26 to 50 of 70 Internal Audit Jobs in the UK

project delivery, including testing, training and data migration Expanding and optimising business use of SAP to improve operational outcomes Organising and conducting internal audits and system health checks Supporting business process development, including process mapping and fit-gap analysis This role will suit you if: You have strong ...

regulatory, and configuration requirements Manage customer and supplier data deliverables Ensure adherence to export compliance, licensing agreements, security, and intellectual property regulations Support internal audits and reviews Maintain virtual environments used for sharing technical data across multiple sites, including offline backup systems Review technical data for security, trade ...

financial clarity on project progress and revenue projections. Support monthly revenue recognition cycles in alignment with IFRS/GAAP principles and internal audit requirements. Essentials Experience of 3-5 years in finance, project accounting, or business operations, ideally within IT Consulting, SaaS, or Managed Services. Hands ...

financial clarity on project progress and revenue projections. Support monthly revenue recognition cycles in alignment with IFRS/GAAP principles and internal audit requirements. Essentials Experience of 3-5 years in finance, project accounting, or business operations, ideally within IT Consulting, SaaS, or Managed Services. Hands ...

+ completion of user training pre-rollout. Positive user feedback (80% satisfaction) post-implementation. Governance & Compliance: Full adherence to regulatory and internal audit requirements throughout the project. Cultural & Leadership Expectations Collaboration: Build strong partnerships across Finance, IT, Transformation, and external vendors. Innovation: Challenge legacy processes and propose ...

quarterly corporate risk review process and maintain the corporate risk register. Manage relationships with rail industry stakeholders regarding the safety levy process. Coordinate internal audits and support Oracle enhancements. Essential Skills: Proficient in Power BI, Power Query, Power Automate, and Dataverse. Experience in creating and improving systems ...

minimal blast radius. Build and deploy retention labels/policies, auto-classification, trainable classifiers, adaptive scopes, and disposition reviews. Integrate with Microsoft eDiscovery (Premium), Audit, and DLP; align with Legal Hold and case management processes. Engineer scale: policy distribution, tenant-wide scoping, and differential targeting by region/legal …/Graph and instrument telemetry/alerting (e.g., Sentinel/KQL, compliance portals). Define controls, evidence artefacts, and reporting for internal audit and regulatory assurance. Create runbooks for policy changes, exceptions, break-glass procedures, and incident response around retention/records. Contribute to RACI matrices, data ...

system. - Follow all Health and Safety requirements as laid down by statute or Company regulation. - Facilitate the internal audit process when required through the provision of necessary information. - Support customers both internally and externally with troubleshooting software system solutions Requirements - Experience with: C, C++, C# .NET. Labview ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

successfully managed through the renewals process. Work with Application Owners, Suppliers & Procurement to maximise investments. Create effective license positions and carry out internal audits to ensure compliance. About You This role will suit someone with strong organisational skills, the ability to prioritise multiple workstreams and manage time effectively ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme click apply for full job details ...

thanks to the trust and scale of our clients. You will get hands-on experience with web application and API testing, Wireless assessments, Internal infrastructure tests, Mobile App security, Red and Purple team operations, Physical intrusion testing, hardware analysis, and more. No two projects are quite the same … offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth ...

escalating security incidents, as well as implementing and maintaining controls aligned to ISO 27001:2022 and Cyber Essentials. You will collaborate closely with internal teams and external partners to ensure the organisation's systems, data and processes remain secure, resilient and compliant. Key Responsibilities Monitor networks and systems … promote a strong security culture. Stay informed on emerging technologies and recommend improvements. Support data gathering for Data Subject Access Requests. Conduct internal audits aligned to ISO 27001 requirements. Skills & Experience Strong knowledge of ISO 27001:2022. 3+ years' experience in a similar role with a relevant degree ...

with departmental and ISO 9001 procedures Support Agile ceremonies including stand ups, planning, reviews and retrospectives Troubleshoot software and firmware issues and support internal and external customers with technical solutions Provide guidance and reference support for the wider engineering team on V and V best practice Participate … internal audits and support compliance with relevant safety and quality standards Support customer and supplier visits when required, including occasional travel Carry out any related tasks as requested by the Engineering Director You Will Have Significant experience delivering software and firmware validation projects Strong background in software design ...

