17 of 17 Remote Internal Audit Jobs in the South East

Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will … compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners in … scoping appropriate evidence and preparing for external audits. Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, GDPR, and DORA. Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. Control Documentation: Develop and maintain control narratives, walkthroughs, and 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 ❯

the Control Test and Assurance Programme. This role requires solid experience in control testing within Information Security, with a focus on evaluating control effectiveness and ensuring compliance with internal policies and standards. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to have a … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. What's in it More ❯

Hybrid working | Global Financial Services | Strategic Role in Audit Transformation An exciting opportunity has arisen for a Data Analytics Assistant Vice President (AVP) to join a global internal audit team in London , driving impactful change across Europe. With strong sponsorship from the Chief Auditor , who is a passionate advocate for data-driven auditing, you'll play … use of analytics within the function. Key Responsibilities: Execute data analytics to test and implement internal controls Collaborate with global teams to develop and enhance data-driven audit practices Use your expertise to deliver insights that support risk and control assessments What We're Looking For: Proven experience with Alteryx and Python (essential) Strong knowledge of governance … Competitive salary up to £90,000 Performance-based bonus and comprehensive benefits package Hybrid work model - flexibility and balance Opportunity to be part of a forward-thinking and innovative audit function Please note: At this stage, the client is not offering sponsorship for this role. Eames Consulting is acting as an Employment Agency in relation to this vacancy. More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years' experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits 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 ❯

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 ❯

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯

Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the management of the IT department’s risk register and coordinate internal audits and post-audits. Assist with the renewal of cyber insurance and documentation for IT risk and governance. Training and User Support Develop, maintain, and deliver training materials and … ensure that materials align with system functions and business processes. Infrastructure and Compliance Oversee day-to-day IT operations and coordinate infrastructure performance. Ensure IT activities comply with internal policies and external regulations, including GDPR … and cyber standards. Implement and monitor IT security measures, policies, and procedures. Governance and ReportingDraft, prepare, and compile IT updates and reports for the Executive Team, MRCF, Risk and Audit Committees,and the Board. Provide data analytics and performance reporting on department projects and initiatives. Monitor KPIs and contribute to continuous improvement in IT service delivery and governance. Vendor More ❯

team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment … collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum 5 years' experience in a financial analysis role Proven leadership and team management experience More ❯

CPOMS – safeguarding and pastoral oversight, access, support and reporting BlueSky – staff CPD, performance management, and whole-school training tracking Survey tools – such as Teacher Tapp, parental feedback, and internal audits Internal tracking tools – such as EHCP provision maps, intervention spreadsheets and resource allocation logs Leading data integrity, user access, compliance, and system improvements Supporting staff across More ❯

requirements. Lead relationship with GCC and EIT for finance system RACMs Act as key interface with GPO Drive high standards of Finance systems controls Lead relationship External and Internal auditors for finance systems controls Support the Ad Astra programme in deploying finance systems controls Core Duties Create, maintain and drive a finance systems controls culture across the finance … systems team and wider business Responsible for system controls for centralised finance systems to support Corporate Reform. Manage team (No direct line team management) deliverables for Internal … External Audits requirements. Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales. Knowledge, Skills and Qualifications Knowledge: IT Systems Audits Finance Audits System governance Project delivery Skills: Leadership skills Influencing skills Presentation skills More ❯

to the Lead GRC, you'll play a key role in shaping and evolving our compliance framework while ensuring the business operates in line with all regulatory and internal requirements. What You'll Be Doing Develop and lead our compliance framework, toolkits, and controls. Monitor regulations (e.g. Ofcom, GDPR, Competition Law) and manage compliance across the business. Lead … inspections, and quarterly Shareholder Compliance meetings. Collaborate with teams across Legal, IT, HR, Operations, and external stakeholders. Champion a culture of "compliance by design" and behavioural change. Conduct internal audits, risk assessments, and track compliance risks. Deliver clear communication and training to ensure business-wide engagement. What We're Looking For Proven experience in Compliance Management-ideally in … environment. Strong knowledge of regulatory frameworks (GDPR, Competition Law, etc.). Confident engaging with senior stakeholders, regulators, and cross-functional teams. Skilled in creating compliance toolkits, reports, and managing audit processes. Strong organisational, communication, and relationship-building skills. To apply for the Compliance Manager, please send your CV to (url removed) Project People is acting as an Employment Agency More ❯

based reworks and product ordering. As your first project, you will build an end-to-end business management system map, including a review of our current processes to effectively audit our quality management capabilities. Additionally, you will: - Communicate technical files and specifications - Promote QESH principles - Follow through quality actions to ensure closure - Support the QESH team with supplier visits … Manufacturing experience - Experience in process development and improvement - Lean experience - Previous experience of involvement in third-party audits - Familiarity with 8D, 5Y, Lean, and Office 365 - ISO 9001 internal auditor or lead auditor certification - A full, valid UK driving licence Other organisations may call this role QA Engineer, Manufacturing Quality Engineer, Quality Systems Engineer, Quality Assurance Engineer, Quality More ❯

Voice. You will will be responsible for overseeing all aspects of Clear Voice s Integrated Management System (IMS) and maintaining compliance with ISO accreditations. This will include conducting internal audits, oversight of risks and opportunities, process and procedure reviews and identifying continuous improvement opportunities. If you have demonstrable experience working within a quality and compliance function with a … reviewed and updated Promote awareness of ISO compliance throughout the organisation Highlighting any relevant changes to legislation that may affect the effective management of the IMS Completion of internal audits throughout the organisation Highlight and track non-conformances throughout the organisation The experience and skills you need to become our ISO Compliance Specialist: Experience of compliance management systems More ❯

Voice. You will will be responsible for overseeing all aspects of Clear Voice’s Integrated Management System (IMS) and maintaining compliance with ISO accreditations. This will include conducting internal audits, oversight of risks and opportunities, process and procedure reviews and identifying continuous improvement opportunities. If you have demonstrable experience working within a quality and compliance function with a … reviewed and updated Promote awareness of ISO compliance throughout the organisation Highlighting any relevant changes to legislation that may affect the effective management of the IMS Completion of internal audits throughout the organisation Highlight and track non-conformances throughout the organisation The experience and skills you need to become our ISO Compliance Specialist: Experience of compliance management systems More ❯