, and audit preparation. Able to interpret quality metrics and drive performance improvements. Flexible to support multiple sites and maintain effective stakeholder relationships Processing Your Data Bis Henderson Recruitment is a leading More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

regulated environments and can influence delivery quality, consistency, and adherence to enterprise governance frameworks. Key Responsibilities Project & Program Governance Support Enforce compliance with defined delivery governance standards and internal control processes. Prepare, coordinate, and quality assure governance forum materials, ensuring accuracy and clarity. Manage end-to-end meeting operations: scheduling, agenda coordination, pack development, documentation, and high-quality … minutes. Track actions through closure, engaging with internal teams and third-party stakeholders as required. Conduct periodic reviews of governance artefacts and ensure correct document versioning and storage. Reporting & Data Management Produce and validate status reports, highlight summaries, and management information for senior stakeholders. Maintain program-level RAID logs, ensuring rigorous definition, assessment, escalation, and … lifecycle management. Support project plan maintenance, ensuring data quality and schedule integrity. Manage PPM tooling data (e.g., Planview/PPM systems) to ensure compliance with enterprise data standards. Controls, Audit & Assurance Support preparation for internal audits, second-line reviews, and deep-dive assessments. Contribute to health checks, control assessments, and remediation tracking. Assist with change-control governance More ❯

for the functioning of the QMS, providing oversight to key stakeholders alike (including senior staff members). Accountability across (but not limited to); change control, stability, documentation control, internal audits, GMP, supplier approval, complaints, PQRs, NPI, route cause analysis and controlled drug returns. Ensuring compliance/correct documentation practices, i.e batch records, laboratory tests and quality agreements too. …/s in an GMP/Pharmaceutical setting. Management experience essential (will consider Team Leader or similar). Experienced in batch review and batch release Experience in auditing and audit hosting Experience in CAPA, deviations, change controls, internal auditing (preferred) etc Important Information: We endeavour to process your personal data in a fair and transparent manner. In More ❯

a proactive attitude, who can work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality culture within the business. We … including the preparation of meeting inputs, attendance and presentation at meetings and the management of the meetings outputs. Supporting Regulatory, ISO and Client audits, and conducting Supplier audits, internal audits, and self inspections, including the preparation of responses and CAPA plans. Key Skills/Experience/Requirements: Strong organisational and communication skills, with excellent attention to detail. Ability … to show initiative and be proactive, working well under pressure and to meet deadlines. Ability to build effective working relationships with other members of the QA teams, internal customers, and clients, along with the various departments across the whole Polar Speed Network. Good understanding of the Quality standards required and able to promote a positive Quality culture within More ❯