3 of 3 Internal Audit Jobs in Warwickshire

in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

security policies and procedures . Conduct internal audits and risk assessments. Provide expert guidance on policy creation, governance, and best practices . Deliver security training to employees. Audit IT systems for regulatory compliance. Essential Skills & Experience: Proven track record in energy industry compliance . Strong background in security, audit, infrastructure, and process management . Experience as … a security audit compliance coordinator . Excellent organisational, planning, and communication skills. Strong customer focus and problem-solving approach. Ability to work effectively as part of a team and take ownership of issues to resolution. Desirable Skills: Skilled stakeholder management, including the ability to challenge senior stakeholders professionally . Leadership and mentoring experience. Ability to work independently and handle More ❯

IT Compliance Coordinator to join our team on a 6-month contract basis. This role will play a critical part in ensuring our organisation meets stringent compliance, security, and audit standards across our IT infrastructure and processes. You will be the key point of contact for audit and CAF compliance, coordinating security efforts, and supporting the business in … maintaining robust governance controls. Key Responsibilities: Coordinate and support security patching, audit readiness, and CAF compliance activities. Conduct User Access Reviews and Access Assessments in line with security requirements. Maintain and improve CNI (Critical National Infrastructure) processes and procedures. Monitor and report security breaches to management for prompt remediation. Work closely with vendors to ensure proper data handling and … security measures are followed. Ensure ongoing compliance with applicable state and federal data privacy and security regulations. What You Will Ideally Bring: Strong knowledge of security standards , audit processes , infrastructure controls , and compliance frameworks . Proven experience in security audit compliance coordination . Understanding of CAF (Cyber Assessment Framework) and related compliance requirements. Experience in internal More ❯