5 of 5 Remote Internal Audit Jobs in Reading

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 ❯

organisational controls, overseeing incident response, vendor security, and external certifications. Drive compliance automation initiatives to minimise manual processes and support scalable growth, conducting internal audits and monitoring to maintain high standards. Collaborate across teams to embed proportionate, automation-friendly compliance and security practices, and communicate risks clearly to More ❯

the Salesforce platform. Participate in all phases of the SDLC, with a focus on testable and user-centered design. Ensure platform security, conduct internal audits, and maintain technical documentation. Contribute to planning, estimation, deployments, and continuous delivery efforts. Required Skills & Experience 3–5 years of Salesforce development experience More ❯

KPIs and compliance checks. Liaise with our IT, CRM, and phone providers to keep systems running smoothly. Assist in Health & Safety assessments and internal audits in line with ISO 9001:2015 (with support from the Head of Quality & Compliance). Monitor job board effectiveness and report on performance More ❯

II accreditation. This role is all about SOC 2 Type II. You’ll be the go-to person driving the implementation, ensuring they are audit-ready, and helping them embed SOC 2 best practices. I would ideally like someone with deep, hands-on experience in SOC 2 frameworks, someone … and GxP standards. Run a gap analysis to ascertain what needs to be done Write, review, and improve IT and security policies to ensure Audit readiness Help run risk assessments, internal audits, and follow-up on any fixes or improvements. Partner with external auditors and vendors to More ❯