51 to 75 of 204 Internal Audit Jobs in England

of the Business Management System (BMS) via SharePoint, ensuring compliance with international ISO standards (ISO 9001, 14001, 45001, 50001, 27001, 14064-1), and overseeing internal and external audit programmes. The role includes regular liaison with certification bodies (e.g., BSI, FORS, SSIP) and contributing to company-wide compliance, policy development, and continuous quality improvement. Key Responsibilities: Maintain and … improve the BMS and manage its automation via SharePoint Lead and report on monthly quality assurance audits across all operational sites Develop and implement internal audit programmes aligned with ISO standards Liaise with external certification and regulatory bodies Ensure timely close-out of audit findings and non-conformances Maintain legal registers and develop compliance policies Support … team and promote a culture of continuous improvement Required Skills & Experience: Previous experience in a similar role, ideally within construction or housebuilding Strong understanding of ISO standards and internal auditing processes Excellent verbal and written communication, attention to detail, and organisational skills Proficiency in Microsoft Office and document management platforms like SharePoint Ability to manage competing priorities with More ❯

globe, with outstanding people who bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can … provide timely certification of compliance. You will be delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report … the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT and 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 ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

AvailableWe are seeking an Interim Governance Manager to join a Internal Auditor & Senior Internal Auditor Waltham Forest, London Grow Your Career in Internal Audit - Join Waltham Forest Council Location: Waltham Forest, London (Hybrid - 2 days per week onsite) Contract Type: Full-Time, Permanent Interview Date: TBC Panoramic Associates is supporting a local authority More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: London, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is beneficial, it is not mandatory as we offer comprehensive training via our academy. After your Global and Divisional inductions, you will undertake a 12-week training programme … Auditor is varied and engaging, with no two days the same. Responsibilities include: Getting to know our clients and their products Hosting opening meetings to help clients understand the audit process Leading the audit with your subject matter expertise Finalizing reports and delivering them to clients Continuing professional development to audit against multiple standards What you'll More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

achieved or formally risk accepted by appropriate leadership to defined OLAs and meet Bupa's standards. Drafting and agreement of formal risk assessment papers to defined OLAs with internal stakeholders to ensure that risks are accurately assessed; clearly articulated; mitigations agreed and documented; and appropriate ownership is formally agreed. Track the remediation of findings and management of issues … and Customer assurance activities. Key Skills/Qualifications needed for this role: Senior professional experience with direct management responsibilities in either a Big 8 external practice, Internal Audit, or supplier/customer assurance function for a financially regulated/FinTech entity. Experience of working in a UK regulated organisation, especially FCA or UK GDPR. Certified in relevant … audit, risk and security certifications preferably with one of the following: IIA, CISA, CISM, or CISSP. Strong information security/assurance, audit, compliance and risk knowledge, experience of IT risk and assurance frameworks, and control assurance assessments (e.g. ISO 27001, CIS 20, NIST, etc). Demonstrable experience in planning, executing and supervision of activities/deliverables such as More ❯

ensure the timely and accurate delivery of assignments at clients' sites. You will make an impact through: Contributing to the delivery of the assignment (could be Internal Audit support, External Audit support, or IT Advisory), Cyber Advisory to ensure that the work is completed on time and within budget, providing solutions on any issues as appropriate … regional area. Supporting Senior Auditors and Assistant Managers with more complex Cyber Security TRA assignments. Representing the Firm in TRA matters as required, including attendance at client meetings and audit committees. Drafting proposals or assisting as part of a team that prepares tenders and presents these as part of business development. Building relationships with clients and identifying/acting … being understood. Every member of our team brings unique insights and a passion for the middle market companies we champion. As one of the world's largest networks of audit, tax, and consulting firms, we deliver big ideas and services that help middle-market organizations thrive. Our global network spans more than 120 countries, but our passion remains the More ❯

