1 to 25 of 37 Internal Audit Jobs in the South East

sector. This bank operates in a fast-paced environment and offers opportunities to work interesting and complex audits . Description The Technology Auditor will: Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage. Assist in the delivery of individual technology audit engagements … on the internal audit plan, with the support of our in-house team. Conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks. Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic … conversations where required. Liaise with management in tracking progress in addressing management action plans and confirming their closure. Work collaboratively with colleagues on engagements and other Internal Audit initiatives. Work on ad-hoc projects inside and outside of internal audit delivery as required. Monitor industry developments to provide timely, relevant insights to Internal More ❯

control frameworks to support Primark's objectives. The Head of Technology GRC will develop a strategic vision and roadmap for the technology GRC team and oversee compliance with internal controls, industry-leading practices, and regulatory requirements such as ACE, Privacy, and PCI-DSS. The Head of Technology GRC plays a crucial role in interacting with internal … business benefits. Responsible for short-term and long-range planning, including objectives and key results (OKRs), financial planning, forecasts, and related variances. Manage key GRC stakeholders such as External Audit, Internal Audit, Financial Controls, Legal & Compliance and other internal departments to ensure a mutual understanding of Primark risk and control posture and ensure alignment … controls, escalating issues as appropriate. Oversee the definition of remediation plans, compensating and mitigating control activities and annual controls testing cycles. Ensure any recommendations received from internal audit, external audit, regulators, or other external parties are addressed and incorporated into those plans. Ensure timely remediation of ineffective controls and that remediation plans addressing risks, are appropriate More ❯

Were Hiring: Technology Auditor Internal Audit UK (London OR Manchester) Are you a tech-savvy auditor with a background in banking or regulated financial services? Looking to make a meaningful impact in a fast-growing, agile, and highly regulated environment? We’ve got an exciting opportunity that could be the perfect fit for you.A leading UK digital … bank is expanding its Internal Audit function and looking for a Technology Auditor with a passion for driving real change across business processes and controls. You’ll help safeguard the organisation’s assets, reputation, and sustainability as it continues to grow and deliver innovative products. What You’ll Do: Deliver impactful audits across cybersecurity, cloud, IT infrastructure … data governance, and more Collaborate with audit and business teams to assess and manage key technology risks Evaluate emerging technologies like AI, ML, and RPA for control and governance gaps Contribute to planning, executing, and reporting audits with a strong internal team Influence and challenge stakeholders to improve business processes and resilience Experience Needed: 4+ years in More ❯

quality management system, procedures and policies, within the manufacturing unit, ensuring operational processes are documented and governed using a risk -based approach. Develop and implement an internal audit system to ensure that the manufacturing or business unit aligns with legal and customer requirements. Overseeing the sites internal audit programme covering both systems and practical … internal audits, including trending analysis, follow-up and reviewing of corrective and preventative actions. Actively complete internal audits throughout the year. To schedule and deliver key technical reviews related to the quality management system. Work with the STM to deploy the technical strategy, fostering a strong quality culture, and enabling colleagues to maximise their potential. Management … of working with a retailer; Expertise in interpretation of customer code of practice; Competent in the use of customer technical databases Demonstrates experience of maintaining an internal audit program Demonstrates experience of maintaining a Quality Management System Demonstrates experience of technical strategy implementation Demonstrates experience of delivery of BRC certification and/or equivalent certification standards Demonstrates More ❯

IT Audit Analyst Hybrid | Data Centre Industry | Permanent A key client of ours within the data centre space is looking to appoint an IT Audit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities … Support the delivery of IT audit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best … practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks 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 ❯

