6 of 6 Internal Audit Jobs in Northern Ireland

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … of the actions in line with change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Internal Audit requirements Present on More ❯

documentation Lead Corrective actions deliverables to ensure implementation are robust enough to prevent reoccurrence of issues Assist with gathering evidence for internal audit requests as needed as well as being able to conduct IA walkthroughs of key controls Close collaboration with the Global Business Execution team and More ❯

communication. Ability to drive progress issue-by-issue and ensure deadlines are met. Experience managing inter-department dependencies (e.g., Compliance, Technology, Internal Audit). Demonstrated ability to think critically, strategically, and analytically, and to creatively problem solve. Proficiency in Word, Excel, PowerPoint, and MS Project. This role More ❯

and maintain policies and documentation to ensure compliance with ISO standards. Coordinate with various departments to ensure seamless integration of ISO requirements. Conduct internal audits to assess compliance and identify areas for improvement. Provide training and support to staff on ISO standards and procedures. Ensure third party suppliers More ❯

robust controls in the defined target state solution. Identify issues and collaborate with stakeholders to generate solutions. Work with Control and Internal Audit stakeholders to ensure credible challenge and validation of results. Present program status to senior stakeholders. Essential Criteria At least 7 years of experience in More ❯