13 of 13 Internal Audit Jobs in Manchester

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT … a portfolio of technology audits across the businesses Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. Execution and delivery of audits in line with audit methodology and IIA standards and budget. Produce IA reports which are impactful, balanced … the CTO, CISO, CPEO and Programme Director. Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support More ❯

team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

InterQuest are currently supporting an established financial services client based in Manchester in identifying an Audit Transformation Consultant to join the bank on an initial 6-month contract. The role would offer hybrid working and the opportunity to work on a high-profile transformation for the business. About the … assurance work relating to the Transformation Assurance Plan are performed and recommendations for improvement are provided to the Delivery Team in Internal Audit report format. Responsibilities Excellent change or transformation experience within an audit/assurance capacity Strong ability to provide assurance testing Systems Integration Testing More ❯

for our most important technology suppliers and cloud service providers. This is a key role in aligning industry best practices, regulatory standards and internal frameworks within our overall business strategy. This role will help set us up to be fit and fast for the future. As a Governance … point within TOCS/BM&C for aligning and standardising the way we manage and support third parties. The role will champion integral internal stakeholder relationships with the organisation such as Procurement, Supplier Relationship Management and Third-Party risk ensuring the wider team are adhering to the latest … standards and driving change where needed. You will have daily interactions with both external suppliers as well as wide range of internal stakeholders. In this role you'll be working with a diverse group of highly specialised experts in Technology and Cyber Teams, Procurement, Legal, Incident Management, Disaster More ❯

for our most important technology suppliers and cloud service providers. This is a key role in aligning industry best practices, regulatory standards and internal frameworks within our overall business strategy. This role will help set us up to be fit and fast for the future. As a Governance … point within TOCS/BM&C for aligning and standardising the way we manage and support third parties. The role will champion integral internal stakeholder relationships with the organisation such as Procurement, Supplier Relationship Management and Third-Party risk ensuring the wider team are adhering to the latest … standards and driving change where needed. You will have daily interactions with both external suppliers as well as wide range of internal stakeholders. In this role you ll be working with a diverse group of highly specialised experts in Technology and Cyber Teams, Procurement, Legal, Incident Management, Disaster More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

an experienced Information Security Analyst to play a key role in maintaining and improving the client’s information security framework. You’ll support internal audits, guide compliance efforts, and drive continual improvement across their information security systems. Key Responsibilities Manage and evolve the Information Security Management System (ISMS … a monthly basis. Ensure compliance with key frameworks including ISO 27001:2022, ISO 27701:2019, and SOC 2 across multiple international offices. Lead internal audits and manage responses to external security assessments. Support third-party risk management, including vendor due diligence and client compliance questionnaires. Assist with security … incident management and help improve organisational threat awareness. Champion secure behaviours through awareness training and internal communication. Essential: Hands-on experience with ISO 27001, ISO 27701 and/or SOC 2 standards. Strong grasp of global data protection laws, particularly GDPR and CCPA. Able to work independently and More ❯

IEC 15288, DEF-STANs). Establish and maintain governance structures for technical reviews, design maturity and configuration control. Lead assurance activities such as internal audits, compliance reviews and design assessments. Support project teams in tailoring engineering processes to specific programme needs. Provide process guidance and governance oversight across … aerospace, defence or another highly regulated engineering sector. Familiarity with governance and assurance practices in engineering delivery. Confident communicator with experience engaging with internal and external stakeholders. Proficient with engineering tools such as DOORS, Enterprise Architect or similar. The salary is £55,000 to £65,000 plus benefits More ❯