26 to 50 of 53 Remote Internal Audit Jobs

strong understanding of security standards who enjoys embedding best practice across the business. What you’ll do Support and maintain compliance with ISO 27001 standards Conduct and coordinate internal audits, risk assessments, and remediation activities Develop and update security policies, procedures, and documentation Work closely with technical teams to ensure security controls are implemented effectively Monitor and report More ❯

and mitigate security risks across the organisation. Implement and maintain risk management processes, ensuring effective controls are in place. Ensure continuous compliance with applicable laws and regulations. Conduct internal audits and manage external audits of cyber security controls. Work closely with cross-functional teams, including IT, Risk, Compliance Legal, and Business Operations, to drive compliance initiatives and embed More ❯

We're seeking a seasoned Governance, risk and compliance (GRC) Consultant with deep expertise in ISO27001 to lead a global audit initiative across global jurisdictions. This is a hands-on role, beyond advisory, requiring someone who can take ownership and drive implementation. Key Responsibilities: Lead and manage a global ISO27001 audit, ensuring readiness for February Conduct control assessments … and reviews across varied systems and standards Collaborate with internal audit and stakeholders to implement and oversee controls Navigate complex environments where one-size-fits-all solutions wont apply Ideal Candidate: Proven track record delivering ISO27001 audits end-to-end Self-starter Experience in professional services or legal sector highly desirable This is a fully remote, inside More ❯

We're seeking a seasoned Governance, risk and compliance (GRC) Consultant with deep expertise in ISO27001 to lead a global audit initiative across global jurisdictions. This is a hands-on role, beyond advisory, requiring someone who can take ownership and drive implementation. Key Responsibilities: Lead and manage a global ISO27001 audit, ensuring readiness for February Conduct control assessments … and reviews across varied systems and standards Collaborate with internal audit and stakeholders to implement and oversee controls Navigate complex environments where one-size-fits-all solutions won’t apply Ideal Candidate: Proven track record delivering ISO27001 audits end-to-end Self-starter Experience in professional services or legal sector highly desirable This is a fully remote More ❯

response procedures. Coordinate and facilitate exercises and simulations, including tabletop and live scenario testing, to validate continuity plans. Monitor compliance and readiness, ensuring all plans meet internal audit standards and external regulatory requirements. Engage with internal stakeholders and external partners, including customers, regulatory bodies and special interest groups, to ensure continuity expectations are met. Report More ❯

response procedures. Coordinate and facilitate exercises and simulations, including tabletop and live scenario testing, to validate continuity plans. Monitor compliance and readiness, ensuring all plans meet internal audit standards and external regulatory requirements. Engage with internal stakeholders and external partners, including customers, regulatory bodies and special interest groups, to ensure continuity expectations are met. Report More ❯

workflow automation and controls mapping. What you offer 3-7 years' of experience in electronic trading, trading operations, risk management, compliance, trade/market surveillance, or internal audit functions Strong business writing, communication, and project management skills Experience in risk assessment and control design within electronic trading or financial markets Regulatory knowledge, including a deep understanding of More ❯

team. Track, analyze, and report Quality Management System (QMS) KPIs, focusing on document control and material holds. Support product-related quality activities - including supplier qualifications, CAPAs, SOP updates, internal audits, and management reviews. Be the main contact for deviations and perform root cause analyses to prevent reoccurrence. Manage material holds and coordinate with global teams on issues and 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 ❯

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 ❯

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 ❯

and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯

Bank and Run The Bank forecasts based on known requirements. Holding programme managers to account throughout the programme delivery. Establishing and maintain strong collaboration with Risk Owners and Internal Audit. Governing and reporting the agreed set of Group Chief Information Officer metrics for the Value Stream Supporting the Value Stream Tech lead with Value Stream level governance, resourcing More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

oversight of the enterprise risk register. ** Manage risk exceptions and ensure timely review, tracking, and remediation of risks. ** Drive SOC 2 readiness activities and collaborate with auditors and internal stakeholders to ensure compliance. ** Develop and enforce cybersecurity governance policies, standards, and procedures aligned with industry frameworks. ** Work with IT, SRE, Architecture, and Procurement teams to identify, assess, and … We're seeking a proactive cyber professional with proven experience in risk management ideally within a SaaS or technology environment. You'll be confident managing enterprise risk registers, internal audits, and exception processes, with a strong ability to influence stakeholders across IT and the business. You'll bring … 5+ years in cybersecurity risk management, GRC, or equivalent senior role. ** Hands on experience with NIST CSF, NIST 800 53, SOC 2, and risk frameworks. ** Experience in SOC 2 audit readiness and execution. ** Knowledge of enterprise GRC tools such as ServiceNow, Archer, or Purview Compliance Manager. ** Strong analytical skills with the ability to turn data into actionable insights. ** Excellent More ❯

Internal Job Title: Technical Project Manager Location: Thame Job Reference No: 4265 Job Purpose: We seek an experienced, talented, and focused Project Manager to join our dynamic team currently delivering installation, maintenance, and product support services for LV and HV assets across the UK. Business Overview: Lucy Electric is an international leader in intelligent secondary power distribution products … Driving growth of our UK Energy Services business, through supporting all aspects of delivery order book management, through to Programme completion, working closely with a wide range of internal and external stakeholders. Manage multi-disciplined teams, and individuals, ensuring all work is planned to the highest standard whilst managing compliance, quality, safety and control over costs. Support staff … efficient methods. Oversee customer and subcontractor relationships attending meetings both in Thame and at customer premises where required. Support Engineering team and clients, with project deliverables. Carry out internal audits, support compliance of procedures and continuous improvement. Ensure project and programmes are managed successfully - scheduling, job costing, material purchases and specifications, logistics and travel arrangements. Manage commercial requirements More ❯

Key Responsibilities: Support the Quality team in maintaining the organisation's Quality Management System (QMS). Ensure compliance with ISO 9001, GMP, and GDP standards, as well as internal procedure Raise non-conformances, deviations, and change requests, ensuring all trackers are meticulously maintained. … Manage the supplier controls system, including evaluations and assessments. Analyse process performance and prepare presentations for Quality Management review meetings. Conduct internal audits and ensure adherence to audit schedules. Drive continual improvement initiatives and maintain internal KPIs. Communicate changes to the QMS to team members effectively. Specific Responsibilities for Responsible Person: Ensure compliance with GDP … Distribution Authorisation, ensuring all medicinal products are handled under strict GDP conditions. Conduct timely bona fides evaluations of suppliers and customers. Oversee self-inspections and audits according to the audit schedule. Serve as the primary contact for the HPRA, reporting changes in facilities or products promptly. Prioritise patient and product safety at all times. What We're Looking For More ❯

package Function: Risk & Compliance within a Fintech/Technology-focused company Primary Objective To lead and manage compliance and risk management operations—ensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies. Key Responsibilities Policy & Compliance Management Review and enhance existing compliance policies Draft new policies aligned with standards like ISO27001 Audits … Controls Conduct internal audits; support external audits Validate and test the effectiveness of risk controls Training & Awareness Organise workshops and training sessions for staff on compliance topics Risk Management Perform risk assessments Define risk tolerance and implement control measures Manage risk management software and reporting Stakeholder Communication Prepare reports for executives Advise leadership on risk mitigation strategies External More ❯