12 of 12 Internal Audit Jobs in Hampshire

excellent communication skills and experience of managing and controlling work to professional standards? If so, and you are also looking for an opportunity to develop your career in IT audit , this could be the role for you! The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and … achieving improved outcomes. This is supported through our External Quality Assessment conducted by the IIA that confirmed our compliance against all aspects of the Public Sector Internal Audit Standards (PSIAS) and more recently our self-assessment against the Global Internal Audit Standards in the UK Public Sector that came into effect from April 2025. … SIAP offers a range of progression paths. Through continued support and developmental opportunities, you will be able to progress in your Audit career. The Role: In joining the team, you will be responsible for the delivery of IT audit assignments using a risk-based audit approach across a portfolio of partners and clients. You will work closely More ❯

Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will … compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and More ❯

CPA, CIA, or ISO Auditor qualification are highly valuable. Minimum 3 years' experience as an Internal Auditor or equivalent, with hands-on ISO 27001 and ISO 9001 audit delivery. Strong knowledge of ISO 9001 and ISO 27001 standards and requirements. Demonstrated experience in planning and executing audits, preparing reports, and driving corrective action plans. Proficiency in data … analysis and performance monitoring tools. Excellent communication and interpersonal skills for facilitating workshops and engaging with stakeholders. Key Responsibilities: Plan and Conduct Audits: Develop annual and ad-hoc audit plans for the integrated management system. Execute on-site and remote audits, sampling processes, controls, and records to assess conformity and identify areas of improvement. Report Findings and Recommendations: Prepare … clear and concise audit reports detailing non-conformances, observations, and opportunities for improvement. Provide root cause analysis and present actionable recommendations with clear timelines and owners to stakeholders and leadership. Follow-Up and Closure: Collaborate closely with process owners to develop effective corrective action plans. Monitor progress and verify remediation efforts, ensuring timely closure of audit findings. Management More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

with suppliers, colleagues, and customers Responsible for understanding customer performance/quality requirements, measuring our performance against these requirements, and communicating the results to all appropriate parties Perform internal audits of department processes and procedures, IAW AS9100 & MIL-PRF-38534 Analyze and investigate the root cause of non-conforming product deficiencies. This encompasses generating and analyzing of failure More ❯

process innovation, scalability, and regulatory readiness. Compliance & Regulation Ensure compliance with card schemes, PCI DSS, government, and global financial regulations. Oversee dispute handling, compliance protocols, and internal audit frameworks. Monitor regulatory developments and align business practices accordingly. Fraud & Risk Design and implement fraud prevention and detection strategies. Oversee transaction monitoring, chargeback defence, and dispute trends. Provide regular More ❯

of operational excellence and safety. Key Responsibilities Oversee and maintain QESH policies and procedures in line with ISO 9001, ISO 14001, ISO 45001, and other relevant standards Conduct internal audits, risk assessments, and compliance reviews to uphold safety, environmental, and quality benchmarks Champion continuous improvement initiatives across quality, safety, and environmental domains Collaborate with engineering, facilities, and operations More ❯

of operational excellence and safety. Key Responsibilities Oversee and maintain QESH policies and procedures in line with ISO 9001, ISO 14001, ISO 45001, and other relevant standards Conduct internal audits, risk assessments, and compliance reviews to uphold safety, environmental, and quality benchmarks Champion continuous improvement initiatives across quality, safety, and environmental domains Collaborate with engineering, facilities, and operations More ❯

subscription regulations (e.g., ROSCA), pre-/post-charge comms, and PCI DSS. Stay on top of changing card brand policies and assess their impact on the business. Lead internal audits related to payment compliance Work with legal to ensure our payment terms and flows meet global consumer protection laws. Conversion Optimization & Innovation Track and improve conversion and decline More ❯

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 ❯

of every decision we make. What does this role involve? You will have hands-on experience with ISO 27001, including implementation, audits, and continuous improvement. You will conduct internal audits and support external assessments. You will have experience in risk management, including risk identification, assessment, and mitigation strategies. You will be responsible for reviewing and developing policies. You … are we looking for ? Your up-to-date, hands-on experience with ISO 27001, will allow yo u to identify and mitigate risks appropriately . Your abilityto conduct internal audits and support external assessments, will enable you to hit the ground running. Your experience in risk management, including risk identification, assessment, and mitigation strategies, will be crucial to More ❯

CPOMS – safeguarding and pastoral oversight, access, support and reporting BlueSky – staff CPD, performance management, and whole-school training tracking Survey tools – such as Teacher Tapp, parental feedback, and internal audits Internal tracking tools – such as EHCP provision maps, intervention spreadsheets and resource allocation logs Leading data integrity, user access, compliance, and system improvements Supporting staff across More ❯