have a role to join us as a Compliance and Data Protection Officer. This standalone position, reporting into Legal is responsible for ensuring Footaylum adheres to legal standards, internal policies, and data protection regulations such as the GDPR, and other applicable privacy laws. The role is split into two key areas: Compliance Management Responsibilities Develop, implement, and maintain … Footasylums compliance framework, policies, and procedures. Monitor and report on compliance risks, breaches, and regulatory developments. Conduct internal audits and risk assessments to ensure adherence to legal and regulatory requirements. Provide training and guidance to staff on compliance-related matters. Liaise with regulatory bodies and manage responses to compliance inquiries or investigations. Data Protection Officer (DPO) Responsibilities Serve … PECR, and other relevant privacy laws. Proven experience developing and implementing compliance frameworks and internal policies. Excellent understanding of risk assessment methodologies and internal audit processes. Strong stakeholder management and ability to influence at all levels. Excellent written and verbal communication skills, with the ability to explain complex regulations in plain language. High attention to More ❯

Institution of Occupational Safety & Health Must hold a current UK Driving License Desirable Qualifications IEMA Certificate in Environmental Management Bachelor's Degree ISO 9001/14001/45001 Internal Auditor ROLE PURPOSE Manage the health, wellbeing, safety, environmental and quality function for the company, including providing support for two joint ventures. ROLE SUMMARY Lead, define, and implement the … ensuring root causes are established, corrective actions and recommendations have been fully implemented to avoid recurrences and management controls remain effective. Manage an effective inspection and internal audit plan, ensuring that the SHEQ Team carries out a sufficient level of site inspections and internal audits of processes. Monitor and track inspection and audit information More ❯

technical team equipment requirements, administration of ordering and receipts for purchases, invoices/repairs, assisting in the preparation of customer site visits; administration of onsite systems (exports, autocoding etc) Audit : Administration of other technical systems e.g., calibration, internal audit, micro, nutritional and shelf-life testing, GMP audits, glass and plastic audit schedules as required by … the business KPI 's: Co-ordination of Technical KPIs and subsequent generation of internal and external reports Health and Safety : To operate in a safe working manner and support the site/business on continuous improvement relating to health, safety and the environment About you. Strong administrative skills Good working knowledge of Microsoft Excel and other programs. Food More ❯

Policy & Audit Advisor - NISTA (National Infrastructure and Service Transformation Authority) Contract Role Akkodis, Stevenage - Mainly remote Company Akkodis is a global leader in engineering, technology, and R&D, harnessing the power of connected data to drive digital transformation and innovation for a smarter, more sustainable future. As part of the Adecco Group, Akkodis combines the expertise of AKKA and … and implement relevant policies. You’ll act as a key liaison between internal teams and stakeholders, guiding them through compliance requirements and driving best practices to ensure audit readiness. You’ll work both independently and collaboratively across functions to influence continuous improvement, helping embed NISTA-aligned governance and assurance processes into the organisation. Responsibilities Support the business … in aligning with NISTA requirements and audit readiness. Review and assess existing policies, procedures, and quality management frameworks. Recommend and support the implementation of updated governance and compliance structures. Provide subject matter expertise on NISTA compliance, frameworks, and expectations. Facilitate internal workshops and consultations to improve awareness and adherence. Identify gaps in current processes and lead initiatives More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). … technologies (e.g., physical, network, application, system, data). Works with moderate guidance in own area of knowledge. Job Description Core Responsibilities Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security and technology operations and assist … conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls and governmental and legal requirements. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

driving strategic initiatives to simplify, standardize and automate these processes and controls. Wider responsibilities will also include: Design, implement, and maintain a culture of effective and efficient financial internal control framework throughout the finance business processes. Facilitate change management resulting from strategic initiatives to simplify, standardise and automate our processes Ensure compliance with the control framework, including Quality … and controls Works with process owners and department managers to develop, implement, monitor, and run the compliance and internal control requirements Assist in managing, resolving and reporting audit exceptions. Follows up on the implementation of management action plans to address any identified control gaps Who you are External/Internal Audit and SOX experience … including familiarity with entity financial statements Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into business processes Demonstratable experience and understanding of SOX processes, policies, risks and internal controls Excellent communication skills, including experience in working with multiple stakeholders across different levels and able to influence More ❯

