InternalAudit Manager (Snowhill, Birmingham, United Kingdom) This role can be based in Birmingham or London. Closing Date: Friday 4th July 2025 Why this role matters Our Group InternalAudit team helps BT achieve our purpose by shining a light on what works well and where things can be improved – helping us build solid … foundations so we can go faster in delivering and achieving our ambitions. This is a hands-on position for a forward-thinking Group InternalAudit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve. Alongside your … audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA. What you'll be doing Gather business insights from various stakeholders across BT to More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Goldman Sachs Bank AG
InternalAudit - Birmingham - Vice President - Software Engineer location_on Birmingham, West Midlands, England, United Kingdom WHAT WE DO At Goldman Sachs, our Engineers don't just make things - we make things possible. We change the world by connecting people and capital with ideas and solve the most challenging and pressing engineering problems for our clients. Our engineering … software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. InternalAudit Engineering is a part of Core Engineering Team in Goldman Sachs. In InternalAudit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability … with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. InternalAudit Engineering owns a broad range of systems that enable the firm to address the cross-cutting need of Auditing. We are currently taking up initiatives to build new and More ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Investigo
Head of Audit and Risk Location: Birmingham Based - Hybrid working - 1 day a month on site Salary: Up to £85,000 We're looking for a Head of Audit and Risk to lead with insight and impact, embedding best practices that support strong governance, operational resilience, and continuous improvement. As Head of Audit and Risk , you'll … lead the delivery of internalaudit, risk management, and Health, Safety & Environmental (HSE) practices. You'll provide trusted assurance to senior leadership and the Board, while driving improvement and enabling informed, confident decision-making across the business. Key Responsibilities: Lead and deliver the annual InternalAudit plan, overseeing scoping, fieldwork, and reporting. Provide expert … senior leaders across all areas of the business, building strong relationships and becoming a valued partner in decision-making. Essential Skills & Experience: Proven track record leading InternalAudit and Risk functions. Experience managing and developing high-performing teams. Deep understanding of audit methodologies, planning, and reporting. Experience working with senior stakeholders, including Boards or AuditMore ❯
on behalf of a global financial services organisation based in Birmingham. This role is ideal for a seasoned professional looking to impact a multinational organisation where internalaudit is held in extremely high regard Client Details The business is known for its large presence across europe, being one of the worlds largest businesses in its space. The … Description Lead and perform comprehensive IT & cybersecurity audits in line with industry regulations and company policies. Evaluate the adequacy and effectiveness of IT controls and governance frameworks. Prepare detailed audit reports with actionable recommendations for improvement. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide expert advice on IT risk management and control best practices. Monitor the implementation … of audit recommendations to ensure timely resolution. Stay updated on technological advancements and emerging risks relevant to the financial services industry. Support junior team members through knowledge sharing and mentorship. Profile A successful Principal IT Auditor should have: Professional qualifications such as CISA, CISSP, or equivalent. Proven expertise in IT auditing and risk assessment, ideally within financial services. Strong More ❯
Internally Auditing Critical Areas of the Firm This role involves auditing key areas within the firm to minimize risks to regulators and external auditors. Audit teams collaborate with the Technology and Engineering divisions to ensure the firm operates safely and efficiently across its global footprint. Opportunities and Roles Applicants will be considered for multiple roles requiring this skill set. … The specific division and function opportunities vary based on business needs. Examples include: InternalAudit : Assess internal controls, advise management, and monitor implementation to ensure reliable financial reporting, compliance, and effective operations. Division-specific roles include: Business Technology Engineering : Focuses on audits related to software engineering, product management, and system design within Global Banking & Markets 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, internalaudit, 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 ❯
Corby, Northamptonshire, East Midlands, United Kingdom
Pertemps Kettering
Quality Management Systems that meet ISO 9001 and ISO 14001 standards, ensuring our operations are both high-quality and environmentally responsible. Lead Audits with Confidence: Plan and conduct internal audits, coordinate external ones, and turn findings into practical, value-adding improvements. Drive Data-Backed Decisions: Use reporting tools to identify trends, tackle root causes of issues, and unlock More ❯
