26 to 50 of 149 Internal Audit Jobs in the UK excluding London

CPA, CIA, or ISO Auditor qualification are highly valuable. Minimum 3 years' experience as an Internal Auditor or equivalent, with hands-on ISO 27001 and ISO 9001 audit delivery. Strong knowledge of ISO 9001 and ISO 27001 standards and requirements. Demonstrated experience in planning and executing audits, preparing reports, and driving corrective action plans. Proficiency in data … analysis and performance monitoring tools. Excellent communication and interpersonal skills for facilitating workshops and engaging with stakeholders. Key Responsibilities: Plan and Conduct Audits: Develop annual and ad-hoc audit plans for the integrated management system. Execute on-site and remote audits, sampling processes, controls, and records to assess conformity and identify areas of improvement. Report Findings and Recommendations: Prepare … clear and concise audit reports detailing non-conformances, observations, and opportunities for improvement. Provide root cause analysis and present actionable recommendations with clear timelines and owners to stakeholders and leadership. Follow-Up and Closure: Collaborate closely with process owners to develop effective corrective action plans. Monitor progress and verify remediation efforts, ensuring timely closure of audit findings. Management More ❯

CPA, CIA, or ISO Auditor qualification are highly valuable. Minimum 3 years' experience as an Internal Auditor or equivalent, with hands-on ISO 27001 and ISO 9001 audit delivery. Strong knowledge of ISO 9001 and ISO 27001 standards and requirements. Demonstrated experience in planning and executing audits, preparing reports, and driving corrective action plans. Proficiency in data … analysis and performance monitoring tools. Excellent communication and interpersonal skills for facilitating workshops and engaging with stakeholders. Key Responsibilities: Plan and Conduct Audits: Develop annual and ad-hoc audit plans for the integrated management system. Execute on-site and remote audits, sampling processes, controls, and records to assess conformity and identify areas of improvement. Report Findings and Recommendations: Prepare … clear and concise audit reports detailing non-conformances, observations, and opportunities for improvement. Provide root cause analysis and present actionable recommendations with clear timelines and owners to stakeholders and leadership. Follow-Up and Closure: Collaborate closely with process owners to develop effective corrective action plans. Monitor progress and verify remediation efforts, ensuring timely closure of audit findings. Management More ❯

Internally Auditing Critical Areas of the Firm This role involves auditing key areas within the firm to minimize risks to regulators and external auditors. Audit teams collaborate with the Technology and Engineering divisions to ensure the firm operates safely and efficiently across its global footprint. Opportunities and Roles Applicants will be considered for multiple roles requiring this skill set. … The specific division and function opportunities vary based on business needs. Examples include: Internal Audit : Assess internal controls, advise management, and monitor implementation to ensure reliable financial reporting, compliance, and effective operations. Division-specific roles include: Business Technology Engineering : Focuses on audits related to software engineering, product management, and system design within Global Banking & Markets More ❯

the Control Test and Assurance Programme. This role requires solid experience in control testing within Information Security, with a focus on evaluating control effectiveness and ensuring compliance with internal policies and standards. This role will report directly to the Control Testing & Assurance Manager, with whom you will work to deliver the goals of the company to have a … be great to have/bring: Experience working in a regulated environment. Experience within the water utility industry or large, complex critical national infrastructure. Experience in internal audit, external audit, or assurance functions related to IT or cybersecurity. Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor are advantageous. What's in it More ❯

reports to executive leadership. Promote cybersecurity awareness and training across the organization. Maintain documentation and evidence for audits, certifications, and internal reviews. Collaborate with internal audit, legal, and compliance teams to address findings and implement corrective actions. Monitor and enforce IT policies, procedures, and access controls to ensure consistent compliance across environments. Develop, implement, and … and IT teams to ensure DR plans are aligned with business requirements. Maintain documentation of DR procedures and ensure they are up to date and accessible. Collaborate with internal and external stakeholders to align IT and cybersecurity efforts with enterprise risk management. Lead cross-functional teams and foster a high-performance culture through coaching, agile practices, and talent … development. Build effective relationships with internal stakeholders (e.g., Executive Leadership, Supply Chain, Legal, Compliance, HR, Finance, Manufacturing, Commercial, R&D IT) and external partners (e.g., regulatory bodies, auditors, technology vendors, cloud providers). Navigate key challenges, including complex hybrid/multi-cloud environments, evolving cybersecurity regulations, budget constraints, and cultural transformation toward agile, product-oriented IT. About You More ❯

for the business. Routinely report on Quality KPI's. Support the development and implementation of the annual improvement plan for the Quality function. Conduct internal and external audit Develop and manage the annual external and internal audit schedule. Support the continuous improvement of the Quality function. Ensure compliance safety, environmental and regulatory compliance requirements More ❯

for the business. Routinely report on Quality KPI's. Support the development and implementation of the annual improvement plan for the Quality function. Conduct internal and external audit Develop and manage the annual external and internal audit schedule. Support the continuous improvement of the Quality function. Ensure compliance safety, environmental and regulatory compliance requirements More ❯