driving strategic initiatives to simplify, standardize and automate these processes and controls. Wider responsibilities will also include: Design, implement, and maintain a culture of effective and efficient financial internal control framework throughout the finance business processes. Facilitate change management resulting from strategic initiatives to simplify, standardise and automate our processes Ensure compliance with the control framework, including Quality … and controls Works with process owners and department managers to develop, implement, monitor, and run the compliance and internal control requirements Assist in managing, resolving and reporting audit exceptions. Follows up on the implementation of management action plans to address any identified control gaps Who you are External/Internal Audit and SOX experience … including familiarity with entity financial statements Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into business processes Demonstratable experience and understanding of SOX processes, policies, risks and internal controls Excellent communication skills, including experience in working with multiple stakeholders across different levels and able to influence More ❯

of products, services, and technology solutions. Provide thought leadership and guidance on security risks, policies, and controls to senior management and stakeholders, influencing key business decisions. Collaborate with internal and external stakeholders to ensure the security architecture supports business objectives, ensuring scalability, compliance, and future state. Develop and enforce security architecture frameworks, policies, and standards to guide the … ensure the organization is proactive in addressing emerging security threats and compliance challenges Foster relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit, and Enterprise Risk to support current and future initiatives Keep informed of new and emerging security threats & assess effectiveness of current controls to identify opportunities for program improvement Provide More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

selling in EU and makes compliance the primary barrier to SP launches in the region. In this role you'll help SPs and Amazon to remain fully compliant and audit/review our processes or controls for further optimizations by creating state-of-the-art AI agents to support our teams. As a Sr Risk Manager in EU3P Compliance … enforcement strategies and control mechanisms and needed and share your view on the most critical one. Later on you have a meeting with the controllership and internal audit team to review your latest auditing strategy and plans for putting a compliance monitoring plan into action and then check on progress of mitigation strategies for identified risks. Later … facing 3) authorities - partnering to support their needs in a business friendly way BASIC QUALIFICATIONS - Knowledge of Microsoft Office products and applications at an advanced level - Experience in compliance, audit or risk management - Bachelor's degree or equivalent PREFERRED QUALIFICATIONS - Experience leveraging technology and implementing lean principles/Six Sigma methodologies to drive process improvements or equivalent - Master's More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

the Group COO, the role is critical to supporting Helix’s operational efficiency and compliance strategy, helping us embed compliance into our culture while preparing the group for scalable, audit-ready operations. across all standards. Key Responsibilities Gain and maintain compliance with ISO 27001 (Information Security), ISO 9001 (Quality), ISO 45001 (Occupational Health & Safety), and ISO 14001 (Environmental) and … future compliance programs the business may choose to implement. Act as the primary contact for external auditors and certification bodies, planning and managing surveillance and recertification audits. Coordinate internal audits and spot checks across all standards and ensure effective corrective/preventive action processes are in place. Maintain and manage risk registers, compliance logs, document control processes, and … ISO 14001/45001 within a multi-business environment. Proven ability to develop and manage an Integrated Management System (IMS). Strong understanding of risk management, internal audit, and continual improvement principles. Excellent communication and stakeholder engagement skills. Highly organised with attention to detail. Desirable Certified Internal or Lead Auditor in ISO27001, 9001, 14001, or More ❯

Security Improvement Initiatives Implement improvements to and embed ongoing processes for: Hardening of improperly configured endpoints, ensuring compliance with CIS benchmarks Monitoring of GitHub Advanced Security alerts Hardening internal endpoints using EntraID and enforce SSO integration with SaaS providers per company standards … Upgrades of end-of-life software and operating systems Review remediation processes to ensure alignment to latest practices Governance & Compliance Ensure all security tasks align with internal audit findings and enterprise risk management protocols Collaborate with security champions and engineering leads to embed secure development practices. Track and report on agile squad productivity using automated scorecards and More ❯