26 to 50 of 61 Internal Audit Jobs in the UK

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Leading the annual DSPT submission and maintaining DSPT evidence libraries. … Planning and coordinating Cyber Essentials Plus certification and audit activity. Supporting organisational risk management and maintaining relevant registers. Skills and Experience: 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Experience ...

budgets and medium-term financial plans, to managing the council's pension fund and its administration as well as providing an internal audit function and risk management and insurance services. People Services carry out a range of functions including People operations, advice and guidance, policy development, learning ...

other stakeholders, create inspection methods for non-standard Inspections. Carry out internal Audits upon requested in-line with Internal Audit Schedule. Ensure compliance with all Health and Safety requirements associated with the role, following the SWIM process when required to highlight concerns. Additional responsibilities ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

support pragmatic automation * Improve documentation, clarity and evidence around controls * Work closely with infrastructure, cloud, software and applications teams * Engage with internal audit and risk stakeholders where required What they are looking for Experience in technology risk, IT risk, IT controls or GRC * Exposure to regulated environments ...

completeness, and integrity of financial data transferred from legacy systems, develop and maintain system controls, ensuring compliance with accounting standards and internal audit requirements, as well as create and optimise financial reports, dashboards, and analytics within the new system.You'll provide training and guidance to finance team ...

Oversee tech logistics for onboarding and offboarding. Governance, Compliance & Security Maintain IT policies and controls aligned with compliance standards (GDPR, SOC2, internal audit requirements, etc.). Manage access controls, asset tracking, and periodic IT audits. Develop data protection strategies and business continuity planning. Lead content protection ...

solutions where appropriate (experience in this area highly desirable). Regulatory & Governance Act as a senior point of contact for regulators and internal audit. Ensure compliance with UK regulatory requirements and evolving financial crime standards. MLRO experience or prior SMF responsibility would be advantageous. Stakeholder Management Work closely ...

delivery. Quality Assurance : Take a proactive role in maintaining high quality standards to ensure maintenance of the laboratory UKAS accreditation status. Participate in internal audits, document control, and continuous improvement initiatives to uphold ISO standard 15189. Person Specification Training Essential BSc (1st or 2nd class honours ...

files prepared by the first line of defence, ensuring financial crime risks are clearly identified, mitigated and appropriately escalated. Support Internal Audit with customer file reviews and thematic assessments relating to AML systems and controls. Review AML escalations from the KYC team, providing timely, accurate advice ...

design and manufacturing defects Analyse quality data and present findings to senior stakeholders Identify and mitigate quality risks Support continuous improvement activities and internal audits Deliver quality-focused training to engineering teams As a Quality Assurance Engineer, you will bring: HNC/HND in Engineering or Quality Assurance ...

inspections. Key Responsibilities : Lead and manage the QA team across the PM shift Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations … experience: Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), Internal Audit, and BRC standards A scientific qualification or Advanced Food Hygiene certificate Strong leadership, communication, and problem-solving skills A passion for delivering quality and supporting ...

through accurate data and calculations Maintaining self-service functionality and resolving user queries Partnering with stakeholders to ensure systems meet business needs Running internal audits to support legal and best practice compliance Supporting People Strategy projects as required What we’re looking for: Strong HRIS super user ...

customer complaints, supporting Root Cause Analysis Assist the QA Manager with ASME BPVC Section II compliance checks for received goods Participate in internal audits and weekly QHSE tours Provide administrative support to the QHSE department, including updating procedures and instructions Prepare key project QHSE documents such as ITPs ...

established to address a portfolio of legacy and orphaned systems that have not successfully transitioned into business-as-usual operations. Following internal audit findings, there is a clear need for strong programme leadership to bring structure, pace and accountability to this work. The Role You will … Identifying and engaging the right stakeholders across technology and the business Establishing clear plans, priorities and milestones Tracking progress, risks and dependencies, and addressing audit actions Providing clear, concise reporting to senior leaders Maintaining momentum in a complex environment with competing priorities About You You will be a proactive ...

