24 of 24 Remote/Hybrid Internal Audit Jobs in the UK excluding London

Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology & operations focused audits across a large, regulated ofinancial services rganisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes. Client … Details Our client is a well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations ...

experienced IT Audit or Cyber Audit professional looking for a role where you can genuinely influence business outcomes, work closely with senior technology leadership, and still maintain a healthy work-life balance We are partnering with a highly respected financial services organisation to appoint an IT & Cyber Internal Audit Manager into its growing Audit & Assurance function.This is a fantastic opportunity to join a supportive, collaborative team where internal audit is viewed as a trusted advisor to the business. Reporting directly to the Head of Audit & Assurance, you'll play ...

postholder will, through their development and training period: Take responsibility for the operational elements of client relationship management for a portfolio the digital risk audit plans and assigned consultancy reviews and services including the personal conduct of highly complex/technical, assignments. Conclude upon the effectiveness of highly complex … digital risk management, contributing to the Head of Internal Audit Opinion and Statements of Internal Control as required, and supporting service improvement and resilience with a requirement for refined negotiating skills to describe contentious issues and drive improvement. Direct and supervise staff and contractors ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

this role is important to us You will play a critical part in protecting Experian's technology landscape, data, and reputation. The IT Audit Manager helps ensure that key technology and data risks are identified, understood, and effectively managed across our global operations by delivering independent assurance and working … audits, from planning through to reporting and follow-up Partner with senior partners to assess important technology, data, and cyber risks Lead audit activity across global and offshore teams Present clear, relevant findings to senior management and Internal Audit leadership Support the development and ongoing refresh ...

keen to learn and wants hands-on experience with real progression. They are also happy to hear from candidates transitioning from internal audit, IT, or a related field who are looking to start a career in consulting. You'll be involved in : Risk assessments, gap analyses & maturity … detail. Strong written & verbal communication skills. Ability to work independently, remotely. Desirable Some exposure to ISO 27001/Cyber Essentials, whether through study, audit work, or a previous role. Experience in internal audit or a consultancy environment. What's on offer: Structured support and mentoring from ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

continually improving ISO management systems (9001, 27001, 20000, 14001) and supporting organisational risk management and maintaining relevant registers. Youll also be planning and coordinating audit activity, including, internal audit schedules, supporting external surveillance/recertification audits and maintaining controlled documentation evidencing conformity. About You: You will … have 3+ years experience in a similar ISO or compliance focused role. You will have strong knowledge of ISO frameworks and audit processes, demonstrating excellent documentation, audit and evidence tracking skills. You will have the ability to work in a fast-paced environment independently, and in a team ...

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

Engineering, Information Systems Management, Information Security or other related fields - Experience in information security and compliance - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

sheet integrity, and reconciliation discipline. Lead on accounting judgments and technical positions, escalating to the Director of Finance as appropriate. Support Internal Audit and external and group audit processes, including planning, fieldwork and follow-up actions. Coordinate with central group functions on statutory accounts ...

improving business processes and ensuring appropriate documentation is in place Managing the organisation's legal register and supporting compliance with relevant legislation Overseeing audit activity, including planning, delivery and closure of findings Supporting change management processes to ensure safety and compliance are maintained Managing non-compliance issues and ensuring … Strong knowledge of ISO 9001, with working knowledge of ISO 14001 and ISO 45001 Experience working with quality management systems and internal audit processes Lead auditor qualification (or equivalent experience) Strong understanding of continuous improvement tools and methodologies Excellent communication skills with the ability to engage senior ...

secure AI system development and machine learning, UK Data (Use and Access) Act 2025,).5. Lead the planning, coordination and regular delivery of internal audits and external assurance reviews relating to AI systems, ensuring systematic data collection, analysis, and evidence collation to evaluate the effectiveness of governance controls … third-party AI models and services, ensuring contractual, ethical and governance considerations are met.6. Maintain and evolve AI governance documentation, including registers, policies, and audit trails.7. Support incident response processes for AI systems, including ethical breaches, model failures, and escalation protocols.8. Develop performance metrics and AI governance reporting ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

with the design and implementation of administrative, technical, and physical security controls mapped to relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...

mindset early in the product lifecycle Drive process effectiveness and continuous improvement, ensuring manufacturing methods are robust, repeatable, and compliant Conduct and lead internal audits and independent assessments, reporting outcomes to senior stakeholders and ensuring timely resolution of findings Analyse non-conformance and defect data, leading structured root … makes this role different: High level of autonomy and influence across critical programmes Opportunity to shape how quality is embedded in NPI, not just audit it Exposure to complex, high-reliability products in a cutting-edge environment Direct visibility to senior stakeholders and real impact on business performance What ...

operational excellence. This position sits at the heart of the business, ensuring customer agreements are effectively managed throughout their lifecycle and that internal teams have complete visibility of contractual commitments. Please note: this is not a legal contracts role. The focus is on contract administration, governance, renewals … Customer Success, Finance, and Operational teams to ensure seamless contract administration. Support customer onboarding and offboarding activities from a contractual perspective. Facilitate smooth internal handovers and ensure key information is communicated effectively. Governance & Compliance Maintain approved templates, schedules, and commercial documentation. Ensure internal approval processes ...

support resilience testing, recovery exercises and continuity validation activities. Help ensure continuity arrangements remain aligned with organisational objectives and regulatory requirements. Support internal audits, external audits and ISO certification activities. Maintain business continuity documentation, standards, procedures and supporting materials. Collaborate with stakeholders across technology, security, risk and operational … Microsoft 365 and Azure. Ability to work effectively with both technical and non-technical stakeholders. Strong organisational, documentation and communication skills. Previous experience supporting audit, compliance or risk management activities would be advantageous. If you do not hear back from us within 7 days of sending your application, please ...

support resilience testing, recovery exercises and continuity validation activities. Help ensure continuity arrangements remain aligned with organisational objectives and regulatory requirements. Support internal audits, external audits and ISO certification activities. Maintain business continuity documentation, standards, procedures and supporting materials. Collaborate with stakeholders across technology, security, risk and operational … Microsoft 365 and Azure. Ability to work effectively with both technical and non-technical stakeholders. Strong organisational, documentation and communication skills. Previous experience supporting audit, compliance or risk management activities would be advantageous. If you do not hear back from us within 7 days of sending your application, please ...