26 to 50 of 96 Internal Audit Jobs

This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely with IT, Finance and Audit teams to embed compliant, auditable controls across a complex systems landscape. Key Responsibilities Support the delivery of the IT SOX workstream, working hands … Work with IT teams to support remediation activities, ensuring controls are appropriately designed and evidenced Prepare documentation and evidence to support controls testing and audit requirements Liaise with internal audit and external auditors, responding to queries and providing supporting materials Ensure consistency and quality across ...

leadership Use data to drive continuous improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services … package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development : Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions ...

policies and strategies. Be the organisation's day to day key representative & business partner in all communications with the suppliers and key stakeholders (internal and external) for allocated portfolio of digital business solutions. Manage adequate internal controls for the security and integrity of the solutions, ensuring that fraud and other losses are prevented and that Internal Audit recommendations are implemented promptly. Work with suppliers and internal colleagues to configure systems to meet business requirements. Ensure that front line support ...

practices and behaviours Ensure compliance with ISO 27001, Cyber Essentials Plus, UK GDPR, and MOD CSM v3/v4 Plan, coordinate, and support internal/external audits and pen tests Embed security … into projects, cloud services, and software delivery Deliver engaging security training and awareness sessions Contribute to Business Continuity, Disaster Recovery, and internal audit Act as TwinStream's primary point of contact for all things InfoSec What You'll Bring Proven experience as an Information Security Manager ...

reviews where IT security may be affected Promote and maintain security awareness across the organisation Manage the IT Controls Assurance Program (ICAP) for internal auditing Ensure adherence to global IT cybersecurity standards Contribute to the development and maintenance of IT security policies and procedures Provide guidance to ensure … option. Ideally, youll bring qualifications, understanding, or experience in some of the following: IT operations, preferably with exposure to governance, internal audit, or cybersecurity ISO 27001, GDPR, and risk management frameworks Security tools for Vulnerability Management, SIEM, AV/EDR/XDR, and DLP (e.g., Splunk, Qualys ...

change management, training, and adoption across Finance teams Manage system integrators and third‐party vendors Ensure Finance systems support strong financial controls, compliance, and audit requirements Own system governance including access controls, segregation of duties, and data quality Act as primary technology liaison for Internal Audit … performance, and adoption of Oracle ERP Successful delivery of Finance transformation initiatives Improved Finance efficiency, control, and insight Positive stakeholder feedback from Finance and Audit Reduced manual processing and improved automation BENEFITS Up to 30% bonus 25 days holiday BAYE, SAYE & Performance share schemes Life Assurance Flexible benefits package ...

change management, training, and adoption across Finance teams Manage system integrators and third‐party vendors Ensure Finance systems support strong financial controls, compliance, and audit requirements Own system governance including access controls, segregation of duties, and data quality Act as primary technology liaison for Internal Audit … performance, and adoption of Oracle ERP Successful delivery of Finance transformation initiatives Improved Finance efficiency, control, and insight Positive stakeholder feedback from Finance and Audit Reduced manual processing and improved automation BENEFITS Up to 30% bonus 25 days holiday BAYE, SAYE & Performance share schemes Life Assurance Flexible benefits package ...

across a diverse, global business landscape. You’ll join a dedicated cyber transformation team working across Procurement, Legal, Cyber Security, and Internal Audit to modernise how the organisation identifies, assesses, and manages critical suppliers. This is a hands‐on, analytical role ideal for someone who enjoys solving … especially in federated or decentralised environments Analytical mindset, able to evaluate processes, identify gaps, and propose improvements Desirable Experience Experience working with Legal, Procurement, Audit, or Compliance teams Experience managing third‐party relationships or outsourced services Familiarity with structured analysis techniques Awareness of cyber‐related regulations (e.g., GDPR, NIS2 ...

stakeholders and relevant non-technical parties. Cross-functional Experience: Strong commercial awareness and experience working with specialized teams such as Security, Finance, and Internal Audit. Agile Expertise: Hands-on experience with Agile project delivery methods, tools, and concepts. Languages: Fluency in French is mandatory (English is a strong ...

broaden your horizons Manage risk for our clients to make them stronger for the future. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. You'll be someone ...

regulatory and customer standards. Maintain and update Technical systems to support the production of safe, legal and high-quality products. Manage internal audit and traceability schedules, ensuring all non-conformances are accurately logged and followed up. Monitor customer retail systems, investigating alerts and testing results, and communicating … monthly Technical and Customer KPI data, producing accurate reports and presentations. Prepare and update Technical documentation, trackers and customer portals, supporting product launches and audit readiness. The Ideal Candidate We believe that success is built upon collaboration and diverse perspectives. At Samworth Brothers, we welcome candidates who are passionate ...

