101 to 125 of 143 Internal Audit Jobs

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

secure AI system development and machine learning, UK Data (Use and Access) Act 2025,).5. Lead the planning, coordination and regular delivery of internal audits and external assurance reviews relating to AI systems, ensuring systematic data collection, analysis, and evidence collation to evaluate the effectiveness of governance controls … third-party AI models and services, ensuring contractual, ethical and governance considerations are met.6. Maintain and evolve AI governance documentation, including registers, policies, and audit trails.7. Support incident response processes for AI systems, including ethical breaches, model failures, and escalation protocols.8. Develop performance metrics and AI governance reporting ...

skills Proven experience leading and managing teams Previous experience with our target personas (general counsel, corporate secretary, legal ops, CFO and internal audit) and/or experience in the governance or entity management industries strongly preferred What Diligent Offers You Creativity is ingrained in our culture. … innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

mobility, and capability investment, and develop scenario‐modeling capabilities to support major business decisions including M&A, geographic expansion, and organisational transformation. Integrate internal workforce data with external labour market and skills intelligence to create a dynamic, forward‐looking view of workforce demand and supply across critical capabilities. … Ensure all data practices are rigorously maintained in line with GDPR, the EU AI Act, Flutter’s Responsible AI Policy, and internal audit and compliance standards. Lead a high‐performing global Workforce Intelligence team and establish a cross‐functional community of practice that bridges the centralised team ...

security architecture documentation, risk assessments, threat models, and assurance reports. Ensure compliance with relevant industry standards and regulatory frameworks. Engage with internal audit, risk, compliance, and external stakeholders where required. Act as a trusted advisor to senior technology leaders, programme teams, and business stakeholders. Experience Required: Significant ...

relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements, AI & DSPT Audit experience also beneficial. Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance Contribute to client workshops, briefings, and awareness … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

technical teams to improve service delivery processes. * Establishing process KPIs and reporting on operational performance. * Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. * Working with external auditors and assisting with internal audits and corrective actions. * Maintaining compliance documentation and supporting risk assessment activities. * Managing … application to our client in conjunction with this vacancy only. KEY SKILLS - Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

technical teams to improve service delivery processes. • Establishing process KPIs and reporting on operational performance. • Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. • Working with external auditors and assisting with internal audits and corrective actions. • Maintaining compliance documentation and supporting risk assessment activities. • Managing … application to our client in conjunction with this vacancy only. KEY SKILLS – Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

technical teams to improve service delivery processes. • Establishing process KPIs and reporting on operational performance. • Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. • Working with external auditors and assisting with internal audits and corrective actions. • Maintaining compliance documentation and supporting risk assessment activities. • Managing … application to our client in conjunction with this vacancy only. KEY SKILLS – Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

with the business in a hands‐on consultative manner, identifying talent needs and critical skills gaps, forecasting and developing plans for OD and internal mobility, and leading strategic, project‐based people and business initiatives. You’ll Get To Provide best‐in‐class HR support for our Product & Technology … Partner with and support fellow HR Business Partners across the team as needed, stepping in to assist with complex Employee Relations (ER) cases, internal transfers, and other key initiatives. Work with business leaders and finance partners on workforce and succession planning, collaborating closely with US HR Business Partners ...

successful candidate will support the delivery of information security and cyber security initiatives across the organisation, including risk assessments, policy maintenance, security monitoring, audit support, incident management, and third-party risk reviews. Key Responsibilities Support the delivery, documentation, and monitoring of information security and cyber security risk assessments … ensuring timely updates and compliance. Coordinate and support security assessments such as vulnerability assessments, penetration testing, and related cyber security reviews. Work with internal IT/infrastructure teams to support implementation of security controls and secure configuration standards. Liaise with offshore teams and third-party providers on security ...

Information Security Analyst - ISO 27001, SOC2, PCI DSS Audit & Compliance - Large Government Projects London Hybrid. Full-Time Permanent £80,000 - £90,000 plus bonus & benefits We're working with a global leader in workforce management solutions to find a certified Information Security Analyst well versed in ISO Audit … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

third-party supplier risk assessments. Develop, review and maintain information security policies and procedures. Support internal and external security audits and ensure audit actions are completed. Deliver security awareness initiatives and training across the organisation. Assist with Business Continuity, Disaster Recovery and security certification programmes. Work with … Governance, Risk & Compliance (GRC) frameworks. Experience with Business Continuity and IT Disaster Recovery. Relevant certifications such as ISO 27001 Lead Implementer , ISO 27001 Internal Auditor , CRISC , CGRC or CGEIT . Excellent communication skills with the ability to explain technical risks to non-technical stakeholders. What's On Offer ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...

with the design and implementation of administrative, technical, and physical security controls mapped to relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

includes: Troubleshooting and implementing fixes to equipment which is involved in patient care. Support the training of clinical and non-clinical staff on internal systems Performing routine quality assurance (QA)/testing and maintenance highly complex and high financial cost IT systems and hardware used for patient care. … help desk and support function Helping to organise updates and maintenance to systems and IT equipment with internal users. Research, Audit and Innovation The postholder supports: Projects that require analysis and evaluation of new technologies Ad-hoc requests for input into innovation projects Participate in internal ...

Group Are you passionate about compliance, audits, and information security? Do you have experience working with ISO standards and enjoy ensuring organisations remain audit-ready and compliant? Datapac is looking for a Compliance Coordinator to join their growing team in Wexford. This is an exciting opportunity to support … Management) ISO 45001 (Occupational Health & Safety) You'll coordinate audits, manage documentation and compliance registers, support risk management activities, and ensure the business remains audit-ready at all times. What We're Looking For We're particularly interested in candidates who have: Strong experience with ISO 27001 (essential) Hands ...

Ensure compliance with ISO 9001, ISO 14001, and ISO 45001 requirements. Review processes and recommend improvements to enhance operational performance and compliance. Prepare detailed audit reports and present findings to management. Monitor corrective and preventive actions to ensure effective resolution. Support the maintenance and continual improvement of the Integrated … Management System. Analyse audit findings and performance data to identify trends and opportunities for improvement. Work closely with operational teams to promote a culture of quality, health & safety, and environmental compliance. Assist in developing audit schedules, procedures, and management reports. Maintain accurate audit records and IMS documentation. ...

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. ...