4 of 4 Internal Audit Jobs in Yorkshire

audiences. Drive governance, change management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of risk management frameworks . Proven track record of delivering large and complex audits on time. Extensive … governance, change management, and process improvement. Qualifications Degree in a technology-related discipline (e.g. BSc Computer Science ). Professional certifications such as CISA, CISM or equivalent (preferred). Additional audit certifications (e.g. ISO Lead Auditor ) desirable. Skills & Competencies Mandatory: GRC Process expertise . Excellent verbal and written communication skills. Ability to simplify complex technical concepts for diverse audiences. Experience … Required 8–10 years of relevant experience in internal audit, technology, and cyber risk. What’s on Offer Opportunity to work with a global leader in a dynamic, fast-paced environment. Exposure to cutting-edge cyber and risk management projects . Competitive salary and benefits package. Career progression within a forward-thinking organization. More ❯

Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