1 to 25 of 29 Remote Internal Audit Jobs in the South East

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes More ❯

Job Title: Internal Audit Manager Location: Frimley or Preston. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £60,000 + depending on experience What you'll be doing: Leading and supporting the … planning and delivery of a portfolio of complex risk based audit assignments to achieve the targets and milestones agreed as part of the annual audit programme Liaising with LoB stakeholders to agree response to recommendations and review evidence to enable recommendation closure. Challenge where required Ensuring audit activities are performed in line with the Audit Charter and Group Governance requirements Collecting and analysing multiple sources of information to identify weaknesses, determine and agree value added recommendations through the delivery of the audit report Producing a professional and comprehensive audit report in line with More ❯

firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

Audit Manager – Permanent – London – up to 100K plus benefits (Hybrid working) Change Digital are partnering with a global financial services organisation who are seeking an Audit Manager to join their existing team. What you'll do: As an Audit Manager within the Commercial and Institutional Technology team … a key part in providing independent assurance over the key applications used across the organisation. You will be an ambassador for internal audit, demonstrating professional behaviours and helping to build on the reputation and integrity of the function. Your role will also involve: Providing quality, efficient and … effective assurance and influencing business managers to improve controls. Leading and coaching your audit team as they deliver audit engagements and making sure they're delivered within budget and on time. Leveraging audit methodology and tools. Managing key stakeholders throughout audit engagements, ensuring a good understanding More ❯

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 ❯

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 ❯

We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the … day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables … assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and More ❯

The role centres on strengthening Technology Controls and developing resilience-focused KPIs , as part of a programme to close a significant Internal Audit point related to the Technology Resilience Maturity Framework (TRMF) . Key Responsibilities Controls Design and Uplift Lead the review, design, and enhancement of technical … of IT infrastructure and systems , sufficient to understand dependencies and risk exposure. Nice to Have Familiarity Technology Resilience Maturity Framework (TRMF) . Experience supporting audit remediation or regulatory closure programmes. Exposure to preparing Board- or Executive-level risk and controls reporting. Candidate Profile Controls-led mindset with strong analytical More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 More ❯

both on on-site and off-site 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 … 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 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 ❯

and wider regulatory frameworks, you will take ownership of their Business System Manuals and Technical Documentation, ensuring they remain robust, up to date, and audit ready. As the Management Representative for ISO 13485:2016, you will lead internal audits, monitor regulatory changes, and drive compliance initiatives across More ❯