Experience with retailer specification systems Food Hygiene Level 3 (minimum) Confident communicator with solid IT skills Nice to have Bakery background BRC experience Internal Auditor qualification Hamilton Grand experience If you like ownership, pace, and getting things right first time , this one's for you. ...

compliance Evaluate the effectiveness of information security policies, procedures, and controls, and identify areas for improvement or non-compliance. Develop and maintain an annual audit schedule to ensure comprehensive coverage of ISO 27001 requirements and continual improvement of the ISMS. Conduct and document internal audits and assessments … procedures Assist in maintaining the IT Security risk register, including identifying, assessing, and monitoring Work closely with business stakeholders to gather evidence, close audit findings, and track corrective actions Support security assurance activities, including penetration tests, vulnerability scans, and third party reviews Promote strong cyber security awareness and contribute ...

opportunity to make a genuine impact? We're partnering with a large scale organisation seeking a Group IT Auditor to join its Group Audit function. This is a high-visibility role offering exposure across enterprise-wide IT, operational and regulatory environments, with regular engagement with senior stakeholders. The Role … Reporting to the Head of Group Audit, you will support the delivery of a risk-based IT audit plan across the business. You'll lead audits end-to-end, assess technology risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: Planning and delivering risk-based ...

Management System (ISMS), policies, and documentation. Oversee GRC tooling for evidence tracking, risk management, and continuous improvement. Conduct internal audits, support external audit processes, and manage corrective actions. Lead DPIAs, RoPA maintenance, PHI compliance processes, and data subject rights requests. Deliver staff training on GDPR, HIPAA, security ...

physical IT assets. This role is responsible for ensuring accurate tracking, governance, and optimisation of hardware assets in alignment with regulatory requirements, internal policies, and operational needs. The ideal candidate will have experience in enterprise-scale asset management within the banking or financial services sector and a strong … understanding of regional compliance standards. This role supports internal audits and drives improvements in asset visibility, end-of-life tracking, disposal compliance, and CMDB data quality. Accountabilities & Responsibilities: Asset Lifecycle Management Design and define Hardware Lifecycle Policies, processes, and procedures. Establish and manage the end-to-end lifecycle ...

application, Test Automation, integration layer/APIs and Database Experience leading quality strategy across multiple squads or programmes simultaneously. Experience interacting with internal audits, compliance reviews, or regulated delivery environments. 5+ years of Banking Domain exposure, loan origination etc. Knowledge of DevOps, Agile processes and associated tools Very … Test tools Proven experience deploying enterprise automation, DevOps, Cloud, and CI/CD QE ecosystems. Expertise in regulatory, compliance, operational risk management and audit collaboration. Possess relevant certifications like ISTQB, CSTE, ISEB etc. to complement experience. ...

risk management reports. To be an integral part of the internal auditing team for all manufacturing sites and ensuring completion of the audit schedule. Working with suppliers to investigate root cause analysis and work with them to achieve permanent corrective actions. Assisting QHSE Manager in leading … will look applicants who have worked at other highly accredited industries (aerospace/NADCAP, automotive etc) Minimum ISO 9001 auditing experience required (internal) Significant experience working in a quality role within a plant based manufacturing environment Experience of problem solving (5 whys, 8D etc). Creation ...

policies, procedures, and security standards Participate in security awareness and compliance training Report security incidents and non-conformances in line with internal procedures Work within relevant legislation and regulatory frameworks Support internal audits, certifications, and compliance initiatives Undertake occasional out-of-hours work to support project ...

legal and security standards Work closely with product and technology teams to embed compliance into the product lifecycle Deliver risk reporting to Executive Team, Audit Committee and Board Manage group-wide insurance policies and oversee renewals Monitor regulatory changes and advise leadership on impact and required action Conduct internal … years’ experience within a risk and compliance function in a regulated business Strong FCA/PRA regulatory experience Hands-on PCI DSS compliance experience (audit preparation, remediation, policy development) Experience building or managing a Risk Management Framework Proven vendor/third-party risk assessment experience Experience presenting risk reporting ...

Systems Engineer, youll play a key part in ensuring the continued effectiveness and development of the Quality Management System (QMS). Youll lead internal audits, support external audits, and drive continuous improvement initiatives across the business. Youll work closely with cross-functional teams to identify non-conformities, coordinate … solving, offering great scope to make a visible impact in a growing and technically advanced business. Key Responsibilities Plan, perform and report on internal QMS audits in line with ISO9001:2015 requirements. Coordinate and support third-party and customer audits. Manage non-conformity reporting, root cause analysis ...