1 to 5 of 5 Internal Audit Jobs in Scotland

UK. The successful candidate will be primarily supporting the team’s mission by focusing on internal and client related security governance, compliance, audit, due diligence and management of risk. The role will require the candidate to work as part of the team that manages overall information security … assurance and compliance, maintaining an information security management system (ISMS), responding to client driven information security questions, due diligence and audit requests in a timely manner, represent the firm in external audit and carries out internal audit and controls assurance. The role requires a broad … a timely manner and with a high degree of quality. Key Responsibilities: Review proposed Client engagement contracts, SLAs and complete client due diligence questionnaires, audit requests and competitive bids, working to Client orientated deadlines. Maintain repository of standard information security responses and design effectiveness evidence for external audit more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

its clients. The successful candidate will help support this goal by focusing on security governance, compliance, audits, and managing risks related to both internal and client needs. In this role, you will work with the team to ensure the firm meets information security standards, maintains an Information Security … departments, and able to deliver high-quality results within deadlines. The role Review client contracts, service level agreements (SLAs), and complete due diligence questionnaires, audit requests, and bids, ensuring deadlines are met. Keep a repository of standard security responses and evidence for audits, client assessments, and requests for proposals … RFPs). Ensure the firm maintains its certifications and Information Security Management System (ISMS) in line with standards like ISO27001 and manage any audit exercises or necessary improvements for compliance. Recommend improvements to information security, governance, risk management, and compliance practices that meet client needs and enhance the firm more »

strategic compliance investments the company may choose to make. responsible for driving and supporting the PCI DSS Compliance Program, for ensuring the necessary internal controls, policies and processes are defined, embedded, distributed (via The Local) and operating effectively. Ensure an effective incident notification and response processes are in … place and communicated to the necessary stakeholders accordingly. Work with internal teams as an internal auditor and trusted advisor, with customers, responding to their Information Security, Data Protection and PCI audits and enquiries and with auditing bodies for external validation and certification. Key Skills: 4+ years … Lead Implementer is advantageous. Proven track record of working with external UKAS-accredited auditing bodies, effectively managing and owning the ISO 27001 external audit program. In-depth experience as an internal ISMS auditor. ISO 27001 Lead Auditor certification is highly desirable. Practical experience with the application of more »