4 of 4 Remote Internal Audit Jobs in the South East

a significant role in producing pragmatic and provocative research which Gartner clients consume and apply to propel their business toward key objectives. The Director Analyst of Internal Audit is a trusted source of advice for clients, discussing complex client challenges and offering appropriate recommendations. You will reinforce Gartner's value daily by engaging clients via … virtual meeting, sales support visits and our practice's conferences. This role includes both writing and speaking about best practices in Audit Planning and Risk. The Director Analyst of Internal Audit will also lead internal research discussions among fellow analysts and collaborate with analysts across Gartner's Assurance Practice. Who You are: You have … and communicating with both executive and business stakeholders. We are looking for an entrepreneurial, self-motivated, and ideas-driven individual to help serve clients who lead internal audit programs. You are a dynamic individual with a passion for learning and an insatiable curiosity across a broad range of topics. You excel at distilling large volumes of data More ❯

management process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal … assurance, and risk management practices across the organisation. Information Security & Compliance - Strategic leadership in the application and assurance of security and compliance frameworks (e.g., ISO 27001, GDPR, NIS2), ensuring audit readiness and regulatory alignment. Knowledge & Experience Deep understanding of enterprise risk management (ERM), governance, and control frameworks In-depth knowledge of security, information assurance, and compliance frameworks (e.g., ISO … NIST CSF, COBIT). Familiarity with legal and regulatory requirements across cyber and operational domains (e.g., GDPR, NIS2, TSA, CSR). Awareness of internal audit methodology, assurance planning, and reporting mechanisms. Understanding of board-level reporting, risk appetite, and strategic alignment of risk functions. Knowledge of business continuity, resilience planning, and risk treatment strategies. We are the More ❯

Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding effective risk management practices across the company's technology and … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … ISO22301, etc.), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-line risk management or internal audit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated More ❯

Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