privacy frameworks. Duties Include: Managing, maintaining, and continually improving ISO 9001, ISO 27001, ISO 20000, and ISO 14001 management systems. Coordinating internal audit schedules. Supporting external surveillance/recertification audits. Maintaining controlled documentation and evidence of conformity. Leading the annual DSPT submission and maintaining DSPT evidence libraries. … Planning and coordinating Cyber Essentials Plus certification and audit activity. Supporting organisational risk management and maintaining relevant registers. Skills and Experience: 3+ years' experience in a similar role. Ability to work independently and in a fast paced team environment. Strong knowledge of ISO frameworks and audit processes. Experience ...

developers, and risk stakeholders to ensure comprehensive test coverage and effective communication. Governance and Compliance: Ensure all QA activities adhere to internal audit guidelines and regulatory requirements. Preferred Skills: Exposure to Counterparty Credit Risk concepts (EAD, PFE, MPE, collateral workflows). Understanding of banking SDLC/STLC ...

milestones across technology, operations and business teams. Manage dependencies across multiple platforms, suppliers and internal functions. Ensure readiness for internal audit, regulatory standards, service requirements, and all associated governance frameworks. Drive operational readiness and transition planning for handlers adopting the new claims platform. Engage senior … cloud environments and operational change. Experience with Guidewire, claims platforms or large insurance systems is highly desirable. Experience delivering in an environment with strong audit, compliance, security and service expectations Comfortable working with consultancy partners and operating in a mixed delivery model. Demonstrable experience engaging senior stakeholders across technology ...

other stakeholders, create inspection methods for non-standard Inspections. Carry out internal Audits upon requested in-line with Internal Audit Schedule. Ensure compliance with all Health and Safety requirements associated with the role, following the SWIM process when required to highlight concerns. Additional responsibilities ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

Technology and Risk & Controls, ensuring clear governance and execution Engage senior stakeholders across business and technology functions, including Risk, ORM and Internal Audit Produce high-quality programme materials, reporting packs and communications for senior forums and regulators Analyse control gaps, define business requirements and oversee implementation ...

with senior stakeholders, acting as a trusted partner and programme lead Coordinate across Markets Ops, SMB Ops, Technology, Operational Risk Management, Internal Audit and other control partners to ensure alignment and transparency Analyse and document vulnerabilities, business requirements, test cases, closure reports and sustainability plans Partner with ...

Drafting and reviewing procedures and quality documentation Supporting deviation investigations, CAPA and change control processes Reviewing and approving batch manufacturing records Assisting with internal audits and self-inspections Supporting preparation for external inspections and regulatory audits Contributing to validation and qualification activities (IQ, OQ, PQ) Providing quality input ...

oversee certification programmes and strengthen enterprise risk management processes. Key Responsibilities • Lead compliance and certification frameworks including ISO 27001 and ISO 9001 • Manage internal and external audits and regulatory assurance processes • Develop and maintain enterprise risk and governance frameworks • Support compliance integration across acquisitions … business growth initiatives • Provide senior leadership visibility of risk, controls and compliance performance Skills & Experience • Experience in Governance, Risk & Compliance, Internal Audit or Regulatory Assurance • Strong knowledge of ISO 27001 and compliance frameworks • Experience working in technology, consulting or professional services environments • Strong stakeholder management and organisational ...

leading consultancy in the UK is seeking a Principal Cyber Security Risk & Audit Consultant. This role involves leading cyber security audits, developing risk management frameworks, and providing expert guidance to ensure compliance with regulations. Candidates should have strong experience in cyber security and internal audit within ...

implementation Supporting inspection and compliance verification of received goods Collecting quality data and supporting trend analysis to improve finished goods quality Assisting with internal audits, QHSE tours and continuous improvement activities Supporting supplier approvals, performance monitoring and vendor appraisals Producing and maintaining key Quality and QHSE documentation (e.g. ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

policies and procedures. Contribute to new business initiatives and assess their potential impact on Quality Management Systems (QMS). Participate in internal audits and assist in the preparation and reporting of findings. Communication & Collaborative Working Communicate effectively with colleagues to support understanding of departmental functions and expectations. Ensure ...

expected to be FIS (Integrity or equivalent). This individual will be brought in to lead and execute the implementation, working closely with internal stakeholders across Finance, IT, and Operations.This is a hands-on, delivery-focused role. The client is not looking for a consultant to scope … timelines and deliverables Process & Controls Document new workflows, procedures, and control frameworks associated with the TMS Ensure the implementation aligns with internal audit, compliance, and regulatory requirements relevant to Lloyd's Identify process improvement opportunities within treasury operations as part of the transition Training & Handover Design ...