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 ❯

of the Business Management System (BMS) via SharePoint, ensuring compliance with international ISO standards (ISO 9001, 14001, 45001, 50001, 27001, 14064-1), and overseeing internal and external audit programmes. The role includes regular liaison with certification bodies (e.g., BSI, FORS, SSIP) and contributing to company-wide compliance, policy development, and continuous quality improvement. Key Responsibilities: Maintain and … improve the BMS and manage its automation via SharePoint Lead and report on monthly quality assurance audits across all operational sites Develop and implement internal audit programmes aligned with ISO standards Liaise with external certification and regulatory bodies Ensure timely close-out of audit findings and non-conformances Maintain legal registers and develop compliance policies Support … team and promote a culture of continuous improvement Required Skills & Experience: Previous experience in a similar role, ideally within construction or housebuilding Strong understanding of ISO standards and internal auditing processes Excellent verbal and written communication, attention to detail, and organisational skills Proficiency in Microsoft Office and document management platforms like SharePoint Ability to manage competing priorities with 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 ❯

Security in providing oversight and challenge to that function Participate in periodic security related testing activities (e.g. Crisis planning events, DR exercises) Prioritise and manage response activities Drive the audit and client management aspects of the Information Security team, including client due diligence questionnaires, and help design more effective procedures in this space Improve and support relevant security metrics … youd be able to perform well in this role! Excellent written and verbal communication skills Previous experience within a GRC function, IT Security/Cyber team, Internal Audit or an IT environment Hands on practical experience of ensuring full compliance with legal & regulatory frameworks including ISO 27001 Risk management Strong leadership and communication skills, with the ability More ❯

You'll work alongside a small team to build, maintain, and schedule business reports using tools like Power BI, Excel, and SQL, contributing to everything from monthly reporting to audit support. Key Responsibilities: Produce and maintain regular reports for internal departments Schedule and deliver monthly, year-end, and ad hoc reporting Build dashboards and data models using … Power BI Assist with software upgrades and implementations Maintain Excel-based trackers and performance logs Complete official statistical surveys (ONS) Support internal audit processes and data reconciliation Key Skills & Experience Required: Strong Power BI Desktop and Report Builder skills Confident with SQL - building queries and views Advanced Excel - pivot tables, charts, VLOOKUPs, formatting Excellent attention to detail More ❯

You'll work alongside a small team to build, maintain, and schedule business reports using tools like Power BI, Excel, and SQL, contributing to everything from monthly reporting to audit support. Key Responsibilities: Produce and maintain regular reports for internal departments Schedule and deliver monthly, year-end, and ad hoc reporting Build dashboards and data models using … Power BI Assist with software upgrades and implementations Maintain Excel-based trackers and performance logs Complete official statistical surveys (ONS) Support internal audit processes and data reconciliation Key Skills & Experience Required: Strong Power BI Desktop and Report Builder skills Confident with SQL - building queries and views Advanced Excel - pivot tables, charts, VLOOKUPs, formatting Excellent attention to detail More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

regional IT vendor relationships. Legal & Regulatory Compliance Support: Work closely with the Legal & Compliance team to enforce adherence to regulatory requirements, including GDPR and local legislation. Coordinate documentation, internal audits, training programs, and process updates as required. Monitor changes in legal and regulatory frameworks that may impact business operations. European Fleet Management: Oversee the management and optimization of More ❯

s a hands-on, strategic role that offers variety, autonomy, and long-term progression. What You'll Be Doing: Leading quality assurance throughout the product development lifecycle Conducting internal audits (ISO 9001 & ISO 14001) Improving and managing the document control system Investigating and resolving quality issues through corrective action Performing environmental and quality risk assessments Identifying and delivering More ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and More ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and 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 ❯

with the requirements of ISO Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time depending on the needs of … computer literacy • Ability Use web-based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being able to adapt to deal More ❯

returns, HE returns and internal funding claims. Managing student records Providing expert advice on compliance and funding and their operational impact. Developing and maintaining internal audit processes and data quality controls. Managing MIS-related audits and compliance activities. Ensuring the ILR and data returns are clean and accurate. Manage and inspire the MIS data team 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 ❯

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 ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold the right More ❯