16 of 16 Internal Audit Jobs in the South East

programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles and Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line … processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational, financial, and compliance audits Maintaining clear and accurate working papers in line with professional internal audit standards Building ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

organisations Our client is a leading global Advisory firm and we are seeking a Senior Manager to join their Technology Risk & Internal Audit practice, specialising in cloud and emerging technology risk . This role sits at the intersection of cloud security, regulation, and executive advisory , supporting global … leadership role for a credible cloud authority and trusted advisor and will suit someone equally comfortable designing cloud security architectures as advising Boards and Audit Committees. In this role, you will: Lead and deliver technology risk, internal audit, and cloud security engagements across global enterprises Design ...

success. We are seeking a Compliance Administrator who will support a wide range of MOD-aligned standards, information security requirements, and internal audit activity. As the business evolves and compliance responsibilities expand, this role now offers greater scope, visibility, and long-term development potential. About the Role … this pivotal position, you will help maintain the organisation’s Defence and Cyber compliance framework, ensuring all documentation, controls, and audit evidence remain accurate, up-to-date, and ready for internal and external review. You’ll work closely with internal teams and external stakeholders, supporting ...

procurement policy, governance and public sector regulations within a devolved procurement model. • Build and maintain strong relationships with IT supply chain partners and internal stakeholders. • Conduct IT supplier due diligence and support assessment of responses. • Develop and implement supplier risk management strategies and contingency plans, particularly relating … Information Security. • Analyse compliance and supply chain spend reports, providing insight and recommendations to stakeholders. • Ensure compliance with financial objectives and internal audit requirements. • Identify and implement continuous improvement opportunities within procurement processes. • Introduce best-practice procurement methodologies and appropriate e-procurement technologies to enhance efficiency. • Conduct ...

system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC/ITAC testing experience ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

clear records of all work and in accordance with departmental procedures Support customers internally and externally with troubleshooting software systems Facilitate internal audit processes when required Skill Required Computer Science degree or equivalent Experience of leading software/firmware validation projects Full Life Cycle experience with Software ...

Governance Lead IG strategy aligned to UK, NHS and Philippines frameworks. Oversee policies, DPIAs, Data Processing & Sharing Agreements. Lead the DSP Toolkit return and audit activity. Monitor conformance and drive corrective actions. Cyber Security Implement Cyber Security policies under the SIRO. Lead ISO 27001 recertification, internal audits … Governance Lead IG strategy aligned to UK, NHS and Philippines frameworks. Oversee policies, DPIAs, Data Processing & Sharing Agreements. Lead the DSP Toolkit return and audit activity. Monitor conformance and drive corrective actions. Cyber Security Implement Cyber Security policies under the SIRO. Lead ISO 27001 recertification, internal audits ...

freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support our clients and internal teams on short to medium-term assignments. Skills we are looking for: Assess the risks and controls within OT infrastructure, which includes the hardware ...

Systems Officer to support and maintain our clients Quality Management System (QMS). This is a hands-on role focused on document control, internal auditing, compliance monitoring, and continual improvement, reporting to the Quality Manager. This role would suit someone looking to develop their career in quality systems … compliance within a regulated environment. Key Responsibilities Maintain and manage the controlled document management system Support internal and cross-functional audits, including corrective and preventative actions Assist with internal and external audits and assurance schemes. Monitor quality compliance metrics and support issue resolution Contribute to quality ...

suited to a hands-on systems professional who enjoys influencing stakeholders, improving processes, and turning "the way we work" into something robust, repeatable, and audit-ready. Why this role Integral to a quality-first transformation: quality is being strengthened as a core business priority, not an afterthought. Real ownership … metrics/KPIs, and action tracking to closure. Coaching stakeholders so the QMS is used properly day-to-day , not just "written down for audit". What they're looking for Experience in a Quality/Integrated Management System role within engineering/manufacturing (regulated or high-compliance environments ...

wins and maintain current customer base relative to their technical standards/needs. Manage Mass Balance, Traceability and Mock recall exercises inhouse and under audit situations as per schedule and during audits (utilising trained team). Manage and uphold of company procedures and records, with compliance to BRCGS standards. … Raising non-conformances when required. Part of the EDS auditing team and participating in audits weekly as per schedule. Part of the Internal auditing team and participating in audits monthly as per schedule. Manage all raw material and finished product specifications to ensure they are kept ...