23 of 23 Remote/Hybrid Internal Audit Jobs in the UK excluding London

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 ...

opportunity to work on complex technology environments, assess key risks and controls, and help organisations strengthen governance, security and operational resilience.Key Responsibilities: Deliver IT audit and assurance reviews across a range of organisations and technology environments Support larger, high risk audit engagements and lead smaller audits from planning … through to reporting Assess IT risks, governance arrangements and control frameworks Review application controls, IT General Controls (ITGCs) and digital processes Conduct audit fieldwork, analyse evidence and produce clear, actionable recommendations Build effective relationships with IT, finance and business stakeholders Support and mentor junior team members where required What ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

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 ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

reporting on environmental performance. The postholder will play a key role in helping to reduce environmental impacts and carbon emissions, supporting NRW's environmental audit plans, and maintaining systems aligned with recognised environmental management standards. Based within the Finance and Corporate Services Directorate, the role operates across the organisation … building effective working relationships to promote best practice, influence behaviours, and drive continuous environmental improvement. Reporting to the Internal Audit and Environmental Management System Manager, the postholder will not have line management responsibility but will be expected to work with a high degree of autonomy in managing ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...

tested, evidenced, and genuinely meet agreed RTO and RPO commitments.Security & compliance - Own the database contribution to PCI DSS compliance and internal audit (encryption, access control, auditing, segregation of duties); govern patching and vulnerability remediation, and keep runbooks, SOPs and DR playbooks accurate and audit-ready.Technical ownership … self-directed, able to hold many concurrent workstreams and keep every one of them moving.Payments/financial services background and familiarity with PCI DSS audit cycles (desirable).Experience of a large-scale migration or transformation programme, or of transitioning services between managed service providers (desirable).Exposure to PostgreSQL, NoSQL ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

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. ...

ASSURANCE ENGINEER PURPOSE OF ROLE To lead and coordinate quality assurance and control activities across the engineering design lifecycle, ensuring all outputs meet internal standards, client expectations, and applicable regulatory requirements. The role will support a culture of continuous improvement, technical discipline, and compliance within a professional engineering … checklists for design and review processes. Ensure consistency of design deliverables across all engineering disciplines. Conduct internal audits and support external audit preparation. Quality Control (QC) Implement systems for technical checking and peer review of design deliverables. Monitor quality gates and ensure review cycles are followed. Track ...

implement quality processes within Cyber to ensure products and services meet customer needs efficiently and cost-effectively. Develop and maintain strong relationships with internal and external stakeholders to support effective quality outcomes. Promote a quality-focused culture across the business. Required Skills and Qualifications: Degree-qualified, or able … business, quality, software engineering or mechanical engineering discipline. Proven quality engineering experience within the aerospace, defence or similarly regulated sector. Qualified internal auditor with experience of AS9100; IRCA-approved Lead Auditor qualification is preferred. Experience working in a business improvement environment, with knowledge of recognised improvement frameworks. Experience ...

varied role supporting policies, management systems and working practices across 10 branches. You’ll be involved in quality and compliance, ISO standards, internal audits, health and safety, supplier management and process improvement. You don’t need experience in every area, and industry experience isn’t essential. Full training … responsibilities Supporting company policies, procedures and compliance systems with use of IMS System Helping maintain ISO 9001 and ISO 27001 standards Assisting with internal audits and preparation for external audits Recording non-conformities and following up corrective actions Supporting health and safety inspections and risk assessments Liaising with ...

trusted advisor to stakeholders across the UK business and Odevo Group functions. You will balance hands-on delivery with strategic planning, keeping us audit-ready at all times. WHAT SUCCESS LOOKS LIKE Clear, current and consistently applied privacy policies and procedures across the business. Accurate records of processing, risk … training and awareness programmes. Reviewing supplier contracts and data processing arrangements, including international transfers. Using privacy or compliance tools to track actions, metrics and audit evidence. WHAT WE OFFER Competitive salary, aligned to experience Discretionary bonus 25 days holiday plus bank holidays Private medical insurance, life assurance and enhanced ...