of the Business Management System (BMS) via SharePoint, ensuring compliance with international ISO standards (ISO 9001, 14001, 45001, 50001, 27001, 14064-1), and overseeing internal and external audit programmes. The role includes regular liaison with certification bodies (e.g., BSI, FORS, SSIP) and contributing to company-wide compliance, policy development, and continuous quality improvement. Key Responsibilities: Maintain and … improve the BMS and manage its automation via SharePoint Lead and report on monthly quality assurance audits across all operational sites Develop and implement internal audit programmes aligned with ISO standards Liaise with external certification and regulatory bodies Ensure timely close-out of audit findings and non-conformances Maintain legal registers and develop compliance policies Support … team and promote a culture of continuous improvement Required Skills & Experience: Previous experience in a similar role, ideally within construction or housebuilding Strong understanding of ISO standards and internal auditing processes Excellent verbal and written communication, attention to detail, and organisational skills Proficiency in Microsoft Office and document management platforms like SharePoint Ability to manage competing priorities with More ❯

globe, with outstanding people who bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can … provide timely certification of compliance. You will be delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report … the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT and More ❯

and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

have a role to join us as a Compliance and Data Protection Officer. This standalone position, reporting into Legal is responsible for ensuring Footaylum adheres to legal standards, internal policies, and data protection regulations such as the GDPR, and other applicable privacy laws. The role is split into two key areas: Compliance Management Responsibilities Develop, implement, and maintain … Footasylums compliance framework, policies, and procedures. Monitor and report on compliance risks, breaches, and regulatory developments. Conduct internal audits and risk assessments to ensure adherence to legal and regulatory requirements. Provide training and guidance to staff on compliance-related matters. Liaise with regulatory bodies and manage responses to compliance inquiries or investigations. Data Protection Officer (DPO) Responsibilities Serve … PECR, and other relevant privacy laws. Proven experience developing and implementing compliance frameworks and internal policies. Excellent understanding of risk assessment methodologies and internal audit processes. Strong stakeholder management and ability to influence at all levels. Excellent written and verbal communication skills, with the ability to explain complex regulations in plain language. High attention to More ❯

technical team equipment requirements, administration of ordering and receipts for purchases, invoices/repairs, assisting in the preparation of customer site visits; administration of onsite systems (exports, autocoding etc) Audit : Administration of other technical systems e.g., calibration, internal audit, micro, nutritional and shelf-life testing, GMP audits, glass and plastic audit schedules as required by … the business KPI 's: Co-ordination of Technical KPIs and subsequent generation of internal and external reports Health and Safety : To operate in a safe working manner and support the site/business on continuous improvement relating to health, safety and the environment About you. Strong administrative skills Good working knowledge of Microsoft Excel and other programs. Food More ❯

Policy & Audit Advisor - NISTA (National Infrastructure and Service Transformation Authority) Contract Role Akkodis, Stevenage - Mainly remote Company Akkodis is a global leader in engineering, technology, and R&D, harnessing the power of connected data to drive digital transformation and innovation for a smarter, more sustainable future. As part of the Adecco Group, Akkodis combines the expertise of AKKA and … and implement relevant policies. You’ll act as a key liaison between internal teams and stakeholders, guiding them through compliance requirements and driving best practices to ensure audit readiness. You’ll work both independently and collaboratively across functions to influence continuous improvement, helping embed NISTA-aligned governance and assurance processes into the organisation. Responsibilities Support the business … in aligning with NISTA requirements and audit readiness. Review and assess existing policies, procedures, and quality management frameworks. Recommend and support the implementation of updated governance and compliance structures. Provide subject matter expertise on NISTA compliance, frameworks, and expectations. Facilitate internal workshops and consultations to improve awareness and adherence. Identify gaps in current processes and lead initiatives More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). … technologies (e.g., physical, network, application, system, data). Works with moderate guidance in own area of knowledge. Job Description Core Responsibilities Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security and technology operations and assist … conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls and governmental and legal requirements. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

related items Escalate material risk events and issues appropriately Assist in creation of Issues/CAPs related to Data Privacy as needed. Track and escalate as necessary Data Privacy audit support - support the IMPaCT team on request responses Qualifications: Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related role Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired Strong project management skills Optimizes work processes by knowing the most effective and efficient processes to get things More ❯

driving strategic initiatives to simplify, standardize and automate these processes and controls. Wider responsibilities will also include: Design, implement, and maintain a culture of effective and efficient financial internal control framework throughout the finance business processes. Facilitate change management resulting from strategic initiatives to simplify, standardise and automate our processes Ensure compliance with the control framework, including Quality … and controls Works with process owners and department managers to develop, implement, monitor, and run the compliance and internal control requirements Assist in managing, resolving and reporting audit exceptions. Follows up on the implementation of management action plans to address any identified control gaps Who you are External/Internal Audit and SOX experience … including familiarity with entity financial statements Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into business processes Demonstratable experience and understanding of SOX processes, policies, risks and internal controls Excellent communication skills, including experience in working with multiple stakeholders across different levels and able to influence More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years' experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits More ❯

Security in providing oversight and challenge to that function Participate in periodic security related testing activities (e.g. Crisis planning events, DR exercises) Prioritise and manage response activities Drive the audit and client management aspects of the Information Security team, including client due diligence questionnaires, and help design more effective procedures in this space Improve and support relevant security metrics … youd be able to perform well in this role! Excellent written and verbal communication skills Previous experience within a GRC function, IT Security/Cyber team, Internal Audit or an IT environment Hands on practical experience of ensuring full compliance with legal & regulatory frameworks including ISO 27001 Risk management Strong leadership and communication skills, with the ability More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