1 to 25 of 38 Internal Audit Jobs in the South East

Head of Internal Audit - Crawley Role details: The Head of Internal Audit, IT & Change is pivotal role to drive the strategic development of a high-performing audit function that delivers meaningful insight and assurance across technology, transformation, and change portfolios. Key responsibilities include … strengthening stakeholder relationships, enhancing audit value perception, and supporting the ambitious growth and transformation agenda. Drive strategic audit leadership across IT and change, aligning assurance activities with the organisation’s transformation and growth agenda. Deliver impactful, risk-based audits that provide deep insight into technology, cyber security ...

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. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support … audit objectives within a dynamic environment to agreed timescales. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

with the Head Office, Security Operation Centre or Data Centre for implementing security policies, procedures, projects and security controls. Work with Internal Audit and other departments to execute penetration tests, cybersecurity risk self-assessment, ensure best practice and international baseline standards are in place and in line ...

assurance engagements Support the development and maintenance of materials that evidence the organisation’s cyber maturity and compliance posture Liaise with internal audit and risk functions to ensure cyber and information security controls align with FCA expectations and industry standards External Audit & Certification Support Lead preparation … external audits, including: ISO 27001 Cyber Essentials and Cyber Essentials Plus Customer and regulatory assessments Collaborate with compliance, risk, and IT teams to ensure audit readiness and implement improvements Cloud Security & Technology Risk Provide expertise on cloud security controls (e.g. identity and access management, encryption, logging, secure configuration) across ...

with business objectives, regulatory requirements, and technology roadmaps. * Establish governance frameworks, policies, and standards for release planning, environment lifecycle, and compliance. * Define and maintain audit-ready controls for release management. * Partner with other technology teams to drive DevOps adoption, automation, and continuous delivery practices. Release Management * Own the release … primary point of contact for internal and external auditors regarding the release management process, providing evidence of control adherence, automated audit trails, and policy enforcement. Environment Management * Define and enforce environment lifecycle policies (provisioning, refresh, decommissioning). * Ensure non-production environments are available, stable, and compliant with ...

regulatory expectations and business priorities. The role also includes ownership of IT Risk & Control Matrices (RCMs) , ensuring they remain robust, up to date and audit-ready. About you At least 5 years' experience in second-line risk or internal audit, with a clear IT/Information … Background in consulting or professional services would be advantageous, particularly where you've supported transformation or change programmes Proven experience leading IT risk or audit initiatives, managing deliverables and influencing outcomes Strong understanding of recognised frameworks and regulations, including ISO 27001, NIST, CIS Controls and GDPR Confident stakeholder manager ...

Your responsibilities in this role would be: Provide primary Quality Systems support for, materials, suppliers and services providers Maintain supplier and internal audit schedules Provide Quality Systems input to annual Quality Reports Facilitate updates into Quality/Technical Agreements Review Deviations, CAPAs, Change Controls and Supplier Complaints ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

European Information Systems team. The IT Governance & Cybersecurity Coordinator is responsible for developing, implementing and maintaining governance frameworks. This role supports compliance with internal policies, regulatory requirements and industry standards, while proactively identifying and mitigating security risks. The role holder will also be maintaining and supporting cybersecurity strategies … testing IT General Controls (ITGCs) Support evidence gathering and reporting for SOX compliance Help track remediation of control deficiencies Collaborate with Finance and Audit teams during SOX reviews Required Education And Qualifications Degree within Information technology or a similar field of study Fluency in English Certification within ITIL Foundation ...

reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast Partner with Internal Audit on testing, and own remediation to closure with clear owners and timelines Support M&A activity and fundraising Build robust financial models Implement detailed, automated balance sheet ...