Data Protection Officer, and external service providers to manage audits, due diligence requests, and certifications (ISO, Cyber Essentials). Act as the internal expert on data management, advising on personal data processes including informed consent. Document and streamline business processes, creating clear roadmaps for compliance. Drive process improvements … enhance organisational efficiency. Ensure staff adhere to data protection and information security requirements. Conduct internal audits, track risks, and oversee remediation. Lead compliance training initiatives across the team. Manage supplier onboarding, due diligence, and annual compliance checks. Perform monthly and quarterly compliance reviews. Maintain and update company policies ...

offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth … advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility ...

sessions, reviews, and retrospectives Provide technical guidance to colleagues and support ongoing and future projects Maintain clear documentation and operate in line with internal quality procedures (ISO 9001:2015) Support internal and external customers with troubleshooting software-related issues Assist in internal audits when ...

processes. Key Responsibilities: Lead the development and execution of operational plans to ensure smooth QA function across all departments. Oversee compliance with internal quality systems and external regulatory standards. Manage internal audits, external inspections, and quality risk assessments. Drive continuous improvement initiatives and implement corrective ...

improvements for full compliance. Ensure professional, timely communication with customers and contribute to audits and site visits. Share relevant information in forums to maintain audit readiness. Perform internal audits, trend actions and non-conformances, and report findings to appropriate forums. Collaborate with Technical Management to ensure compliance ...

during probation) Salary: Competitive, depending on experience About CoreStream GRC At CoreStream GRC, we provide organizations with technology to efficiently manage risk, compliance, and audit activities through a risk management solution that is both user-friendly and user-centered. Our intuitive software platform integrates seamlessly with our clients' processes … procedures, offering flexibility and adaptability to create a customized solution that promotes proactive decision-making, collaborative internal audits, and accountability. Most importantly, it provides significant time and cost savings. CoreStream GRC’s client base includes public sector ministries, governments, and FTSE and Fortune 100 companies across North America ...

regulations around data protection and privacy, including risk assessments and providing recommendations to reduce the risk of personal data breaches. Assist with internal queries or audits relating to due diligence work for both clients and suppliers. Support with management of cyber incidents and other events. Support with … completion of Data Protection Impact Assessments and Records of Processing Activities Assist with the internal auditing of the ISMS in line with Kennedys global ISO 27001 certification. Work with the Emerging Technology Risk Manager on AI and other emerging technology regulations and compliance. Work with the Information Security ...

Implementer. This role is suited to someone who has hands-on experience implementing ISO27001 and is comfortable working with a range of internal stakeholders to drive the certification process forward. Key Responsibilities Support and deliver the end-to-end implementation of ISO27001, from gap analysis through to certification … security controls Assist in the development and maintenance of ISMS documentation, policies, and procedures Coordinate evidence gathering, risk assessments, and control mapping Support internal audits and preparation for external audits Help promote information security awareness across the organisation Skills & Experience Proven experience supporting or leading ISO27001 implementations Strong ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...

HACCP, customer requirements). Drive continuous improvement and lead the QA team. Key Responsibilities Maintain BRC Global Standard and HACCP systems. Conduct internal audits and hygiene checks; implement corrective actions. Ensure compliance for new products, packaging, and testing requirements. Manage pest control, traceability, and external … testing. Investigate and resolve quality issues; handle customer complaints. Liaise with suppliers/customers and support audits. Lead and develop QA team; ensure audit readiness and health & safety. Skills & Qualifications Degree/HND in Food Science or equivalent. Level 3 Food Safety & HACCP; internal auditing qualification. FMCG ...

HACCP, customer requirements). Drive continuous improvement and lead the QA team. Key Responsibilities Maintain BRC Global Standard and HACCP systems. Conduct internal audits and hygiene checks; implement corrective actions. Ensure compliance for new products, packaging, and testing requirements. Manage pest control, traceability, and external … testing. Investigate and resolve quality issues; handle customer complaints. Liaise with suppliers/customers and support audits. Lead and develop QA team; ensure audit readiness and health & safety. Skills & Qualifications Degree/HND in Food Science or equivalent. Level 3 Food Safety & HACCP; internal auditing qualification. FMCG ...