Warwick, Warwickshire, West Midlands, United Kingdom
Tata Technologies Europe Ltd
in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internalaudit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯
comply with relevant safety & environmental legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Technical management and, as required, support for local and outsourced projects which may include. Create & Manage designs. Progress management of More ❯
Leicester, Leicestershire, East Midlands, United Kingdom
Samworth Brothers Limited
customer visits, and third-party inspections. Key Responsibilities : Lead and manage the QA team across the AM shift Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations, NPD, and technical teams Be a key … will bring the following skills and experience: - Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), InternalAudit, and BRC standards A scientific qualification or Advanced Food Hygiene certificate Strong leadership, communication, and problem-solving skills A passion for delivering quality and supporting your team to succeed More ❯
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Halian Technology Limited
Offer Contract Type : Permanent, full-time Working Pattern : Remote Occasional travel to client site Package : £Negatable per annum + Bonus If youre ready to lead the internalaudit function in a dynamic, innovative FinTech, apply online today . More ❯
new and exciting opportunity within the fresh produce industry? If so, this opportunity could be for you! Key Duties include Intake Quality Control Shelf life assesment NPD Assesments Internal Audits General Technical Admin Required: Full driving licence Want to find out more? Call Adam on fo click apply for full job details More ❯
Spalding, Lincolnshire, East Midlands, United Kingdom
MorePeople
new and exciting opportunity within the fresh produce industry? If so, this opportunity could be for you! Key Duties include Intake Quality Control Shelf life assesment NPD Assesments Internal Audits General Technical Admin Required: Full driving licence Want to find out more? Call Adam on 01780 480 530 for an informal chat or email . INDTECH More ❯
Northampton, Northamptonshire, England, United Kingdom
VIQU IT Recruitment
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 ❯
Northampton, Northamptonshire, East Midlands, United Kingdom
VIQU IT Recruitment
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 ❯
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 internalauditing 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 ❯
Barton-Upon-Humber, South Humberside, North East, United Kingdom
Bakkavor
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 internalauditing 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 ❯
Ilkeston, Derbyshire, East Midlands, United Kingdom
ProTec Nutra Ltd
policies, and work instructions that reflect current practices and regulations. Contribute actively to the HACCP team, helping maintain a strong food safety culture across the business. Carry out internal audits, including hygiene and fabrication checks, and follow up on any corrective actions required. Keep all quality records, documentation, and logs accurate, organised, and up to date. Work directly … workstreams, maintaining strong attention to detail and meeting deadlines. Use Microsoft Office, especially Excel, to manage logs, prepare reports, and track Quality objectives. Communicate clearly and effectively with internal teams, customers, and suppliers, both verbally and over email. Follow Good Laboratory Practice (GLP) and proper aseptic techniques when sampling products for external testing. Complete Supplier Assessment Questionnaires (SAQs … business operations when required. Requirements Essential Understanding of Quality Management Systems Understand the importance of Food Safety principles Knowledgeable in HACCP (recognised training is beneficial) Experience in performing internal audits Good communication skills written and verbal Organised and good attention to detail Excellent time management Able to work to deadlines and multitask Able to deal with customers and More ❯
GLBA, PCI, FFIEC, and other regulatory frameworks Supporting risk reviews, vendor assessments, and internal audits Participating in security exercises and documentation maintenance Collaborating across compliance, risk, and audit teams What You'll Need to be Considered 3-5+ years of relevant experience Prior experience in financial services, banking, or fintech cybersecurity Expertise with SIEM, EDR, NGFW More ❯
Hereford, Herefordshire, West Midlands, United Kingdom
CURE TALENT LIMITED
team, managing performance, training, and mentoring. Maintain and continually improve the Quality Management System in compliance with ISO 13485, FDA QSR, EU MDR and other applicable standards. Oversee internal and external audits, including hosting regulatory inspections. Manage CAPA, NCR, and root cause analysis processes, ensuring timely and effective resolution. Ensure effective document control, review and approve quality-related … years in a managerial or leadership role. Strong knowledge of ISO 13485, ISO 14971, FDA 21 CFR Part 820 and EU MDR. Experience hosting regulatory inspections and leading internal audits. Proven leadership skills with the ability to influence and drive a culture of compliance. If you have the skills and experience to excel in this leadership role, please More ❯